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[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2022/23",114,"Municipal agencies and funds","Priority 4: Consolidating the Social Wage through Reliable and Quality Basic Services",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"ICT Enterprise and Public Entity Oversight"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"ICT Enterprise and Public Entity Oversight"},4,"ICT Enterprise and Public Entity Oversight",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V298:W310,AE298:AF310,AN298:AO310",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Services to the Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land",null,null,null,null,null,null,null,null,2,1,0,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Administrative fees|Administrative fees|Non-transfer item",30,1,1,1,1,2,3,3,12639,3,"30|01|01","01|01|02|03|03","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",13,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications and Digital Technologies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2023/24",115,"Social security funds","Priority 5: Spatial Integration, Human Settlements and Local Government",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"ICT Infrastructure Development and Support"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"ICT Infrastructure Development and Support"},5,"ICT Infrastructure Development and Support",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Provinces and municipalities","Municipalities",null,null,null,null,null,null,null,null,3,1,0,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,1,1,1,1,2,8,8,12640,4,"30|01|01","01|01|02|08|08","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",17,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Enquiries:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2024/25",116,"Departmental agencies (non-business entities)","Priority 6: Social Cohesion and Safer Communities","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"ICT Information Society and Capacity Development"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"ICT Information Society and Capacity Development"},6,"ICT Information Society and Capacity Development",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,1,"The Presidency",3,"Policy and Research Services",1,"Economy, Trade and Investment ",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,4,1,0,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",30,1,1,1,1,2,9,9,12641,5,"30|01|01","01|01|02|09|09","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",130,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AF$23","v":"Rezah Atcha"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2025/26",117,"Higher education institutions","Priority 7: A Better Africa and World","Provinces and municipalities","InfraList6","Hand over","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":""},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"Multiple programmes",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,1,"The Presidency",3,"Policy and Research Services",7,"Socioeconomic Impact Assessment System",null,"Households","Other transfers to households",null,null,null,null,null,null,null,null,5,1,0,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",30,1,1,1,1,2,19,19,12642,6,"30|01|01","01|01|02|19|19","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",188,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AG$23","v":"(012) 315 5287"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Departmental mandate","Departmental agencies and accounts","Residential buildings","Handed over","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the president",null,"Machinery and equipment","Social benefits",null,null,null,null,null,null,null,null,6,1,0,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",30,1,1,1,1,2,31,31,12643,7,"30|01|01","01|01|02|31|31","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",6,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AH$23","v":"Rezah.Atcha@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)",null,"Higher education institutions","Non-residential buildings","On hold","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the deputy president",null,"Software and other intangible assets","Other machinery and equipment",null,null,null,null,null,null,null,null,7,1,0,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,1,1,1,1,2,32,32,12644,8,"30|01|01","01|01|02|32|32","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",1,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file ENE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations",null,"Foreign governments and international organisations","Investment property","Complete",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker",null,"Payments for financial assets","Transport equipment",null,null,null,null,null,null,null,null,8,1,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",30,1,1,1,1,2,37,37,12645,9,"30|01|01","01|01|02|37|37","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",1143,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)",null,"Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,2,"Parliament",1,"Strategic Leadership and Governance",2,"Office of the Chairperson ",null,"Non-profit institutions","Software and other intangible assets",null,null,null,null,null,null,null,null,9,1,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Operating payments|Operating payments|Non-transfer item",30,1,1,1,1,2,39,39,12646,10,"30|01|01","01|01|02|39|39","Communications and Digital Technologies","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",4,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",122,"Other transfers to private enterprises",null,"Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63,2,"Parliament",1,"Strategic Leadership and Governance",3,"Treasury Advise Office",null,"Public corporations and private enterprises","Payments for financial assets",null,null,null,null,null,null,null,null,10,1,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",30,1,1,3,4,18,63,67,12647,11,"30|01|01","03|04|18|63|67","Communications and Digital Technologies","Administration","Ministry","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",20,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+$AI$23","v":"Keitumetse Motshegwe"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions",null,"Households",null,null,null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2,"Parliament",1,"Strategic Leadership and Governance",4,"Parliamentary Budget Office",null,"Foreign governments and international organisations","Non-profit institutions",null,null,null,null,null,null,null,null,11,1,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Salaries and wages|Salaries and wages|Non-transfer item",30,1,2,1,1,1,1,1,12648,12,"30|01|02","01|01|01|01|01","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",38054,26706,34127,33731,30560,26154,31385,33410,34910,36474,33410,34910,36474,34643,36162,37745,0,0,0,0,0,0,0,0,0,1233,1252,1271]
[null,{"$f":"+$AJ$23","v":"(012) 395 6750"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits",null,null,null,null,null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,2,"Parliament",1,"Strategic Leadership and Governance",5,"Office of Institutions Supporting Democracy",null,"Heritage assets","Public corporations",null,null,null,null,null,null,null,null,12,1,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Social contributions|Social contributions|Non-transfer item",30,1,2,1,1,1,2,2,12649,13,"30|01|02","01|01|01|02|02","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",3702,2948,7610,7610,7610,2705,6999,7450,7785,8134,7450,7785,8134,7725,8064,8417,0,0,0,0,0,0,0,0,0,275,279,283]
[null,{"$f":"+$AK$23","v":"keitumetse.motshegwe@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households",null,null,null,null,null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,2,"Parliament",2,"Administration",1,"Secretary's Office",null,"Buildings and other fixed structures","Foreign governments and international organisations",null,null,null,null,null,null,null,null,13,1,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Administrative fees|Administrative fees|Non-transfer item",30,1,2,1,1,2,3,3,12650,14,"30|01|02","01|01|02|03|03","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",360,153,538,533,533,214,457,538,561,586,538,561,586,538,561,586,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":7},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,2,"Parliament",2,"Administration",2,"Finance Management Office",null,"Land and sub-soil assets","Heritage assets",null,null,null,null,null,null,null,null,14,1,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Advertising|Advertising|Non-transfer item",30,1,2,1,1,2,4,4,12651,15,"30|01|02","01|01|02|04|04","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",0,361,1015,1015,1015,498,825,1012,1061,1109,1012,1061,1109,1012,1061,1109,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Technical Enquiries:",null,null,"Mpho Leeu (012) 315 5794 Mpho.Leeu@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,2,"Parliament",2,"Administration",3,"Internal Audit",null,"Higher education institutions","Provinces",null,null,null,null,null,null,null,null,15,1,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Minor assets|Minor assets|Non-transfer item",30,1,2,1,1,2,5,5,12652,16,"30|01|02","01|01|02|05|05","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",21,1,330,134,134,8,36,329,345,360,329,345,360,329,345,360,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Audit costs: External|Audit costs: External|Non-transfer item",30,1,2,1,1,2,6,6,12653,17,"30|01|02","01|01|02|06|06","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",427,206,800,800,800,0,500,797,837,874,797,837,874,797,837,874,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($AC$25:$AC$66),MATCH(AC22,$AB$25:$AB$66,0))","v":"Communications and Digital Technologies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,1,2,1,1,2,7,7,12654,18,"30|01|02","01|01|02|07|07","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",17,27,350,350,350,102,340,349,366,382,349,366,382,349,366,382,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":5},30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,1,2,1,1,2,8,8,12655,19,"30|01|02","01|01|02|08|08","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",503,178,650,575,575,357,884,648,680,710,648,680,710,648,680,710,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},{"$f":"INDEX(($AA$25:$AA$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":5},{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":30},{"$f":"+B7","v":"Communications and Digital Technologies"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Rezah Atcha"},"(012) 315 5287",{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Rezah.Atcha@treasury.gov.za"},"Keitumetse Motshegwe","(012) 395 6750",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"keitumetse.motshegwe@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2426409},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2535360},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":2583461},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":3512185},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":4383604},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":2594540},null,null,"Current",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Communication (G&S)|Communication (G&S)|Non-transfer item",30,1,2,1,1,2,9,9,12656,20,"30|01|02","01|01|02|09|09","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",1258,1050,1233,1233,1233,1030,1425,1229,1289,1347,1229,1289,1347,1229,1289,1347,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2023/24"},{"$f":"+AQ24","v":"2024/25"},{"$f":"+AR24","v":"2025/26"},null,null,"Capital",null,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,null,"Private enterprises",null,null,null,null,null,null,null,null,"Significant Spending",0,1,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Computer services|Computer services|Non-transfer item",30,1,2,1,1,2,10,10,12657,21,"30|01|02","01|01|02|10|10","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",0,0,50,50,50,0,0,50,52,54,50,52,54,50,52,54,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,17387702,18168574,18982512,null,1,"The Presidency",625056,652648,681399,null,null,null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,2,"Parliament",3,"Core Business",2,"National Assembly ",null,null,"Social security funds",null,null,null,null,null,null,null,null,"Prov_Cond_Grants",1,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,1,2,1,1,2,11,11,12658,22,"30|01|02","01|01|02|11|11","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",687,679,1010,1010,1010,1413,900,1007,1056,1103,1007,1056,1103,1007,1056,1103,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@Treasury.gov.za",null,null,null,null,30388009,31406684,32813705,null,2,"Parliament",3895195,3525104,3661084,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,null,"Biological assets",null,null,null,null,null,null,null,null,"Grants Admin",1,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Legal services (G&S)|Legal services (G&S)|Non-transfer item",30,1,2,1,1,2,14,14,12659,23,"30|01|02","01|01|02|14|14","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",0,0,200,200,200,0,240,199,209,218,199,209,218,199,209,218,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,45363,47400,49524,null,3,"Cooperative Governance",121698251,129717885,136475900,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,null,"Specialised military assets",null,null,null,null,null,null,null,null,"Budget Tracking",1,0,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Contractors|Contractors|Non-transfer item",30,1,2,1,1,2,16,16,12660,24,"30|01|02","01|01|02|16|16","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",207,385,1013,713,713,332,636,1010,1059,1106,1010,1059,1106,1010,1059,1106,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,150489,157245,164284,null,4,"Government Communication and Information System",750746,782847,816429,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,null,null,null,null,null,null,null,null,null,null,"NMOG",1,0,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Entertainment|Entertainment|Non-transfer item",30,1,2,1,1,2,18,18,12661,25,"30|01|02","01|01|02|18|18","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",28,0,150,120,120,2,170,150,157,164,150,157,164,150,157,164,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,2426409,2535360,2583461,null,5,"Home Affairs",10516095,10146743,10635044,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Core Business",6,"International Relations and Protocol",null,null,null,null,null,null,null,null,null,null,null,"Function shifts",1,0,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",30,1,2,1,1,2,19,19,12662,26,"30|01|02","01|01|02|19|19","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",895,577,502,502,502,1071,576,500,525,549,500,525,549,500,525,549,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,119225831,127419419,133127805,null,6,"International Relations and Cooperation",6694073,6992215,7302961,null,null,null,null,"Losses on GFECRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",1,"Office of the Deputy Secretary ",null,null,null,null,null,null,null,null,null,null,null,"Indirect Grants",1,0,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Consumable supplies|Consumable supplies|Non-transfer item",30,1,2,1,1,2,31,31,12663,27,"30|01|02","01|01|02|31|31","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",38,8,195,195,195,61,258,194,204,213,194,204,213,194,204,213,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,25593909,26743311,27941397,null,7,"National School of Government",229018,238762,249362,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",2,"Parliamentary Communication Services",null,null,null,null,null,null,null,null,null,null,null,"Performance Indicators",1,0,29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,1,2,1,1,2,32,32,12664,28,"30|01|02","01|01|02|32|32","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",262,88,295,245,245,197,345,294,308,322,294,308,322,294,308,322,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,47959805,49277735,51485360,null,8,"National Treasury",949499469,989800384,1046561618,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",3,"Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",0,1,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Operating leases|Operating leases|Non-transfer item",30,1,2,1,1,2,33,33,12665,29,"30|01|02","01|01|02|33|33","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",1320,1045,900,900,900,215,960,897,941,983,897,941,983,897,941,983,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Dennis Machobani","(012) 315 5936","Dennis.Machobani@Treasury.gov.za",null,null,null,null,3983468,3772616,3941622,null,9,"Planning, Monitoring and Evaluation",475848,496965,518973,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",4,"Information Communication and Technology",null,null,null,null,null,null,null,null,null,null,null,"Personnel",1,0,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Rental and hiring|Rental and hiring|Non-transfer item",30,1,2,1,1,2,34,34,12666,30,"30|01|02","01|01|02|34|34","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT",0,61,0,0,0,127,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,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,8947150,9348937,9767746,null,10,"Public Enterprises",302912,316354,330360,null,"Type of request","Compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",5,"Institutional Support Services",null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Property payments|Property payments|Non-transfer item",30,1,2,1,1,2,35,35,12667,31,"30|01|02","01|01|02|35|35","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",0,0,30,30,30,0,0,30,31,32,30,31,32,30,31,32,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,714862,746830,780277,null,11,"Public Service and Administration",553460,578023,603608,null,"New project","Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Support Services",6,"Member's Support Services",null,null,null,null,null,null,null,null,null,null,null,"Analysis",1,0,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Travel and subsistence|Travel and subsistence|Non-transfer item",30,1,2,1,1,2,37,37,12668,32,"30|01|02","01|01|02|37|37","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",13468,3842,16914,14069,9069,6246,16625,16858,17686,18478,16858,17686,18478,16858,17686,18478,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za",null,null,null,null,60620455,62157612,64942267,null,12,"Public Service Commission",292119,305021,318469,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",1,"Members Support Services",null,null,null,null,null,null,null,null,null,null,null,"InfraS Summary",1,0,34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Training and development|Training and development|Non-transfer item",30,1,2,1,1,2,38,38,12669,33,"30|01|02","01|01|02|38|38","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",268,156,475,475,475,195,420,473,497,519,473,497,519,473,497,519,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,135564419,143747056,151981819,null,13,"Public Works and Infrastructure",8782105,9167615,9569007,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",2,"Political Party Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.1",1,1,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Operating payments|Operating payments|Non-transfer item",30,1,2,1,1,2,39,39,12670,34,"30|01|02","01|01|02|39|39","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",243,47,405,355,355,208,402,404,423,442,404,423,442,404,423,442,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,9332567,9751680,10188556,null,14,"Statistics South Africa",2691746,2823039,2948069,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",3,"Constituency Support ",null,null,null,null,null,null,null,null,null,null,null,"InfraS 1.2",1,1,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Venues and facilities|Venues and facilities|Non-transfer item",30,1,2,1,1,2,40,40,12671,35,"30|01|02","01|01|02|40|40","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",133,9,1400,938,938,108,1230,1395,1464,1530,1395,1464,1530,1395,1464,1530,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,34457574,35508742,37099532,null,15,"Traditional Affairs",193121,201250,209720,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",4,"Party Leadership Support",null,null,null,null,null,null,null,null,null,null,null,"ODA Summary",1,0,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Municipalities|Municipal bank accounts|Vehicle licences",30,1,2,1,2,4,44,45,12672,36,"30|01|02","01|02|04|44|45","Communications and Digital Technologies","Administration","Departmental Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT",0,0,100,100,100,5,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,357989,374064,390822,null,16,"Basic Education",31782779,33026402,34928673,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Deviations",1,0,38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Social benefits|Social benefits|Households",30,1,2,1,2,10,52,56,12673,37,"30|01|02","01|02|10|52|56","Communications and Digital Technologies","Administration","Departmental Management","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",743,230,0,0,0,422,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,6611037,6907933,7217415,null,17,"Higher Education and Training",133808544,146472733,152086749,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",6,"National Council of Provinces Members’ Facilities",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info",1,0,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Other transfers to households|Other transfers to households|Households",30,1,2,1,2,10,53,57,12674,38,"30|01|02","01|02|10|53|57","Communications and Digital Technologies","Administration","Departmental Management","Households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",0,18,0,0,0,22,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,22210993,23209291,24249060,null,18,"Health",60273403,62615463,65536793,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members' Remuneration ",null,null,null,null,null,null,null,null,null,null,null,"Dept specific info-Own Format",1,0,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Other machinery and equipment|Other machinery and equipment|Non-transfer item",30,1,2,2,3,12,57,61,12675,39,"30|01|02","02|03|12|57|61","Communications and Digital Technologies","Administration","Departmental Management","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",487,477,256,256,256,469,270,282,295,308,282,295,308,282,295,308,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,662993,692764,723793,null,19,"Social Development",257139151,232990987,243428502,null,null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,"Training",1,0,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Departmental Management|Payments for financial assets|Payments for financial assets|Thefts and losses",30,1,2,3,4,18,63,67,12676,40,"30|01|02","03|04|18|63|67","Communications and Digital Technologies","Administration","Departmental Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",18,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,10653456,11205147,11707142,null,20,"Women, Youth and Persons with Disabilities",1036444,821629,858301,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,"PPP Projects",1,0,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Salaries and wages|Salaries and wages|Non-transfer item",30,1,3,1,1,1,1,1,12677,41,"30|01|03","01|01|01|01|01","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",3757,5419,5443,5178,5178,5083,5392,5055,5417,5660,5055,5417,5660,5242,5611,5857,0,0,0,0,0,0,0,0,0,187,194,197]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 3155598","mercy.mhlope@treasury.gov.za",null,null,null,null,225944,235642,246196,null,21,"Civilian Secretariat for the Police Service",154152,160964,168058,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,"Outputs",0,1,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Social contributions|Social contributions|Non-transfer item",30,1,3,1,1,1,2,2,12678,42,"30|01|03","01|01|01|02|02","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",517,696,479,479,479,664,475,456,477,498,456,477,498,473,494,515,0,0,0,0,0,0,0,0,0,17,17,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Compensation of employees",22,8,"National Treasury",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,null,927928889,974265616,1021432787,null,22,"Correctional Services",26026672,27182566,28387241,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",4,"Financial Services",null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Administrative fees|Administrative fees|Non-transfer item",30,1,3,1,1,2,3,3,12679,43,"30|01|03","01|01|02|03|03","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",4,0,4,4,4,1,5,3,3,3,3,3,3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,27,"Office of the Chief Justice",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,2357611,2463491,2573851,null,23,"Defence",51124429,51045578,53004606,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",5,"Internal Audit and Risk Management",null,null,null,null,null,null,null,null,null,null,null,"Metadata",0,1,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Advertising|Advertising|Non-transfer item",30,1,3,1,1,2,4,4,12680,44,"30|01|03","01|01|02|04|04","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",1,1,0,0,0,0,5,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Gillian Wilson ","(012) 315 5195","Gillian.Wilson@Treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@Treasury.gov.za",null,null,null,null,2657570,2776916,2901323,null,24,"Independent Police Investigative Directorate ",364386,380557,397413,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,0,0,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Minor assets|Minor assets|Non-transfer item",30,1,3,1,1,2,5,5,12681,45,"30|01|03","01|01|02|05|05","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",0,0,9,9,9,0,0,6,6,6,6,6,6,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,466812,487769,509615,null,25,"Justice and Constitutional Development",23192650,24105537,25158819,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support",null,null,null,null,null,null,null,null,null,null,null,null,0,0,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Audit costs: External|Audit costs: External|Non-transfer item",30,1,3,1,1,2,6,6,12682,46,"30|01|03","01|01|02|06|06","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",1412,25,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,28,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,99018831,104373725,109049663,null,26,"Military Veterans",894704,974630,1060016,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,1,3,1,1,2,7,7,12683,47,"30|01|03","01|01|02|07|07","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",61,0,350,350,350,87,180,226,236,247,226,236,247,226,236,247,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,10,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Ntandokazi Makaula","(012) 395 6667","Ntandokazi.Makaula@treasury.gov.za",null,null,null,null,297553,310915,324839,null,27,"Office of the Chief Justice",2429234,2536188,2647639,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning",null,null,null,null,null,null,null,null,null,null,null,null,0,0,49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,1,3,1,1,2,8,8,12684,48,"30|01|03","01|01|02|08|08","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",9,4,10,10,10,5,5,6,7,7,6,7,7,6,7,7,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,543462,567875,593307,null,28,"Police",102137656,109065348,114920516,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Communication (G&S)|Communication (G&S)|Non-transfer item",30,1,3,1,1,2,9,9,12685,49,"30|01|03","01|01|02|09|09","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",88,140,168,168,168,146,95,108,113,118,108,113,118,108,113,118,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,12,"Public Service Commission",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,284921,297715,311054,null,29,"Agriculture, Land Reform and Rural Development",17417193,18196209,19008176,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice",null,null,null,null,null,null,null,null,null,null,null,null,0,0,51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Computer services|Computer services|Non-transfer item",30,1,3,1,1,2,10,10,12686,50,"30|01|03","01|01|02|10|10","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",30,0,35,35,35,71,80,23,24,25,5823,6102,6395,5823,6102,6395,0,0,0,5800,6078,6370,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",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,8568946,8954214,9355359,null,30,"Communications and Digital Technologies",3512185,4383604,2594540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant",null,null,null,null,null,null,null,null,null,null,null,null,0,0,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,1,3,1,1,2,11,11,12687,51,"30|01|03","01|01|02|11|11","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",34,0,2968,2968,968,0,1600,1298,1401,1464,1298,1401,1464,1298,1401,1464,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,35,"Science and Innovation",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,9244581,9659756,10092514,null,31,"Employment and Labour",4092225,3902419,4097507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Legal services (G&S)|Legal services (G&S)|Non-transfer item",30,1,3,1,1,2,14,14,12688,52,"30|01|03","01|01|02|14|14","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",6,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,36,"Small Business Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@Treasury.gov.za",null,null,null,null,2569927,2685340,2805646,null,32,"Environment, Forestry and Fisheries",9887600,9584946,9793147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Contractors|Contractors|Non-transfer item",30,1,3,1,1,2,16,16,12689,53,"30|01|03","01|01|02|16|16","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",0,0,0,0,0,38,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,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,221041972,232974986,243412261,null,33,"Human Settlements",34942401,36292746,38074716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Regional and Urban Development and Legislative Support",9,"Integrated Urban Development Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Entertainment|Entertainment|Non-transfer item",30,1,3,1,1,2,18,18,12690,54,"30|01|03","01|01|02|18|18","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",1,0,4,4,4,1,2,3,3,3,3,3,3,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sports, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,6347204,6149504,6425006,null,34,"Mineral Resources and Energy",10701218,11233275,11735638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",1,"Management: Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",30,1,3,1,1,2,19,19,12691,55,"30|01|03","01|01|02|19|19","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",13,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Thobeka Mbonambi","(0)12 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,null,null,null,2644134,2774713,2899018,null,35,"Science and Innovation",10874221,10523679,10105023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",2,"Municipal Human Resource Management System",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Consumable supplies|Consumable supplies|Non-transfer item",30,1,3,1,1,2,31,31,12692,56,"30|01|03","01|01|02|31|31","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",5,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,1,"The Presidency",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@Treasury.gov.za",null,null,null,null,610485,637903,666479,null,36,"Small Business Development",2574779,2690264,2810645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",3,"Municipal Revenue Enhancement and Audit Outcomes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,1,3,1,1,2,32,32,12693,57,"30|01|03","01|01|02|32|32","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",9,1,12,12,12,0,10,8,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,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,2492307,2604237,2720908,null,37,"Sports, Arts and Culture",6357683,6160141,6435802,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",4,"Citizen Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Operating leases|Operating leases|Non-transfer item",30,1,3,1,1,2,33,33,12694,58,"30|01|03","01|01|02|33|33","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",67,49,65,65,65,31,85,42,44,46,42,44,46,42,44,46,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,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,10887653,10553269,11026040,null,38,"Tourism",2524244,2637187,2755030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",5,"Anti-Corruption and Good Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Property payments|Property payments|Non-transfer item",30,1,3,1,1,2,35,35,12695,59,"30|01|03","01|01|02|35|35","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",1,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,15,"Traditional Affairs",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Amanda Matutu","(012) 395 6786","Amanda.Matutu@Treasury.gov.za",null,null,null,null,179962,188044,196465,null,39,"Trade, Industry and Competition",10922547,10588687,11061989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",6,"Municipal Property Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Travel and subsistence|Travel and subsistence|Non-transfer item",30,1,3,1,1,2,37,37,12696,60,"30|01|03","01|01|02|37|37","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",118,4,326,326,326,9,110,210,220,230,210,220,230,210,220,230,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,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,76907174,81658177,85316464,null,40,"Transport",79628245,86718488,94152020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",7,"Local Government Equitable Share",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Training and development|Training and development|Non-transfer item",30,1,3,1,1,2,38,38,12697,61,"30|01|03","01|01|02|38|38","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",73,72,300,300,300,145,300,194,202,211,194,202,211,194,202,211,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,null,41,41,"Water and Sanitation",null,null,"Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@Treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@Treasury.gov.za",null,null,null,null,20155237,20913287,19624487,null,41,"Water and Sanitation",23025996,24186873,25893410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",8,"South African Local Government Association",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Operating payments|Operating payments|Non-transfer item",30,1,3,1,1,2,39,39,12698,62,"30|01|03","01|01|02|39|39","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",20,22,27,27,27,18,32,17,18,19,17,18,19,17,18,19,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,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,1031916,817034,853637,null,42,"Centre for Public Service Innovation",45894,47939,50071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",9,"Municipal Systems Improvement Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Venues and facilities|Venues and facilities|Non-transfer item",30,1,3,1,1,2,40,40,12699,63,"30|01|03","01|01|02|40|40","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",0,0,22,22,22,0,15,14,15,16,14,15,16,14,15,16,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",11,"United Cities and Local Government of Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Social benefits|Social benefits|Households",30,1,3,1,2,10,52,56,12700,64,"30|01|03","01|02|10|52|56","Communications and Digital Technologies","Administration","Internal Audit","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",0,0,0,0,0,59,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1,"Management: Head of the National Disaster Management Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Other transfers to households|Other transfers to households|Households",30,1,3,1,2,10,53,57,12701,65,"30|01|03","01|02|10|53|57","Communications and Digital Technologies","Administration","Internal Audit","Households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",0,4,0,0,0,4,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Other machinery and equipment|Other machinery and equipment|Non-transfer item",30,1,3,2,3,12,57,61,12702,66,"30|01|03","02|03|12|57|61","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",122,0,172,172,172,0,55,359,375,392,359,375,392,359,375,392,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",3,"Legislation and Policy Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Software and other intangible assets|Software and other intangible assets|Non-transfer item",30,1,3,2,3,17,62,66,12703,67,"30|01|03","02|03|17|62|66","Communications and Digital Technologies","Administration","Internal Audit","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT",0,208,104,104,104,0,0,113,118,123,113,118,123,113,118,123,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Internal Audit|Payments for financial assets|Payments for financial assets|Thefts and losses",30,1,3,3,4,18,63,67,12704,68,"30|01|03","03|04|18|63|67","Communications and Digital Technologies","Administration","Internal Audit","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",1,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":1933757571},{"$f":"SUM(AQ25:AQ71)","v":2029528528},{"$f":"SUM(AR25:AR71)","v":2123475018},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2014069849},{"$f":"SUM(AW25:AW71)","v":2074269894},{"$f":"SUM(AX25:AX71)","v":2182033043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",5,"Fire Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Salaries and wages|Salaries and wages|Non-transfer item",30,1,4,1,1,1,1,1,12705,69,"30|01|04","01|01|01|01|01","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",49883,48626,46665,45260,42952,49766,47171,45357,47394,49517,45357,47394,49517,47032,49094,51242,0,0,0,0,0,0,0,0,0,1675,1700,1725]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Social contributions|Social contributions|Non-transfer item",30,1,4,1,1,1,2,2,12706,70,"30|01|04","01|01|01|02|02","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",6316,6034,8262,8262,8262,6142,8351,8030,8391,8767,8030,8391,8767,8326,8692,9072,0,0,0,0,0,0,0,0,0,296,301,305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",7,"Disaster Relief Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Administrative fees|Administrative fees|Non-transfer item",30,1,4,1,1,2,3,3,12707,71,"30|01|04","01|01|02|03|03","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",100,40,107,82,82,40,122,123,128,134,123,128,134,123,128,134,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Advertising|Advertising|Non-transfer item",30,1,4,1,1,2,4,4,12708,72,"30|01|04","01|01|02|04|04","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",1385,1533,1557,1257,1257,678,1774,1784,1864,1948,1784,1864,1948,1784,1864,1948,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",9,"Provincial Disaster Recovery Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Minor assets|Minor assets|Non-transfer item",30,1,4,1,1,2,5,5,12709,73,"30|01|04","01|01|02|05|05","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",0,3,156,152,152,0,178,179,187,195,179,187,195,179,187,195,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Audit costs: External|Audit costs: External|Non-transfer item",30,1,4,1,1,2,6,6,12710,74,"30|01|04","01|01|02|06|06","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",26,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,1,4,1,1,2,7,7,12711,75,"30|01|04","01|01|02|07|07","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",314,272,1320,820,820,225,504,612,680,710,612,680,710,612,680,710,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,1,4,1,1,2,8,8,12712,76,"30|01|04","01|01|02|08|08","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",1053,121,102,52,52,87,116,117,122,127,117,122,127,117,122,127,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Communication (G&S)|Communication (G&S)|Non-transfer item",30,1,4,1,1,2,9,9,12713,77,"30|01|04","01|01|02|09|09","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",971,1236,901,926,926,1059,1026,1032,1079,1127,1032,1079,1127,1032,1079,1127,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Computer services|Computer services|Non-transfer item",30,1,4,1,1,2,10,10,12714,78,"30|01|04","01|01|02|10|10","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",5776,5979,11424,11451,11451,18841,11015,11988,12578,13141,11988,12578,13141,11988,12578,13141,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,1,4,1,1,2,11,11,12715,79,"30|01|04","01|01|02|11|11","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",275,1202,3210,3346,3346,194,3657,3078,3043,3179,3078,3043,3179,3078,3043,3179,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Legal services (G&S)|Legal services (G&S)|Non-transfer item",30,1,4,1,1,2,14,14,12716,80,"30|01|04","01|01|02|14|14","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",3248,1729,5888,5888,5888,6855,5708,6346,6850,7157,6346,6850,7157,6346,6850,7157,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",1,"Management: Community Work Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Contractors|Contractors|Non-transfer item",30,1,4,1,1,2,16,16,12717,81,"30|01|04","01|01|02|16|16","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",1629,894,1119,999,999,522,1275,1282,1340,1400,1282,1340,1400,1282,1340,1400,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",2,"Programme Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Entertainment|Entertainment|Non-transfer item",30,1,4,1,1,2,18,18,12718,82,"30|01|04","01|01|02|18|18","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",12,0,33,23,23,0,38,38,40,42,38,40,42,38,40,42,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",30,1,4,1,1,2,19,19,12719,83,"30|01|04","01|01|02|19|19","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",13,0,17,39,39,28,19,19,20,21,19,20,21,19,20,21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Consumable supplies|Consumable supplies|Non-transfer item",30,1,4,1,1,2,31,31,12720,84,"30|01|04","01|01|02|31|31","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",107,24,196,193,193,7,223,225,235,246,225,235,246,225,235,246,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",2,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,1,4,1,1,2,32,32,12721,85,"30|01|04","01|01|02|32|32","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",1422,607,908,846,846,1056,1034,1040,1087,1136,1040,1087,1136,1040,1087,1136,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",3,"Financial Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Operating leases|Operating leases|Non-transfer item",30,1,4,1,1,2,33,33,12722,86,"30|01|04","01|01|02|33|33","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",2335,417,870,870,870,239,991,997,1042,1089,997,1042,1089,997,1042,1089,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",4,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Rental and hiring|Rental and hiring|Non-transfer item",30,1,4,1,1,2,34,34,12723,87,"30|01|04","01|01|02|34|34","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","NAT",749,210,0,29,29,106,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",6,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Property payments|Property payments|Non-transfer item",30,1,4,1,1,2,35,35,12724,88,"30|01|04","01|01|02|35|35","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",0,0,30,30,30,0,34,34,36,38,34,36,38,34,36,38,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Travel and subsistence|Travel and subsistence|Non-transfer item",30,1,4,1,1,2,37,37,12725,89,"30|01|04","01|01|02|37|37","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",1739,809,1214,1184,1184,856,1383,1391,1454,1519,1391,1454,1519,1391,1454,1519,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Training and development|Training and development|Non-transfer item",30,1,4,1,1,2,38,38,12726,90,"30|01|04","01|01|02|38|38","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",663,96,1411,1411,1411,332,1607,1617,1689,1765,1617,1689,1765,1617,1689,1765,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Operating payments|Operating payments|Non-transfer item",30,1,4,1,1,2,39,39,12727,91,"30|01|04","01|01|02|39|39","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",347,111,459,199,199,170,523,526,550,575,526,550,575,526,550,575,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Venues and facilities|Venues and facilities|Non-transfer item",30,1,4,1,1,2,40,40,12728,92,"30|01|04","01|01|02|40|40","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",426,1,760,360,360,0,866,871,910,951,871,910,951,871,910,951,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",5,"Entity Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Municipalities|Municipal bank accounts|Non-transfer item",30,1,4,1,2,4,44,45,12729,93,"30|01|04","01|02|04|44|45","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT",0,0,0,0,0,1,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",6,"Media Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Social benefits|Social benefits|Households",30,1,4,1,2,10,52,56,12730,94,"30|01|04","01|02|10|52|56","Communications and Digital Technologies","Administration","Corporate Services","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",926,4109,0,0,0,1031,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",1,"Programme Management for Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Other transfers to households|Other transfers to households|Claims against the state",30,1,4,1,2,10,53,57,12731,95,"30|01|04","01|02|10|53|57","Communications and Digital Technologies","Administration","Corporate Services","Claims against the state","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",29643,0,0,0,0,128,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Other transfers to households|Other transfers to households|Households",30,1,4,1,2,10,53,57,12732,96,"30|01|04","01|02|10|53|57","Communications and Digital Technologies","Administration","Corporate Services","Households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",0,118,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",3,"Media Engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Other machinery and equipment|Other machinery and equipment|Non-transfer item",30,1,4,2,3,12,57,61,12733,97,"30|01|04","02|03|12|57|61","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",1340,422,660,660,660,4609,445,465,486,508,465,486,508,465,486,508,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",4,"Cluster Supervision (Human Development, Social Protection, and Governance and Administration)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Software and other intangible assets|Software and other intangible assets|Non-transfer item",30,1,4,2,3,17,62,66,12734,98,"30|01|04","02|03|17|62|66","Communications and Digital Technologies","Administration","Corporate Services","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","NAT",2103,4298,10089,10089,10089,2756,8219,8581,8966,9368,4581,4774,4975,4581,4774,4975,-4000,-4192,-4393,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",5,"Cluster Supervision (Economic and Infrastructure, Justice and International)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Corporate Services|Payments for financial assets|Payments for financial assets|Thefts and losses",30,1,4,3,4,18,63,67,12735,99,"30|01|04","03|04|18|63|67","Communications and Digital Technologies","Administration","Corporate Services","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",17,0,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Salaries and wages|Salaries and wages|Non-transfer item",30,1,5,1,1,1,1,1,12736,100,"30|01|05","01|01|01|01|01","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",28627,26355,22787,22298,22298,25485,23411,24636,25479,26620,24636,25479,26620,25546,26393,27547,0,0,0,0,0,0,0,0,0,910,914,927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":5},{"$f":"+AB23","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":291288},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":304366},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":318003},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":302042},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":315282},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":329082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Social contributions|Social contributions|Non-transfer item",30,1,5,1,1,1,2,2,12737,101,"30|01|05","01|01|01|02|02","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",3686,3644,9145,9145,9145,3467,13915,9034,9439,9862,9034,9439,9862,9368,9778,10206,0,0,0,0,0,0,0,0,0,334,339,344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2023/24"},{"$f":"+AQ105","v":"2024/25"},{"$f":"+AR105","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Administrative fees|Administrative fees|Non-transfer item",30,1,5,1,1,2,3,3,12738,102,"30|01|05","01|01|02|03|03","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",168,113,148,148,148,117,151,150,160,167,150,160,167,150,160,167,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,29,"Agriculture, Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe ","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,null,3856499,4029693,4210223,null,1,"The Presidency",390948,408025,425818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Advertising|Advertising|Non-transfer item",30,1,5,1,1,2,4,4,12739,103,"30|01|05","01|01|02|04|04","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",1,1,200,200,200,0,211,37,52,54,37,52,54,37,52,54,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","Shaneel.Ragoo@Treasury.gov.za",null,null,null,null,541065,565363,590690,null,2,"Parliament",1436789,1500186,1566258,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Minor assets|Minor assets|Non-transfer item",30,1,5,1,1,2,5,5,12740,104,"30|01|05","01|01|02|05|05","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",161,235,0,0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,24869,25985,27150,null,3,"Cooperative Governance",346684,361869,377695,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Audit costs: External|Audit costs: External|Non-transfer item",30,1,5,1,1,2,6,6,12741,105,"30|01|05","01|01|02|06|06","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",4634,5725,5200,5200,5200,6348,6294,7366,7532,7869,7366,7532,7869,7366,7532,7869,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,105189,109906,114831,null,4,"Government Communication and Information System",284102,296596,309612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,1,5,1,1,2,7,7,12742,106,"30|01|05","01|01|02|07|07","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",0,24,550,550,550,125,561,127,168,176,127,168,176,127,168,176,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,291288,304366,318003,null,5,"Home Affairs",4509553,4129534,4311705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,1,5,1,1,2,8,8,12743,107,"30|01|05","01|01|02|08|08","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",41,21,16,16,16,17,17,27,28,29,27,28,29,27,28,29,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,333973,348968,364600,null,6,"International Relations and Cooperation",3006890,3169516,3201632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Communication (G&S)|Communication (G&S)|Non-transfer item",30,1,5,1,1,2,9,9,12744,108,"30|01|05","01|01|02|09|09","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",533,606,630,630,630,862,648,807,853,891,807,853,891,807,853,891,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,16928739,17689000,18481466,null,7,"National School of Government",60416,63097,65890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Computer services|Computer services|Non-transfer item",30,1,5,1,1,2,10,10,12745,109,"30|01|05","01|01|02|10|10","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",11,0,142,142,142,0,145,39,50,52,39,50,52,39,50,52,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,29649010,30980536,32368468,null,8,"National Treasury",920001,932436,973298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,1,5,1,1,2,11,11,12746,110,"30|01|05","01|01|02|11|11","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,173,110,110,110,69,116,185,194,203,185,194,203,185,194,203,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Dennis Machobani","(012) 315 5936","Dennis.Machobani@Treasury.gov.za",null,null,null,null,1378647,1440561,1505099,null,9,"Planning, Monitoring and Evaluation",322692,336866,351632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Contractors|Contractors|Non-transfer item",30,1,5,1,1,2,16,16,12747,111,"30|01|05","01|01|02|16|16","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",570,250,706,706,706,82,746,310,362,378,310,362,378,310,362,378,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,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,1889992,1974874,2063344,null,10,"Public Enterprises",185333,193496,202002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Entertainment|Entertainment|Non-transfer item",30,1,5,1,1,2,18,18,12748,112,"30|01|05","01|01|02|18|18","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",5,0,9,9,9,0,9,15,16,17,15,16,17,15,16,17,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,275218,287579,300460,null,11,"Public Service and Administration",300214,313413,327169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",30,1,5,1,1,2,19,19,12749,113,"30|01|05","01|01|02|19|19","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","NAT",554,628,659,659,659,248,667,711,759,793,711,759,793,711,759,793,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za",null,null,null,null,760135,794290,829876,null,12,"Public Service Commission",220075,229743,239818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Consumable supplies|Consumable supplies|Non-transfer item",30,1,5,1,1,2,31,31,12750,114,"30|01|05","01|01|02|31|31","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",171,263,302,172,172,72,317,309,331,346,309,331,346,309,331,346,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,17,"Higher Education and Training",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,10962604,11454929,11968107,null,13,"Public Works and Infrastructure",587601,613505,640502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,1,5,1,1,2,32,32,12751,115,"30|01|05","01|01|02|32|32","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",-190,229,272,272,272,388,278,229,248,259,229,248,259,229,248,259,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson ","(012) 315 5002","Gillian.Wilson@treasury.gov.za","Pindi Masiso","(012) 406 9078","Pindi.Masiso@Treasury.gov.za",null,null,null,null,3781770,3951607,4128639,null,14,"Statistics South Africa",1648543,1732988,1809186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Operating leases|Operating leases|Non-transfer item",30,1,5,1,1,2,33,33,12752,116,"30|01|05","01|01|02|33|33","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",320,246,135,135,135,149,144,228,237,248,228,237,248,228,237,248,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,33,"Human Settlements",null,null,"Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,null,null,null,null,403176,421283,440156,null,15,"Traditional Affairs",97179,101224,105440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Property payments|Property payments|Non-transfer item",30,1,5,1,1,2,35,35,12753,117,"30|01|05","01|01|02|35|35","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","NAT",9435,9841,11038,10538,10538,9734,11408,12052,12560,13123,12052,12560,13123,12052,12560,13123,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Velisubuhle.Buti@treasury.gov.za",null,null,null,null,239613,250376,261591,null,16,"Basic Education",557535,582081,607658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Travel and subsistence|Travel and subsistence|Non-transfer item",30,1,5,1,1,2,37,37,12754,118,"30|01|05","01|01|02|37|37","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",802,402,559,559,559,481,602,682,723,755,682,723,755,682,723,755,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,2839854,2967390,3100331,null,17,"Higher Education and Training",11180080,11675667,12192156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Training and development|Training and development|Non-transfer item",30,1,5,1,1,2,38,38,12755,119,"30|01|05","01|01|02|38|38","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",202,70,500,500,500,35,517,43,80,84,43,80,84,43,80,84,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,25,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","Werner.Krause@Treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,null,12522222,13086101,13672358,null,18,"Health",826752,863151,901061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Operating payments|Operating payments|Non-transfer item",30,1,5,1,1,2,39,39,12756,120,"30|01|05","01|01|02|39|39","Communications and Digital Technologies","Administration","Financial Management","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","NAT",485,13,343,223,223,15,347,78,103,108,78,103,108,78,103,108,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,26,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,130736,136607,142727,null,19,"Social Development",513773,536375,559929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Municipalities|Municipal bank accounts|Vehicle licences",30,1,5,1,2,4,44,45,12757,121,"30|01|05","01|02|04|44|45","Communications and Digital Technologies","Administration","Financial Management","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","NAT",15,19,25,25,25,7,26,26,27,28,26,27,28,26,27,28,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,34,"Mineral Resources and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,null,1037131,1083709,1132261,null,20,"Women, Youth and Persons with Disabilities",126871,132478,138290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Social benefits|Social benefits|Households",30,1,5,1,2,10,52,56,12758,122,"30|01|05","01|02|10|52|56","Communications and Digital Technologies","Administration","Financial Management","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",126,94,0,0,0,46,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,9,"Planning, Monitoring and Evaluation",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,311990,326003,340607,null,25,"Justice and Constitutional Development",12939254,13516274,14115457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|Administration|Financial Management|Payments for financial assets|Payments for financial assets|Thefts and losses",30,1,5,3,4,18,63,67,12763,127,"30|01|05","03|04|18|63|67","Communications and Digital Technologies","Administration","Financial Management","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","NAT",1,68,0,0,0,61,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",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,571442,597104,623854,null,30,"Communications and Digital Technologies",302042,315282,329082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|Programme Management for International Relations and Affairs|Administrative fees|Administrative fees|Non-transfer item",30,2,1,1,1,2,3,3,12768,132,"30|02|01","01|01|02|03|03","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for International Relations and Affairs","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",0,0,2,2,2,1,99,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,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,1031246,1045762,1092612,null,38,"Tourism",374463,390949,408134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",2,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|Programme Management for International Relations and Affairs|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",30,2,1,1,1,2,32,32,12776,140,"30|02|01","01|01|02|32|32","Communications and Digital Technologies","ICT International Relations and Affairs","Programme Management for International Relations and Affairs","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","NAT",0,0,30,30,30,0,0,32,34,36,32,34,36,32,34,36,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",7,"Internal Audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|International Affairs|Salaries and wages|Salaries and wages|Non-transfer item",30,2,2,1,1,1,1,1,12781,145,"30|02|02","01|01|01|01|01","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",9031,6960,7711,7711,7711,7167,7406,7123,7443,7776,7123,7443,7776,7386,7710,8047,0,0,0,0,0,0,0,0,0,263,267,271]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|International Affairs|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,2,2,1,1,2,11,11,12789,153,"30|02|02","01|01|02|11|11","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,0,0,0,0,1239,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Subsidies on products and production (pe)",null,null,{"$f":"OFFSET($AA$233,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"Sentech Limited"},{"$f":"OFFSET($AA$310,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,6,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"H/H:Bursaries(Non-Employee)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",8,"Government Technical Advisory Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|International Affairs|Training and development|Training and development|Non-transfer item",30,2,2,1,1,2,38,38,12797,161,"30|02|02","01|01|02|38|38","Communications and Digital Technologies","ICT International Relations and Affairs","International Affairs","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",27,0,100,100,100,44,80,111,116,121,111,116,121,111,116,121,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":"Universal Service and Access Agency of South Africa"},{"$f":"OFFSET($AA$310,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,11,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|ICT Trade/Partnership|Social contributions|Social contributions|Non-transfer item",30,2,3,1,1,1,2,2,12802,166,"30|02|03","01|01|01|02|02","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",453,635,873,873,873,711,929,937,988,1032,937,988,1032,972,1023,1068,0,0,0,0,0,0,0,0,0,35,35,36]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,32,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT International Relations and Affairs|ICT Trade/Partnership|Foreign governments and international organisations|Foreign governments and international organisations|Commonwealth Telecommunications Organisation",30,2,3,1,2,7,48,50,12823,187,"30|02|03","01|02|07|48|50","Communications and Digital Technologies","ICT International Relations and Affairs","ICT Trade/Partnership","Commonwealth Telecommunications Organisation","Current","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","NAT",462,536,575,405,405,0,636,646,673,703,null,null,null,0,0,0,-646,-673,-703,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OFFSET($AA$233,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$310,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$387,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$464,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$541,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},{"$f":"OFFSET($AA$618,40,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",2,"Outcomes Monitoring and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Programme Management for ICT Policy Development and Research|Salaries and wages|Salaries and wages|Non-transfer item",30,3,1,1,1,1,1,1,12831,195,"30|03|01","01|01|01|01|01","Communications and Digital Technologies","ICT Policy Development and Research","Programme Management for ICT Policy Development and Research","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",0,498,1711,387,387,520,1882,1811,1891,1976,1811,1891,1976,1878,1959,2045,0,0,0,0,0,0,0,0,0,67,68,69]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",8,"Office Accommodation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|ICT Policy Development|Minor assets|Minor assets|Non-transfer item",30,3,2,1,1,2,5,5,12844,208,"30|03|02","01|01|02|05|05","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",4,0,14,14,14,0,0,10,11,11,10,11,11,10,11,11,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",4,"Finance Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|ICT Policy Development|Training and development|Training and development|Non-transfer item",30,3,2,1,1,2,38,38,12856,220,"30|03|02","01|01|02|38|38","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",120,0,67,67,67,10,117,48,50,52,48,50,52,48,50,52,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",6,"Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|ICT Policy Development|Venues and facilities|Venues and facilities|Non-transfer item",30,3,2,1,1,2,40,40,12858,222,"30|03|02","01|01|02|40|40","Communications and Digital Technologies","ICT Policy Development and Research","ICT Policy Development","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",33,30,233,233,233,0,173,167,175,183,167,175,183,167,175,183,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Summary!$G$6","v":30},"The Presidency","Parliament","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",1,"Management: Negotiations, Labour Relations and Remuneration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Economic and Market Analysis|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,3,3,1,1,2,8,8,12866,230,"30|03|03","01|01|02|08|08","Communications and Digital Technologies","ICT Policy Development and Research","Economic and Market Analysis","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",2,0,120,120,120,1,82,83,86,90,83,86,90,83,86,90,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"Sasria Limited",0,0,0,0,0,0,0,0,"Health and Welfare Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,"Universal Service and Access Fund",0,0,0,"The National Radioactive Waste Disposal Institute",0,0,"Luthuli Museum",0,"National Gambling Board of South Africa","South African Maritime Safety Authority","Trans-Caledon Tunnel Authority",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",2,"Operations Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Research|Salaries and wages|Salaries and wages|Non-transfer item",30,3,4,1,1,1,1,1,12878,242,"30|03|04","01|01|01|01|01","Communications and Digital Technologies","ICT Policy Development and Research","Research","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",2386,3523,3717,3717,3717,3718,3502,3851,4125,4310,3851,4125,4310,3993,4273,4460,0,0,0,0,0,0,0,0,0,142,148,150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,"South African Airways (Pty) Limited",0,0,0,0,0,0,0,0,"Insurance Sector Education and Training Authority",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Market Theatre Foundation",0,"National Lotteries Commission","The South African National Roads Agency Limited","Umgeni Water",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",3,"Service Delivery Improvement, Citizen Relations and Public Participation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Research|Social contributions|Social contributions|Non-transfer item",30,3,4,1,1,1,2,2,12879,243,"30|03|04","01|01|01|02|02","Communications and Digital Technologies","ICT Policy Development and Research","Research","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",248,398,358,358,358,414,698,549,574,600,549,574,600,569,595,621,0,0,0,0,0,0,0,0,0,20,21,21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Quality Council for Trades and Occupations",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Robben Island Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",1,"Administration",5,"Chief Financial Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Research|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",30,3,4,1,1,2,11,11,12887,251,"30|03|04","01|01|02|11|11","Communications and Digital Technologies","ICT Policy Development and Research","Research","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","NAT",0,25,2300,2300,2300,0,1400,1546,1615,1687,1546,1615,1687,1546,1615,1687,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Research|Other machinery and equipment|Other machinery and equipment|Non-transfer item",30,3,4,2,3,12,57,61,12899,263,"30|03|04","02|03|12|57|61","Communications and Digital Technologies","ICT Policy Development and Research","Research","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","NAT",10,0,50,50,50,0,53,55,57,60,55,57,60,55,57,60,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",4,"Finance and Supply Chain Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Small, Medium and Micro Enterprise|Salaries and wages|Salaries and wages|Non-transfer item",30,3,5,1,1,1,1,1,12900,264,"30|03|05","01|01|01|01|01","Communications and Digital Technologies","ICT Policy Development and Research","Small, Medium and Micro Enterprise","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",1325,3650,1200,1200,1200,0,1260,1323,1382,1444,1323,1382,1444,1372,1432,1494,0,0,0,0,0,0,0,0,0,49,50,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4,"Construction Industry Development Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Small, Medium and Micro Enterprise|Travel and subsistence|Travel and subsistence|Non-transfer item",30,3,5,1,1,2,37,37,12912,276,"30|03|05","01|01|02|37|37","Communications and Digital Technologies","ICT Policy Development and Research","Small, Medium and Micro Enterprise","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",17,20,27,27,27,0,228,230,231,241,230,231,241,230,231,241,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",2,"Parliamentary Villages Management Board",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Broadcasting Policy|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,3,6,1,1,2,8,8,12920,284,"30|03|06","01|01|02|08|08","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",1,0,0,0,0,4,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",1,"Departmental Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Broadcasting Policy|Communication (G&S)|Communication (G&S)|Non-transfer item",30,3,6,1,1,2,9,9,12921,285,"30|03|06","01|01|02|09|09","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","NAT",55,85,30,30,30,194,23,23,24,25,23,24,25,23,24,25,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3,"Population and Social Statistics",1,"Programme Management for Population and Social Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Policy Development and Research|Broadcasting Policy|Social benefits|Social benefits|Households",30,3,6,1,2,10,52,56,12933,297,"30|03|06","01|02|10|52|56","Communications and Digital Technologies","ICT Policy Development and Research","Broadcasting Policy","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",0,553,0,0,0,118,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",3,"Statistical Standards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Programme Management for ICT Enterprise and Public Entity Oversight|Salaries and wages|Salaries and wages|Non-transfer item",30,4,1,1,1,1,1,1,12941,305,"30|04|01","01|01|01|01|01","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",1505,2683,2766,2766,2766,2831,2948,3077,3170,3312,3077,3170,3312,3191,3284,3427,0,0,0,0,0,0,0,0,0,114,114,115]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPI",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",4,"Business Register",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Programme Management for ICT Enterprise and Public Entity Oversight|Social contributions|Social contributions|Non-transfer item",30,4,1,1,1,1,2,2,12942,306,"30|04|01","01|01|01|02|02","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",138,287,236,236,236,293,252,263,270,282,263,270,282,273,280,292,0,0,0,0,0,0,0,0,0,10,10,10]
[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,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"South African Community Epidemiology Network On Drug Use",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Burgersdorp Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",3,"Data Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Programme Management for ICT Enterprise and Public Entity Oversight|Travel and subsistence|Travel and subsistence|Non-transfer item",30,4,1,1,1,2,37,37,12953,317,"30|04|01","01|01|02|37|37","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Programme Management for ICT Enterprise and Public Entity Oversight","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",262,59,328,228,228,2,493,329,343,358,329,343,358,329,343,358,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Great Fish River Museum",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Regulatory Institutions|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,4,2,1,1,2,7,7,12963,327,"30|04|02","01|01|02|07|07","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",0,0,0,0,0,0,120,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Library And Information Association Of South Africa",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",1,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Regulatory Institutions|Entertainment|Entertainment|Non-transfer item",30,4,2,1,1,2,18,18,12968,332,"30|04|02","01|01|02|18|18","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","NAT",0,0,0,0,0,0,19,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nw Geographical Names                                  ",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",1,"Administration",3,"Corporate Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Regulatory Institutions|Departmental agencies (non-business entities)|Departmental agencies (non-business entities)|Film and Publication Board",30,4,2,1,2,5,46,48,12976,340,"30|04|02","01|02|05|46|48","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Regulatory Institutions","Film and Publication Board","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","NAT",99373,100596,100937,100937,100937,100937,102870,103860,108524,113386,103860,108524,113386,103860,108524,113386,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"South African Sports Confederation And Olympic Committee",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",2,"Education Human Resources Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Universal Service and Access|Audit costs: External|Audit costs: External|Non-transfer item",30,4,3,1,1,2,6,6,12984,348,"30|04|03","01|01|02|06|06","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","NAT",0,0,0,0,0,0,130,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"The Sports Trust",0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",4,"Planning, Information and Assessment",3,"School Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Universal Service and Access|Legal services (G&S)|Legal services (G&S)|Non-transfer item",30,4,3,1,1,2,14,14,12989,353,"30|04|03","01|01|02|14|14","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",0,0,0,0,0,0,350,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",1,"Administration",2,"Corporate Management Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Universal Service and Access|Travel and subsistence|Travel and subsistence|Non-transfer item",30,4,3,1,1,2,37,37,12997,361,"30|04|03","01|01|02|37|37","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",1459,46,1682,992,992,81,2801,2408,4258,4449,2408,4258,4449,2408,4258,4449,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",2,"Planning, Policy and Strategy",5,"Legal and Legislative Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Universal Service and Access|Public corporations|Other transfers to public corporations|South African Post Office",30,4,3,1,2,8,49,52,13005,369,"30|04|03","01|02|08|49|52","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access","South African Post Office","Current","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","NAT",474627,492085,504168,504168,504168,504168,519273,524270,547815,572357,524270,547815,572357,524270,547815,572357,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",3,"University Education",4,"Higher Education Policy Development and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|Universal Service and Access|Other transfers to households|Other transfers to households|Households",30,4,3,1,2,10,53,57,13010,374,"30|04|03","01|02|10|53|57","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Universal Service and Access","Households","Current","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","NAT",2,2,0,0,0,4,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",4,"Technical and Vocational Education and Training",6,"Regional Offices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|State Owned Enterprise Governance and Support|Minor assets|Minor assets|Non-transfer item",30,4,5,1,1,2,5,5,13018,382,"30|04|05","01|01|02|05|05","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State Owned Enterprise Governance and Support","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","NAT",0,0,12,12,12,0,0,12,12,13,12,12,13,12,12,13,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"African Union",0,"Commonwealth Fund For Technical Cooperation",0,0,"Biochemical And Toxin Weapons Convention",0,0,0,0,0,0,0,"Union For African Population Studies",0,0,0,0,0,0,0,0,0,"International Social Security Association",0,"United Nations Development Programme",0,0,"International Social Service",0,0,"International Labour Organisation",0,0,"Indian Ocean Memorandum Of Understanding","Orange-Senqu River Basin Commission",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",5,"National Artisan Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|State Owned Enterprise Governance and Support|Legal services (G&S)|Legal services (G&S)|Non-transfer item",30,4,5,1,1,2,14,14,13023,387,"30|04|05","01|01|02|14|14","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State Owned Enterprise Governance and Support","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","NAT",0,0,0,0,0,0,350,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"International Oil Pollution Compensation Funds",0,"African Risk Capacity",0,0,"Global Environmental Fund",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"United Nations Technical Cooperation",0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",1,"Administration",2,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Enterprise and Public Entity Oversight|State Owned Enterprise Governance and Support|Venues and facilities|Venues and facilities|Non-transfer item",30,4,5,1,1,2,40,40,13031,395,"30|04|05","01|01|02|40|40","Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","State Owned Enterprise Governance and Support","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",0,0,0,0,0,0,50,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",2,"HIV, AIDS and STIs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Programme Management for ICT Infrastructure Development and Support|Computer services|Computer services|Non-transfer item",30,5,1,1,1,2,10,10,13039,403,"30|05|01","01|01|02|10|10","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","NAT",0,0,0,0,0,1,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",3,"Communicable and Non-communicable Diseases",7,"Non-communicable Diseases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Programme Management for ICT Infrastructure Development and Support|Training and development|Training and development|Non-transfer item",30,5,1,1,1,2,38,38,13044,408,"30|05|01","01|01|02|38|38","Communications and Digital Technologies","ICT Infrastructure Development and Support","Programme Management for ICT Infrastructure Development and Support","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","NAT",0,0,49,49,49,0,86,87,91,95,87,91,95,87,91,95,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",5,"Hospital Systems",1,"Programme Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadband|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,5,2,1,1,2,7,7,13050,414,"30|05|02","01|01|02|07|07","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",48,10,185,185,185,113,400,200,209,218,200,209,218,200,209,218,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",6,"Health System Governance and Human Resources",6,"Human Resources for Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadband|Consumable supplies|Consumable supplies|Non-transfer item",30,5,2,1,1,2,31,31,13058,422,"30|05|02","01|01|02|31|31","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","NAT",4,0,35,35,35,0,24,38,40,42,38,40,42,38,40,42,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",2,"Social Assistance",2,"War Veterans",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadband|Venues and facilities|Venues and facilities|Non-transfer item",30,5,2,1,1,2,40,40,13066,430,"30|05|02","01|01|02|40|40","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadband","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","NAT",1123,0,1077,1077,1077,0,1320,1163,1220,1275,1163,1220,1275,1163,1220,1275,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|ICT Support|Administrative fees|Administrative fees|Non-transfer item",30,5,3,1,1,2,3,3,13074,438,"30|05|03","01|01|02|03|03","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","NAT",14,1,150,150,150,13,150,106,90,94,106,90,94,106,90,94,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|ICT Support|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",30,5,3,1,1,2,8,8,13079,443,"30|05|03","01|01|02|08|08","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","NAT",0,0,70,70,70,0,70,49,42,44,49,42,44,49,42,44,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",10,"Social Worker Scholarships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|ICT Support|Travel and subsistence|Travel and subsistence|Non-transfer item",30,5,3,1,1,2,37,37,13087,451,"30|05|03","01|01|02|37|37","Communications and Digital Technologies","ICT Infrastructure Development and Support","ICT Support","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",407,11,673,673,673,2,881,475,405,423,475,405,423,475,405,423,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Social Development",5,"Social Policy and Integrated Service Delivery",7,"National Development Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadcasting Digital Migration|Bursaries: Employees|Bursaries: Employees|Non-transfer item",30,5,4,1,1,2,7,7,13095,459,"30|05|04","01|01|02|07|07","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","NAT",0,0,176,176,176,0,67,68,71,74,68,71,74,68,71,74,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Donations & Gifts Hig Edu Inst",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",4,"Financial Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadcasting Digital Migration|Contractors|Contractors|Non-transfer item",30,5,4,1,1,2,16,16,13100,464,"30|05|04","01|01|02|16|16","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","NAT",48,868,2398,2398,2398,3,911,920,961,1004,920,961,1004,920,961,1004,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Nelson Mandela Metropolitan Univ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",3,"Policy, Stakeholder Coordination and Knowledge Management",2,"Research, Policy Analysis and Knowledge Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadcasting Digital Migration|Travel and subsistence|Travel and subsistence|Non-transfer item",30,5,4,1,1,2,37,37,13108,472,"30|05|04","01|01|02|37|37","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",5215,2694,1375,1375,1375,5148,3522,528,551,576,528,551,576,528,551,576,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Stellenbosch University",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",5,"National Youth Development ",1,"Management: National Youth Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Infrastructure Development and Support|Broadcasting Digital Migration|Social benefits|Social benefits|Households",30,5,4,1,2,10,52,56,13113,477,"30|05|04","01|02|10|52|56","Communications and Digital Technologies","ICT Infrastructure Development and Support","Broadcasting Digital Migration","Households","Current","Transfers and subsidies","Households","Social benefits","Social benefits","NAT",273,202,0,0,0,159,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"University Of Pretoria",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Programme Management for ICT Information Society and Capacity Development|Social contributions|Social contributions|Non-transfer item",30,6,1,1,1,1,2,2,13121,485,"30|06|01","01|01|01|02|02","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","NAT",0,170,176,176,176,234,193,186,194,203,186,194,203,193,201,210,0,0,0,0,0,0,0,0,0,7,7,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Walter Sisulu Univ,Tech&Scien Ec",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,22,"Correctional Services",1,"Administration",1,"Ministry",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Programme Management for ICT Information Society and Capacity Development|Travel and subsistence|Travel and subsistence|Non-transfer item",30,6,1,1,1,2,37,37,13129,493,"30|06|01","01|01|02|37|37","Communications and Digital Technologies","ICT Information Society and Capacity Development","Programme Management for ICT Information Society and Capacity Development","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","NAT",0,20,380,380,380,227,413,363,379,396,363,379,396,363,379,396,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,22,"Correctional Services",1,"Administration",6,"Assurance Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Information Society Development|Advertising|Advertising|Non-transfer item",30,6,2,1,1,2,4,4,13134,498,"30|06|02","01|01|02|04|04","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","NAT",274,133,565,565,565,1157,566,528,437,457,528,437,457,528,437,457,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,22,"Correctional Services",3,"Rehabilitation",2,"Offender Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Information Society Development|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",30,6,2,1,1,2,17,17,13142,506,"30|06|02","01|01|02|17|17","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","NAT",0,0,4342,4342,4342,0,0,6125,5455,5699,6125,5455,5699,6125,5455,5699,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,22,"Correctional Services",5,"Social Reintegration",2,"Community Reintegration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Information Society Development|Operating leases|Operating leases|Non-transfer item",30,6,2,1,1,2,33,33,13147,511,"30|06|02","01|01|02|33|33","Communications and Digital Technologies","ICT Information Society and Capacity Development","Information Society Development","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","NAT",355,334,640,640,640,200,331,598,494,516,598,494,516,598,494,516,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",1,"Administration",8,"Acquisition Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital Technologies|ICT Information Society and Capacity Development|Capacity Development|Salaries and wages|Salaries and wages|Non-transfer item",30,6,3,1,1,1,1,1,13156,520,"30|06|03","01|01|01|01|01","Communications and Digital Technologies","ICT Information Society and Capacity Development","Capacity Development","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","NAT",2379,2291,2263,2263,2263,2982,2482,2157,2254,2355,2157,2254,2355,2237,2335,2437,0,0,0,0,0,0,0,0,0,80,81,82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",2,"Force Employment",2,"Operational Direction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",3,"Landward Defence",2,"Infantry Capability"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Innovation&Tech Fund Instruments",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",4,"Air Defence",7,"Command and Control Capability"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Black Business Supplier Development Programme (Bbsdp) ",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",6,"Military Health Support",4,"Specialist/Tertiary Health Service"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Independent Police Investigative Directorate",3,"Legal and Investigation Advisory Services",3,"Investigation Advisory Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",4,"Facilities Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",5,"Administration of Lower Courts"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","Black Business Supplier Development Programme (Bbsdp) ","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef","H/H Empl S/Ben:Erly Retirmt Benef",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",1,"Administration",4,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Leave Gratuity","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","Critical Infrastructur Prog(Cip)","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef","H/H Empl S/Ben:Pst Retirmt Benef",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Military Veterans",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"H/H Soc Ass:Excur-Place Saf",0,0,0,0,0,0,0,0,0,"Rid/Reid:Implementation Of Crdp",0,0,0,"Phasing Out Programme(Housing)",0,0,0,0,0,"Incubation Support Prog(Isp)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",2,"Superior Court Services",1,"Administration of Superior Courts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Seda Technology Programme (Stp)",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",16,"Direct charge against the National Revenue Fund",1,"Judges' salaries"]
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[1,"Sht format","Name",null,null,"Programmes"]
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[1]
[1]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":3200072},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":68},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":5663782},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":3164625},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":3884456},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":3862429},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":2717182},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":200000},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":2917182},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":2917182},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":2426409},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":-61800},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":41800},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":-20000},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":2406409},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":-4978},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":1110754},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":3512185},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":1085776},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":2535360},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":-7126},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":7126},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":2535360},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":-62672},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":1910916},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":4383604},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":1848244},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":2583461},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":-7468},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":7468},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":2583461},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":11079},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":2594540},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":11079}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M150:Q150)","v":0},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":0},{"$f":"+V135","v":0},{"$f":"+W135","v":0},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":0},{"$f":"+AE135","v":0},{"$f":"+AF135","v":0},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":0},{"$f":"+AN135","v":0},{"$f":"+AO135","v":0},{"$f":"SUM(AP151:AP152)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT162),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU162),0)","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT163),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU163),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT167),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU167),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I148-I59","v":0},{"$f":"J148-J59","v":0},0,0,0,0,0,0,{"$f":"Q148-Q59","v":0},0,0,0,0,{"$f":"V148-V59","v":0},{"$f":"W148-W59","v":0},{"$f":"X148-X59","v":0},{"$f":"Y148-Y59","v":0},0,0,{"$f":"AB148-AB59","v":0},{"$f":"AC148-AC59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes Checks",null,null,{"$f":"SUM('1:Direct_charges'!I169:I171)","v":0},{"$f":"SUM('1:Direct_charges'!J169:J171)","v":0},{"$f":"SUM('1:Direct_charges'!K169:K171)","v":0},{"$f":"SUM('1:Direct_charges'!L169:L171)","v":0},{"$f":"SUM('1:Direct_charges'!M169:M171)","v":0},{"$f":"SUM('1:Direct_charges'!N169:N171)","v":0},{"$f":"SUM('1:Direct_charges'!O169:O171)","v":0},{"$f":"SUM('1:Direct_charges'!P169:P171)","v":0},{"$f":"SUM('1:Direct_charges'!Q169:Q171)","v":0},{"$f":"SUM('1:Direct_charges'!R169:R171)","v":0},{"$f":"SUM('1:Direct_charges'!S169:S171)","v":0},{"$f":"SUM('1:Direct_charges'!T169:T171)","v":0},{"$f":"SUM('1:Direct_charges'!U169:U171)","v":0},{"$f":"SUM('1:Direct_charges'!V169:V171)","v":0},{"$f":"SUM('1:Direct_charges'!W169:W171)","v":0},{"$f":"SUM('1:Direct_charges'!X169:X171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AX171)","v":0},{"$f":"SUM('1:Direct_charges'!Z169:Z171)","v":0},{"$f":"SUM('1:Direct_charges'!AA169:AA171)","v":0},{"$f":"SUM('1:Direct_charges'!AB169:AB171)","v":0},{"$f":"SUM('1:Direct_charges'!AC169:AC171)","v":0},{"$f":"SUM('1:Direct_charges'!AD169:AD171)","v":0},{"$f":"SUM('1:Direct_charges'!AE169:AE171)","v":0},{"$f":"SUM('1:Direct_charges'!AF169:AF171)","v":0},{"$f":"SUM('1:Direct_charges'!AG169:AG171)","v":0},{"$f":"SUM('1:Direct_charges'!AH169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AI169:AI171)","v":0},{"$f":"SUM('1:Direct_charges'!AJ169:AJ171)","v":0},{"$f":"SUM('1:Direct_charges'!AK169:AK171)","v":0},{"$f":"SUM('1:Direct_charges'!AL169:AL171)","v":0},{"$f":"SUM('1:Direct_charges'!AM169:AM171)","v":0},{"$f":"SUM('1:Direct_charges'!AN169:AN171)","v":0},{"$f":"SUM('1:Direct_charges'!AO169:AO171)","v":0},{"$f":"SUM('1:Direct_charges'!AP169:AP171)","v":0},{"$f":"SUM('1:Direct_charges'!AQ169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AR169:AR171)","v":0},{"$f":"SUM('1:Direct_charges'!AS169:AS171)","v":0},{"$f":"SUM('1:Direct_charges'!AT169:AT171)","v":0},{"$f":"SUM('1:Direct_charges'!AU169:AU171)","v":0}]
[]
[null,null,null,null,null,"Check: Buildings and other fixed structures",null,null,{"$f":"+I135-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)","v":0},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":0},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":0},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":0},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":0},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":0},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":0},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":0},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":0},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":0},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":0},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":0},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":0}]
[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I59-(I173+I176)","v":5663782},{"$f":"J59-(J173+J176)","v":3164625},3884456,3862429,2717182,200000,0,0,{"$f":"Q59-(Q173+Q176)","v":0},2917182,0,2917182,2426409,-61800,41800,-20000,2406409,-4978,1110754,3512185,1085776,2535360,-7126,7126,0,2535360,-62672,1910916,4383604,1848244,2583461,-7468,7468,0,2583461,0,11079,2594540,11079]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I174:I175)","v":0},0,0,0,0,0,0,{"$f":"SUM(P174:P175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(Y174:Y175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable 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[1,null,null,null,null,"Provincial conditional grants 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[1,null,null,null,null,"Local government equitable 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[1,null,null,null,null,"Local government conditional grants 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[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan 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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I172,I173,I176)","v":5663782},3164625,3884456,3862429,2717182,200000,{"$f":"SUM(O172,O173,O176)","v":0},0,0,2917182,0,2917182,2426409,-61800,41800,-20000,{"$f":"SUM(Y172,Y173,Y176)","v":2406409},-4978,1110754,3512185,1085776,2535360,-7126,7126,0,2535360,-62672,1910916,4383604,1848244,2583461,-7468,7468,0,2583461,0,11079,2594540,11079]
[1]
[1,null,null,null,null,"Percentage shares:"]
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[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2023. "]
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[1,null,null,null,null,"……………….………………………….."]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,8,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E54,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,11,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E57,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,13,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E59,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E60,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E61,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":273046},{"$f":"SUM(J47:J71)","v":215901},272974,255795,271043,0,0,3400,0,274443,0,{"$f":"SUM(T47:T71)","v":274443},271752,-4000,5800,1800,273552,{"$f":"SUM(Z47:Z71)","v":0},5122,278674,{"$f":"SUM(AC47:AC71)","v":6922},284296,-4192,6078,{"$f":"SUM(AE72:AF72)","v":1886},286182,{"$f":"SUM(AI47:AI71)","v":0},5197,291379,7083,297027,{"$f":"SUM(AN47:AN71)","v":-4393},6370,{"$f":"SUM(AN72:AO72)","v":1977},299004,0,5277,304281,7254]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$3903,$F74,I$330:I$3903)","v":231483},196677,252268,239789,259988,0,0,3400,0,263388,0,263388,259711,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":5800},{"$f":"SUM(V74:W74)","v":5800},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":265511},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},5122,270633,10922,271618,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":6078},{"$f":"SUM(AE74:AF74)","v":6078},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":277696},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},5197,282893,11275,283785,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":6370},{"$f":"SUM(AN74:AO74)","v":6370},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":290155},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},5277,295432,11647]
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[1,null,null,null,null,"Salaries and wages",null,null,124087,110709,111763,106284,110992.6879019316,0,0,0,0,110992.6879019316,0,110992.6879019316,112475,0,0,0,112475,0,4150,116625,4150,117460,0,0,0,117460,0,4210,121670,4210,122722,0,0,0,122722,0,4276,126998,4276]
[1,null,null,null,null,"Social contributions",null,null,14835,13934,26827,26827,30606.3120980684,0,0,0,0,30606.3120980684,0,30606.3120980684,26332,0,0,0,26332,0,972,27304,972,27515,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,27515,0,987,28502,987,28748,0,0,0,28748,0,1001,29749,1001]
[1,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,92561,72034,113678,106678,118389,0,0,3400,0,121789,0,121789,120904,0,5800,5800,126704,0,0,126704,5800,126643,0,6078,6078,132721,0,0,132721,6078,132315,0,6370,6370,138685,0,0,138685,6370]
[1,null,null,null,null,"Administrative fees",null,null,645,306,767,767,731.90070071333878,0,0,0,-20,711.90070071333878,0,711.90070071333878,814,0,0,0,814,0,0,814,0,852,0,0,0,852,0,0,852,0,890,0,0,0,890,0,0,890,0]
[1,null,null,null,null,"Advertising",null,null,1387,1896,2472,2472,2814.8260842118552,0,0,1500,0,4314.8260842118552,0,4314.8260842118552,2833,0,0,0,2833,0,0,2833,0,2977,0,0,0,2977,0,0,2977,0,3111,0,0,0,3111,0,0,3111,0]
[1,null,null,null,null,"Minor assets",null,null,182,239,295,295,213.72438608673693,0,0,0,10,223.72438608673693,0,223.72438608673693,514,0,0,0,514,0,0,514,0,538,0,0,0,538,0,0,538,0,561,0,0,0,561,0,0,561,0]
[1,null,null,null,null,"Audit costs: External",null,null,6499,5956,6000,6000,6794,0,0,0,0,6794,0,6794,8163,0,0,0,8163,0,0,8163,0,8369,0,0,0,8369,0,0,8369,0,8743,0,0,0,8743,0,0,8743,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,392,323,2070,2070,1584.8217284262357,0,0,0,0,1584.8217284262357,0,1584.8217284262357,1314,0,0,0,1314,0,0,1314,0,1450,0,0,0,1450,0,0,1450,0,1515,0,0,0,1515,0,0,1515,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":1623},324,653,653,1022.2044062874818,0,0,0,0,1022.2044062874818,0,1022.2044062874818,798,0,0,0,798,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,798,0,837,0,0,0,837,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,837,0,873,0,0,0,873,0,0,873,0]
[1,null,null,null,null,"Communication (G&S)",null,null,2980,3032,2957,2957,3194.4722555394228,0,0,0,0,3194.4722555394228,0,3194.4722555394228,3176,0,0,0,3176,0,0,3176,0,3334,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":3334},0,0,3334,0,3483,0,0,0,3483,0,0,3483,0]
[1,null,null,null,null,"Computer services",null,null,5817,5979,11678,11678,11239.893504197968,0,0,1250,67,12556.893504197968,0,12556.893504197968,12100,0,5800,5800,17900,0,0,17900,5800,12704,0,6078,6078,18782,0,0,18782,6078,13272,0,6370,6370,19642,0,0,19642,6370]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,996,2054,7434,5434,6273.0210214001645,0,0,0,0,6273.0210214001645,0,6273.0210214001645,5568,0,0,0,5568,0,0,5568,0,5694,0,0,0,5694,0,0,5694,0,5949,0,0,0,5949,0,0,5949,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,3254,1729,6088,6088,5947.9563158891478,0,0,0,0,5947.9563158891478,0,5947.9563158891478,6545,0,0,0,6545,0,0,6545,0,7059,0,0,0,7059,0,0,7059,0,7375,0,0,0,7375,0,0,7375,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,2406,1529,2418,2418,2656.8306925067864,0,0,0,0,2656.8306925067864,0,2656.8306925067864,2602,0,0,0,2602,0,0,2602,0,2761,0,0,0,2761,0,0,2761,0,2884,0,0,0,2884,0,0,2884,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":46},0,156,156,218.5955432106559,0,0,0,0,218.5955432106559,0,218.5955432106559,206,0,0,0,206,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,206,0,216,0,0,0,216,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,216,0,226,0,0,0,226,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,226,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1663,1205,1200,1200,1262.3674010479135,0,0,0,10,1272.3674010479135,0,1272.3674010479135,1230,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,1230,0,0,1230,0,1304,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,1304,0,0,1304,0,1363,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,1363,0,0,1363,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$3903,$F104,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F104,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$330:$F$3903,$F104,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,327,295,560,560,798.2947414935926,0,0,0,0,798.2947414935926,0,798.2947414935926,728,0,0,0,728,0,0,728,0,770,0,0,0,770,0,0,770,0,805,0,0,0,805,0,0,805,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1504,925,1375,1375,1667.4470677356228,0,0,0,0,1667.4470677356228,0,1667.4470677356228,1571,0,0,0,1571,0,0,1571,0,1651,0,0,0,1651,0,0,1651,0,1725,0,0,0,1725,0,0,1725,0]
[1,null,null,null,null,"Operating leases",null,null,23994,25551,30394,30394,30066.765285965033,0,0,0,0,30066.765285965033,0,30066.765285965033,30320,0,0,0,30320,0,0,30320,0,31684,0,0,0,31684,0,0,31684,0,33104,0,0,0,33104,0,0,33104,0]
[1,null,null,null,null,"Rental and hiring",null,null,749,271,29,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,17963,14766,16184,16184,16922.567710689218,0,0,650,-30,17542.567710689218,0,17542.567710689218,17649,0,0,0,17649,0,0,17649,0,18409,0,0,0,18409,0,0,18409,0,19234,0,0,0,19234,0,0,19234,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,17270,5057,16138,11138,18720.060286598069,0,0,0,-37,18683.060286598069,0,18683.060286598069,19141,0,0,0,19141,0,0,19141,0,20083,0,0,0,20083,0,0,20083,0,20982,0,0,0,20982,0,0,20982,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":1206},394,2686,2686,2844.494286976832,0,0,0,0,2844.494286976832,0,2844.494286976832,2327,0,0,0,2327,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,2327,0,2468,0,0,0,2468,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,2468,0,2579,0,0,0,2579,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,2579,0]
[1,null,null,null,null,"Operating payments",null,null,1099,193,804,804,1303.9198282936682,0,0,0,0,1303.9198282936682,0,1303.9198282936682,1025,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,1025,0,0,1025,0,1094,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,1094,0,0,1094,0,1144,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,1144,0,0,1144,0]
[1,null,null,null,null,"Venues and facilities",null,null,559,10,1320,1320,2110.8367527302571,0,0,0,0,2110.8367527302571,0,2110.8367527302571,2280,0,0,0,2280,0,0,2280,0,2389,0,0,0,2389,0,0,2389,0,2497,0,0,0,2497,0,0,2497,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,31453,4612,125,125,26,0,0,0,0,26,0,26,26,0,0,0,26,0,0,26,0,27,0,0,0,27,0,0,27,0,28,0,0,0,28,0,0,28,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,15,19,125,125,26,0,0,0,0,26,0,26,26,0,0,0,26,0,0,26,0,27,0,0,0,27,0,0,27,0,28,0,0,0,28,0,0,28,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,15,19,125,125,26,0,0,0,0,26,0,26,26,0,0,0,26,0,0,26,0,27,0,0,0,27,0,0,27,0,28,0,0,0,28,0,0,28,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,15,19,125,125,26,0,0,0,0,26,0,26,26,0,0,0,26,0,0,26,0,27,0,0,0,27,0,0,27,0,28,0,0,0,28,0,0,28,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,31438,4593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,1795,4433,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,29643,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":10053},14544,20581,15881,11029,0,0,0,0,11029,0,11029,12018,-4000,0,-4000,8018,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,8018,-4000,12647,-4192,0,-4192,8455,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,8455,-4192,13214,-4393,0,-4393,8821,0,0,8821,-4393]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,7950,9542,10388,5688,2810,0,0,0,0,2810,0,2810,3324,0,0,0,3324,0,0,3324,0,3563,0,0,0,3563,0,0,3563,0,3723,0,0,0,3723,0,0,3723,0]
[1,null,null,null,null,"Transport equipment",null,null,3113,0,2500,800,923,0,0,0,0,923,0,923,1008,0,0,0,1008,0,0,1008,0,1098,0,0,0,1098,0,0,1098,0,1147,0,0,0,1147,0,0,1147,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,4837,9542,7888,4888,1887,0,0,0,0,1887,0,1887,2316,0,0,0,2316,0,0,2316,0,2465,0,0,0,2465,0,0,2465,0,2576,0,0,0,2576,0,0,2576,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,2103,5002,10193,10193,8219,0,0,0,0,8219,0,8219,8694,-4000,0,-4000,4694,0,0,4694,-4000,9084,-4192,0,-4192,4892,0,0,4892,-4192,9491,-4393,0,-4393,5098,0,0,5098,-4393]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,57,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":273046},215901,272974,255795,271043,0,0,3400,0,274443,0,274443,271755,{"$f":"SUM(V74,V120,V144,V156)","v":-4000},{"$f":"SUM(W74,W120,W144,W156)","v":5800},{"$f":"SUM(V158:W158)","v":1800},273555,0,5122,278677,6922,284292,-4192,6078,1886,286178,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},5197,291375,7083,297027,-4393,6370,1977,299004,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},5277,304281,7254]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$3903,$F162,I$335:I$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,S$335:S$3903)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,U$335:U$3903)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AA$335:AA$3903)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AD$335:AD$3903)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AJ$335:AJ$3903)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AM$335:AM$3903)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F162,AS$335:AS$3903)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,S$335:S$3903)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,Z$335:Z$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AA$335:AA$3903)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AI$335:AI$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AJ$335:AJ$3903)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AR$335:AR$3903)","v":0},{"$f":"SUMIF($F$335:$F$3903,$F163,AS$335:AS$3903)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AB$322:AB$3899)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AK$322:AK$3899)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$3899,$F167,AT$322:AT$3899)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,3,0,0,0,3,0,0,3,0,-4,0,0,0,-4,0,0,-4,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[]
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[]
[]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C715:$D716)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C715:$D716)","v":0},{"$f":"SUM(V717:W717)","v":0},{"$f":"U717+X717","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C715:$D716)","v":0},{"$f":"AB717-U717","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C715:$D716)","v":0},{"$f":"SUM(AE717:AF717)","v":0},{"$f":"AD717+AG717","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C715:$D716)","v":0},{"$f":"AK717-AD717","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C715:$D716)","v":0},{"$f":"SUM(AN717:AO717)","v":0},{"$f":"AM717+AP717","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C715:$D716)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C715:$D716)","v":0},{"$f":"AT717-AM717","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C721:$D722)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C721:$D722)","v":0},{"$f":"SUM(V721:W721)","v":0},{"$f":"U721+X721","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C721:$D722)","v":0},{"$f":"AB721-U721","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C721:$D722)","v":0},{"$f":"SUM(AE721:AF721)","v":0},{"$f":"AD721+AG721","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C721:$D722)","v":0},{"$f":"AK721-AD721","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C721:$D722)","v":0},{"$f":"SUM(AN721:AO721)","v":0},{"$f":"AM721+AP721","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C721:$D722)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C721:$D722)","v":0},{"$f":"AT721-AM721","v":0}]
[0,null,{"$f":"C716","v":"Internal Audit"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I723:I724)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S723:S724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Internal Audit"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C729:$D730)","v":0},{"$f":"SUM(V726:W726)","v":0},{"$f":"U726+X726","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C729:$D730)","v":0},{"$f":"AB726-U726","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C729:$D730)","v":0},{"$f":"SUM(AE726:AF726)","v":0},{"$f":"AD726+AG726","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C729:$D730)","v":0},{"$f":"AK726-AD726","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C729:$D730)","v":0},{"$f":"SUM(AN726:AO726)","v":0},{"$f":"AM726+AP726","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C729:$D730)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C729:$D730)","v":0},{"$f":"AT726-AM726","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I732:I733)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S732:S733)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C716","v":"Internal Audit"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C741:$D742)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C741:$D742)","v":0},{"$f":"SUM(V736:W736)","v":0},{"$f":"U736+X736","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C741:$D742)","v":0},{"$f":"AB736-U736","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C741:$D742)","v":0},{"$f":"SUM(AE736:AF736)","v":0},{"$f":"AD736+AG736","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C741:$D742)","v":0},{"$f":"AK736-AD736","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C741:$D742)","v":0},{"$f":"SUM(AN736:AO736)","v":0},{"$f":"AM736+AP736","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C741:$D742)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C741:$D742)","v":0},{"$f":"AT736-AM736","v":0}]
[1,null,{"$f":"C716","v":"Internal Audit"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I739,I742,I745:I749)","v":122},208,276,276,55,0,0,0,0,55,{"$f":"SUM(S739,S742,S745:S749)","v":0},{"$f":"SUM(T739,T742,T745:T749)","v":55},472,0,0,0,472,{"$f":"SUM(Z739,Z742,Z745:Z749)","v":0},{"$f":"SUM(AA739,AA742,AA745:AA749)","v":0},{"$f":"SUM(AB739,AB742,AB745:AB749)","v":472},0,493,0,0,0,493,0,0,493,0,515,0,0,0,515,0,0,515,0]
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N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2025/26 Decrease],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Increase],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1081,Data_PopFullSet[[Econ5]:[Econ5]],$F1199)","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1081,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1200:Q1200)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,S$298:S$310)","v":0},{"$f":"R1200-S1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,W$298:W$310)","v":0},{"$f":"SUM(V1200:W1200)","v":0},{"$f":"U1200+X1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AA$298:AA$310)","v":0},{"$f":"U1200+X1200+Z1200+AA1200","v":0},{"$f":"AB1200-U1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AF$298:AF$310)","v":0},{"$f":"SUM(AE1200:AF1200)","v":0},{"$f":"AD1200+AG1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AJ$298:AJ$310)","v":0},{"$f":"AD1200+AG1200+AI1200+AJ1200","v":0},{"$f":"AK1200-AD1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AO$298:AO$310)","v":0},{"$f":"SUM(AN1200:AO1200)","v":0},{"$f":"AM1200+AP1200","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1081,AS$298:AS$310)","v":0},{"$f":"AM1200+AP1200+AR1200+AS1200","v":0},{"$f":"AT1200-AM1200","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1118,I1164,I1188,I1200)","v":28479},{"$f":"SUM(J1118,J1164,J1188,J1200)","v":28719},{"$f":"SUM(K1118,K1164,K1188,K1200)","v":34010},34010,33367,0,0,0,0,33367,0,33367,33689,0,0,0,33689,0,0,33689,0,35202,0,0,0,35202,0,0,35202,0,36779,0,0,0,36779,0,0,36779,{"$f":"SUM(AU1118,AU1164,AU1188,AU1200)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(I1090:I1099,\"=0\")+COUNTBLANK(I1090:I1099))=10))),1,0)","v":1},{"$f":"IF(AND(J1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(J1090:J1099,\"=0\")+COUNTBLANK(J1090:J1099))=10))),1,0)","v":1},{"$f":"IF(AND(K1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(K1090:K1099,\"=0\")+COUNTBLANK(K1090:K1099))=10))),1,0)","v":1},{"$f":"IF(AND(L1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(L1090:L1099,\"=0\")+COUNTBLANK(L1090:L1099))=10))),1,0)","v":1},{"$f":"IF(AND(M1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(M1090:M1099,\"=0\")+COUNTBLANK(M1090:M1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(P1090:P1099,\"=0\")+COUNTBLANK(P1090:P1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(V1090:V1099,\"=0\")+COUNTBLANK(V1090:V1099))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1116>0,(OR((COUNTIF($F1090:$F1099,\"=0\")+COUNTBLANK($F1090:$F1099))=10,(COUNTIF($G1090:$G1099,\"=0\")+COUNTBLANK($G1090:$G1099))=10,(COUNTIF(AE1090:AE1099,\"=0\")+COUNTBLANK(AE1090:AE1099))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1189","v":0},{"$f":"+J1189","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1209:Q1209)","v":0},{"$f":"+S1189","v":0},{"$f":"SUM(T1210:T1211)","v":0},{"$f":"+U1189","v":0},{"$f":"+V1189","v":0},{"$f":"+W1189","v":0},0,0,0,0,0,0,{"$f":"+AD1189","v":0},{"$f":"+AE1189","v":0},{"$f":"+AF1189","v":0},{"$f":"SUM(AG1210:AG1211)","v":0},0,0,0,0,0,{"$f":"+AM1189","v":0},{"$f":"+AN1189","v":0},{"$f":"+AO1189","v":0},{"$f":"SUM(AP1210:AP1211)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":53149},61450,56499,56499,63395,0,0,0,0,63395,0,{"$f":"SUM(T47:T71)","v":63395},68867,-1000,1000,0,68867,{"$f":"SUM(Z47:Z71)","v":0},648,69515,{"$f":"SUM(AC47:AC71)","v":648},71892,-1048,1048,{"$f":"SUM(AE72:AF72)","v":0},71892,{"$f":"SUM(AI47:AI71)","v":0},657,72549,657,75109,{"$f":"SUM(AN47:AN71)","v":-1098},1098,{"$f":"SUM(AN72:AO72)","v":0},75109,0,667,75776,667]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":23122},21988,23616,23616,24596,0,0,0,0,24596,0,24596,27072,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":1000},{"$f":"SUM(V74:W74)","v":1000},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":28072},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},648,28720,1648,28298,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":1048},{"$f":"SUM(AE74:AF74)","v":1048},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":29346},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},657,30003,1705,29564,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":1098},{"$f":"SUM(AN74:AO74)","v":1098},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":30662},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},667,31329,1765]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"ICT International Relations and AffairsCompensation of employees"},null,"Compensation of employees",null,null,17823,20130,17111,17111,17363,0,0,0,0,17363,0,17363,17530,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,17530,0,648,18178,648,18327,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,18327,0,657,18984,657,19148,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,19148,0,667,19815,667]
[1,null,null,null,null,"Salaries and wages",null,null,16206,18333,13758,13758,14028,0,0,0,0,14028,0,14028,14279,0,0,0,14279,0,527,14806,527,14921,0,0,0,14921,0,535,15456,535,15589,0,0,0,15589,0,543,16132,543]
[1,null,null,null,null,"Social contributions",null,null,1617,1797,3353,3353,3335,0,0,0,0,3335,0,3335,3251,0,0,0,3251,0,121,3372,121,3406,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,3406,0,122,3528,122,3559,0,0,0,3559,0,124,3683,124]
[1,null,null,{"$f":"$G$8&F78","v":"ICT International Relations and AffairsGoods and services"},null,"Goods and services",null,null,5299,1858,6505,6505,7233,0,0,0,0,7233,0,7233,9542,0,1000,1000,10542,0,0,10542,1000,9971,0,1048,1048,11019,0,0,11019,1048,10416,0,1098,1098,11514,0,0,11514,1098]
[1,null,null,null,null,"Administrative fees",null,null,70,34,217,217,99,0,0,0,0,99,0,99,270,0,0,0,270,0,0,270,0,281,0,0,0,281,0,0,281,0,293,0,0,0,293,0,0,293,0]
[1,null,null,null,null,"Advertising",null,null,76,417,20,20,643,0,0,0,0,643,0,643,21,0,0,0,21,0,0,21,0,22,0,0,0,22,0,0,22,0,23,0,0,0,23,0,0,23,0]
[1,null,null,null,null,"Minor assets",null,null,4,0,156,156,53,0,0,0,0,53,0,53,195,0,0,0,195,0,0,195,0,202,0,0,0,202,0,0,202,0,211,0,0,0,211,0,0,211,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,25,12,180,180,50,0,0,0,0,50,0,50,210,0,0,0,210,0,0,210,0,219,0,0,0,219,0,0,219,0,229,0,0,0,229,0,0,229,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":78},0,140,140,170,0,0,0,0,170,0,170,278,0,0,0,278,0,0,278,0,292,0,0,0,292,0,0,292,0,305,0,0,0,305,0,0,305,0]
[1,null,null,null,null,"Communication (G&S)",null,null,301,293,190,190,275,0,0,0,0,275,0,275,222,0,0,0,222,0,0,222,0,233,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":233},0,0,233,0,243,0,0,0,243,0,0,243,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,22,59,576,576,0,0,0,0,0,0,0,0,1200,0,0,0,1200,0,0,1200,0,1254,0,0,0,1254,0,0,1254,0,1310,0,0,0,1310,0,0,1310,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":4},0,14,14,16,0,0,0,0,16,0,16,17,0,0,0,17,0,0,17,0,18,0,0,0,18,0,0,18,0,18,0,0,0,18,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,18,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,10,10,0,0,0,0,0,0,0,0,11,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,11,0,0,11,0,12,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,12,0,0,12,0,13,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,13,0,0,13,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,0,0,130,130,16,0,0,0,0,16,0,16,143,0,0,0,143,0,0,143,0,150,0,0,0,150,0,0,150,0,157,0,0,0,157,0,0,157,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,19,0,138,138,35,0,0,0,0,35,0,35,175,0,0,0,175,0,0,175,0,183,0,0,0,183,0,0,183,0,192,0,0,0,192,0,0,192,0]
[1,null,null,null,null,"Operating leases",null,null,78,28,244,244,184,0,0,0,0,184,0,184,288,0,0,0,288,0,0,288,0,301,0,0,0,301,0,0,301,0,314,0,0,0,314,0,0,314,0]
[1,null,null,null,null,"Rental and hiring",null,null,378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,4038,803,2848,2848,2452,0,0,0,0,2452,0,2452,4183,0,1000,1000,5183,0,0,5183,1000,4371,0,1048,1048,5419,0,0,5419,1048,4566,0,1098,1098,5664,0,0,5664,1098]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":61},0,100,100,140,0,0,0,0,140,0,140,111,0,0,0,111,0,0,111,0,116,0,0,0,116,0,0,116,0,121,0,0,0,121,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,121,0]
[1,null,null,null,null,"Operating payments",null,null,2,0,200,200,0,0,0,0,0,0,0,0,274,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,274,0,0,274,0,286,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,286,0,0,286,0,299,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,299,0,0,299,0]
[1,null,null,null,null,"Venues and facilities",null,null,143,197,1342,1342,3100,0,0,0,0,3100,0,3100,1944,0,0,0,1944,0,0,1944,0,2031,0,0,0,2031,0,0,2031,0,2122,0,0,0,2122,0,0,2122,0]
[0,null,null,{"$f":"$G$8&F117","v":"ICT International Relations and AffairsInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,30027,39462,32254,32254,38401,0,0,0,0,38401,0,38401,41153,-1000,0,-1000,40153,0,0,40153,-1000,42926,-1048,0,-1048,41878,0,0,41878,-1048,44848,-1098,0,-1098,43750,0,0,43750,-1098]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"ICT International Relations and AffairsProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"ICT International Relations and AffairsDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"ICT International Relations and AffairsHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"ICT International Relations and AffairsForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,30025,39458,32254,32254,38401,0,0,0,0,38401,0,38401,41153,-1000,0,-1000,40153,0,0,40153,-1000,42926,-1048,0,-1048,41878,0,0,41878,-1048,44848,-1098,0,-1098,43750,0,0,43750,-1098]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"ICT International Relations and AffairsPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"ICT International Relations and AffairsNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"ICT International Relations and AffairsHouseholds"},null,"Households",null,null,2,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,2,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":0},0,629,629,398,0,0,0,0,398,0,398,639,0,0,0,639,0,0,639,0,667,0,0,0,667,0,0,667,0,697,0,0,0,697,0,0,697,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"ICT International Relations and AffairsBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"ICT International Relations and AffairsMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,629,629,398,0,0,0,0,398,0,398,639,0,0,0,639,0,0,639,0,667,0,0,0,667,0,0,667,0,697,0,0,0,697,0,0,697,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,0,0,629,629,398,0,0,0,0,398,0,398,639,0,0,0,639,0,0,639,0,667,0,0,0,667,0,0,667,0,697,0,0,0,697,0,0,697,0]
[0,null,null,{"$f":"$G$8&F151","v":"ICT International Relations and AffairsHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT International Relations and AffairsSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT International Relations and AffairsBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT International Relations and AffairsLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT International Relations and AffairsSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"ICT International Relations and AffairsPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":53149},61450,56499,56499,63395,0,0,0,0,63395,0,63395,68864,{"$f":"SUM(V74,V120,V144,V156)","v":-1000},{"$f":"SUM(W74,W120,W144,W156)","v":1000},{"$f":"SUM(V158:W158)","v":0},68864,0,648,69512,648,71891,-1048,1048,0,71891,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},657,72548,657,75109,-1098,1098,0,75109,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},667,75776,667]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,-3,0,0,0,-3,0,0,-3,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},{"$f":"J290-J120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U290-U120","v":0},0,{"$f":"W290-W120","v":0},0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
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[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},{"$f":"+J156-SUM(J298:J310)","v":0},0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G631,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M750:Q750)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,S$298:S$310)","v":0},{"$f":"R750-S750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,W$298:W$310)","v":0},{"$f":"SUM(V750:W750)","v":0},{"$f":"U750+X750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AA$298:AA$310)","v":0},{"$f":"U750+X750+Z750+AA750","v":0},{"$f":"AB750-U750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AF$298:AF$310)","v":0},{"$f":"SUM(AE750:AF750)","v":0},{"$f":"AD750+AG750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AJ$298:AJ$310)","v":0},{"$f":"AD750+AG750+AI750+AJ750","v":0},{"$f":"AK750-AD750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AO$298:AO$310)","v":0},{"$f":"SUM(AN750:AO750)","v":0},{"$f":"AM750+AP750","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G631,AS$298:AS$310)","v":0},{"$f":"AM750+AP750+AR750+AS750","v":0},{"$f":"AT750-AM750","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":40251},{"$f":"SUM(J668,J714,J738,J750)","v":50976},{"$f":"SUM(K668,K714,K738,K750)","v":41052},41052,47574,0,0,0,0,47574,0,47574,53212,-1000,1000,0,53212,0,232,53444,232,55538,-1048,1048,0,55538,0,235,55773,235,58023,-1098,1098,0,58023,0,239,58262,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":239}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(Y640:Y649,\"=0\")+COUNTBLANK(Y640:Y649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AH640:AH649,\"=0\")+COUNTBLANK(AH640:AH649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AQ640:AQ649,\"=0\")+COUNTBLANK(AQ640:AQ649))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":7}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":15}]
["SP'Var",{"$f":"B4-B3","v":8},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":"No. of subprogramme units to create"},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":8}]
["Check",{"$f":"B4-MAX(B47:B71)","v":8},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":30}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"ICT Policy Development and Research"}]
[null,null,null,null,null,"Programme manager",{"$f":"+'[7]3'!G9","v":"Mr Phila Sithole"},null,null,"Post:",{"$f":"+'[7]3'!K9","v":"ADDG"}]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,{"$f":"+'[8]3'!$F$12:$T$12","v":"Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for accelerated and shared economic growth. Develop strategies that increase the adoption and use of ICT by the majority of South Africans to bridge the digital divide."}]
[]
[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,11,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E57,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E58,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E59,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E60,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E61,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":32275},36067,51173,47173,53736,0,0,-9400,0,44336,0,{"$f":"SUM(T47:T71)","v":44336},49702,-1800,0,-1800,47902,{"$f":"SUM(Z47:Z71)","v":0},990,48892,{"$f":"SUM(AC47:AC71)","v":-810},52103,-1886,0,{"$f":"SUM(AE72:AF72)","v":-1886},50217,{"$f":"SUM(AI47:AI71)","v":0},1004,51221,-882,54441,{"$f":"SUM(AN47:AN71)","v":-1977},0,{"$f":"SUM(AN72:AO72)","v":-1977},52464,0,1021,53485,-956]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":32249},35490,51033,47033,53386,0,0,-9400,0,43986,0,43986,49548,{"$f":"+V75+V78+V117","v":-1800},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":-1800},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":47748},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},990,48738,-810,51943,{"$f":"+AE75+AE78+AE117","v":-1886},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":-1886},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":50057},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},1004,51061,-882,54272,{"$f":"+AN75+AN78+AN117","v":-1977},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":-1977},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":52295},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},1021,53316,-956]
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[1,null,null,null,null,"Salaries and wages",null,null,17903,29736,23108,23108,26651.16719086533,0,0,0,0,26651.16719086533,0,26651.16719086533,23996,0,0,0,23996,0,887,24883,887,21946,0,0,0,21946,0,787,22733,787,22929,0,0,0,22929,0,800,23729,800]
[1,null,null,null,null,"Social contributions",null,null,2199,3319,5319,5319,3818.8328091346689,0,0,0,0,3818.8328091346689,0,3818.8328091346689,2799,0,0,0,2799,0,103,2902,103,6061,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,6061,0,217,6278,217,6333,0,0,0,6333,0,221,6554,221]
[1,null,null,{"$f":"$G$8&F78","v":"ICT Policy Development and ResearchGoods and services"},null,"Goods and services",null,null,12147,2435,22606,18606,22916,0,0,-9400,0,13516,0,13516,22753,-1800,0,-1800,20953,0,0,20953,-1800,23936,-1886,0,-1886,22050,0,0,22050,-1886,25010,-1977,0,-1977,23033,0,0,23033,-1977]
[1,null,null,null,null,"Administrative fees",null,null,70,17,301,301,317.512,0,0,-167,0,150.512,0,150.512,281,0,0,0,281,0,0,281,0,293,0,0,0,293,0,0,293,0,306,0,0,0,306,0,0,306,0]
[1,null,null,null,null,"Advertising",null,null,180,539,668,668,608,0,0,-100,987,1495,0,1495,462,0,0,0,462,0,0,462,0,482,0,0,0,482,0,0,482,0,504,0,0,0,504,0,0,504,0]
[1,null,null,null,null,"Minor assets",null,null,11,0,840,840,371.57570319746156,0,0,-13,0,358.57570319746156,0,358.57570319746156,587,0,0,0,587,0,0,587,0,614,0,0,0,614,0,0,614,0,641,0,0,0,641,0,0,641,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,34,101,397,397,305.28972418843057,0,0,-67,0,238.28972418843054,0,238.28972418843054,300,0,0,0,300,0,0,300,0,313,0,0,0,313,0,0,313,0,327,0,0,0,327,0,0,327,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":448},38,444,444,265.74762020990966,0,0,-104,0,161.74762020990968,0,161.74762020990968,305,0,0,0,305,0,0,305,0,319,0,0,0,319,0,0,319,0,333,0,0,0,333,0,0,333,0]
[1,null,null,null,null,"Communication (G&S)",null,null,476,588,783,783,697.28102357822797,0,0,-209,0,488.28102357822797,0,488.28102357822797,645,0,0,0,645,0,0,645,0,675,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":675},0,0,675,0,706,0,0,0,706,0,0,706,0]
[1,null,null,null,null,"Computer services",null,null,147,147,147,147,147,0,0,-47,0,100,0,100,99,0,0,0,99,0,0,99,0,103,0,0,0,103,0,0,103,0,108,0,0,0,108,0,0,108,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1338,170,10579,7579,9473.3011959970718,0,0,-6050,-987,2436.3011959970709,0,2436.3011959970709,9939,-1800,0,-1800,8139,0,0,8139,-1800,10640,-1886,0,-1886,8754,0,0,8754,-1886,11116,-1977,0,-1977,9139,0,0,9139,-1977]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,350,350,268,0,0,-250,0,18,0,18,271,0,0,0,271,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,271,0,283,0,0,0,283,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,283,0,296,0,0,0,296,0,0,296,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,32,36,8,8,318,0,0,-150,0,168,0,168,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0,6,0,0,0,6,0,0,6,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,828,828,1821,0,0,-200,0,1621,0,1621,1829,0,0,0,1829,0,0,1829,0,1866,0,0,0,1866,0,0,1866,0,1950,0,0,0,1950,0,0,1950,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":4},0,73,73,57.204799999999999,0,0,-2,0,55.204799999999999,0,55.204799999999999,56,0,0,0,56,0,0,56,0,58,0,0,0,58,0,0,58,0,60,0,0,0,60,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,60,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,320,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,8,2,66,66,34,0,0,-1,0,33,0,33,49,0,0,0,49,0,0,49,0,52,0,0,0,52,0,0,52,0,54,0,0,0,54,0,0,54,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,71,0,457,457,386.024,0,0,-57,0,329.024,0,329.024,368,0,0,0,368,0,0,368,0,384,0,0,0,384,0,0,384,0,402,0,0,0,402,0,0,402,0]
[1,null,null,null,null,"Operating leases",null,null,69,40,82,82,132,0,0,0,0,132,0,132,59,0,0,0,59,0,0,59,0,62,0,0,0,62,0,0,62,0,65,0,0,0,65,0,0,65,0]
[1,null,null,null,null,"Rental and hiring",null,null,287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,8239,334,4625,3625,6359.8782789358065,0,0,-1427,0,4932.8782789358065,0,4932.8782789358065,6035,0,0,0,6035,0,0,6035,0,6258,0,0,0,6258,0,0,6258,0,6539,0,0,0,6539,0,0,6539,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":125},7,725,725,486.0626370515011,0,0,-56,0,430.0626370515011,0,430.0626370515011,551,0,0,0,551,0,0,551,0,576,0,0,0,576,0,0,576,0,602,0,0,0,602,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,602,0]
[1,null,null,null,null,"Operating payments",null,null,13,25,123,123,76.123016841591408,0,0,0,0,76.123016841591408,0,76.123016841591408,86,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,86,0,0,86,0,89,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,89,0,0,89,0,93,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,93,0,0,93,0]
[1,null,null,null,null,"Venues and facilities",null,null,269,49,1110,1110,792,0,0,-500,0,292,0,292,825,0,0,0,825,0,0,825,0,863,0,0,0,863,0,0,863,0,902,0,0,0,902,0,0,902,0]
[0,null,null,{"$f":"$G$8&F117","v":"ICT Policy Development and ResearchInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,2,555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"ICT Policy Development and ResearchProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"ICT Policy Development and ResearchDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"ICT Policy Development and ResearchHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"ICT Policy Development and ResearchForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"ICT Policy Development and ResearchPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"ICT Policy Development and ResearchNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"ICT Policy Development and ResearchHouseholds"},null,"Households",null,null,2,555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,2,553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":24},22,140,140,350,0,0,0,0,350,0,350,155,0,0,0,155,0,0,155,0,161,0,0,0,161,0,0,161,0,169,0,0,0,169,0,0,169,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"ICT Policy Development and ResearchBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"ICT Policy Development and ResearchMachinery and equipment"},null,"Machinery and equipment",null,null,24,22,140,140,350,0,0,0,0,350,0,350,155,0,0,0,155,0,0,155,0,161,0,0,0,161,0,0,161,0,169,0,0,0,169,0,0,169,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,24,22,140,140,350,0,0,0,0,350,0,350,155,0,0,0,155,0,0,155,0,161,0,0,0,161,0,0,161,0,169,0,0,0,169,0,0,169,0]
[0,null,null,{"$f":"$G$8&F151","v":"ICT Policy Development and ResearchHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Policy Development and ResearchSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Policy Development and ResearchBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Policy Development and ResearchLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Policy Development and ResearchSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"ICT Policy Development and ResearchPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":32275},36067,51173,47173,53736,0,0,-9400,0,44336,0,44336,49703,{"$f":"SUM(V74,V120,V144,V156)","v":-1800},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":-1800},47903,0,990,48893,-810,52104,-1886,0,-1886,50218,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},1004,51222,-882,54441,-1977,0,-1977,52464,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1021,53485,-956]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":53},"EconClass",null,1,{"$f":"TRIM(IF('[7]3'!$F185='[8]3'!$F177,'[7]3'!$F185,'[8]3'!$F177))","v":"Households"},null,null,{"$f":"+'[7]3'!J185","v":0},{"$f":"+'[7]3'!L185","v":2},{"$f":"+'[7]3'!R185","v":0},{"$f":"+'[7]3'!T185","v":0},{"$f":"+'[7]3'!AB185","v":0},{"$f":"+'[8]3'!L177","v":0},{"$f":"+'[8]3'!M177","v":0},{"$f":"+'[8]3'!N177","v":0},{"$f":"+SUM('[8]3'!O177:V177)","v":0},{"$f":"SUM(M185:Q185)","v":0},null,{"$f":"R185-S185","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Realignment From],Data_PopFullSet[[Vote No. - 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[1]
[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1336:I1337)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1336:S1337)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Presidential Commission on 4IR"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1341:$D1342)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1341:$D1342)","v":0},{"$f":"SUM(V1336:W1336)","v":0},{"$f":"U1336+X1336","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1341:$D1342)","v":0},{"$f":"AB1336-U1336","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1341:$D1342)","v":0},{"$f":"SUM(AE1336:AF1336)","v":0},{"$f":"AD1336+AG1336","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1341:$D1342)","v":0},{"$f":"AK1336-AD1336","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1341:$D1342)","v":0},{"$f":"SUM(AN1336:AO1336)","v":0},{"$f":"AM1336+AP1336","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1341:$D1342)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1341:$D1342)","v":0},{"$f":"AT1336-AM1336","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1343:$D1344)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1343:$D1344)","v":0},{"$f":"SUM(V1337:W1337)","v":0},{"$f":"U1337+X1337","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1343:$D1344)","v":0},{"$f":"AB1337-U1337","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1343:$D1344)","v":0},{"$f":"SUM(AE1337:AF1337)","v":0},{"$f":"AD1337+AG1337","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1343:$D1344)","v":0},{"$f":"AK1337-AD1337","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1343:$D1344)","v":0},{"$f":"SUM(AN1337:AO1337)","v":0},{"$f":"AM1337+AP1337","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1343:$D1344)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1343:$D1344)","v":0},{"$f":"AT1337-AM1337","v":0}]
[1,null,{"$f":"C1316","v":"Presidential Commission on 4IR"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1339,I1342,I1345:I1349)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1339,S1342,S1345:S1349)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1339,Z1342,Z1345:Z1349)","v":0},{"$f":"SUM(AA1339,AA1342,AA1345:AA1349)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B1256&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1349,Cover!$EM$4:$EM$5030,0)),0)","v":"030003007000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2019/20 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2020/21 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1231,Data_PopFullSet[[Econ5]:[Econ5]],$F1349)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2021/22 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1231,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1350:Q1350)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,S$298:S$310)","v":0},{"$f":"R1350-S1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,W$298:W$310)","v":0},{"$f":"SUM(V1350:W1350)","v":0},{"$f":"U1350+X1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AA$298:AA$310)","v":0},{"$f":"U1350+X1350+Z1350+AA1350","v":0},{"$f":"AB1350-U1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AF$298:AF$310)","v":0},{"$f":"SUM(AE1350:AF1350)","v":0},{"$f":"AD1350+AG1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AJ$298:AJ$310)","v":0},{"$f":"AD1350+AG1350+AI1350+AJ1350","v":0},{"$f":"AK1350-AD1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AO$298:AO$310)","v":0},{"$f":"SUM(AN1350:AO1350)","v":0},{"$f":"AM1350+AP1350","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1231,AS$298:AS$310)","v":0},{"$f":"AM1350+AP1350+AR1350+AS1350","v":0},{"$f":"AT1350-AM1350","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1268,I1314,I1338,I1350)","v":0},{"$f":"SUM(J1268,J1314,J1338,J1350)","v":8995},{"$f":"SUM(K1268,K1314,K1338,K1350)","v":9590},9590,14162,0,0,-6000,0,8162,0,8162,10336,0,0,0,10336,0,142,10478,142,7647,0,0,0,7647,0,23,7670,23,7990,0,0,0,7990,0,24,8014,{"$f":"SUM(AU1268,AU1314,AU1338,AU1350)","v":24}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1352-I1266","v":0},{"$f":"J1352-J1266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(I1240:I1249,\"=0\")+COUNTBLANK(I1240:I1249))=10))),1,0)","v":0},{"$f":"IF(AND(J1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(J1240:J1249,\"=0\")+COUNTBLANK(J1240:J1249))=10))),1,0)","v":1},{"$f":"IF(AND(K1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(K1240:K1249,\"=0\")+COUNTBLANK(K1240:K1249))=10))),1,0)","v":1},{"$f":"IF(AND(L1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(L1240:L1249,\"=0\")+COUNTBLANK(L1240:L1249))=10))),1,0)","v":1},{"$f":"IF(AND(M1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(M1240:M1249,\"=0\")+COUNTBLANK(M1240:M1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(P1240:P1249,\"=0\")+COUNTBLANK(P1240:P1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(V1240:V1249,\"=0\")+COUNTBLANK(V1240:V1249))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1266>0,(OR((COUNTIF($F1240:$F1249,\"=0\")+COUNTBLANK($F1240:$F1249))=10,(COUNTIF($G1240:$G1249,\"=0\")+COUNTBLANK($G1240:$G1249))=10,(COUNTIF(AE1240:AE1249,\"=0\")+COUNTBLANK(AE1240:AE1249))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1339","v":0},{"$f":"+J1339","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1359:Q1359)","v":0},{"$f":"+S1339","v":0},{"$f":"SUM(T1360:T1361)","v":0},{"$f":"+U1339","v":0},{"$f":"+V1339","v":0},{"$f":"+W1339","v":0},0,0,0,0,0,0,{"$f":"+AD1339","v":0},{"$f":"+AE1339","v":0},{"$f":"+AF1339","v":0},{"$f":"SUM(AG1360:AG1361)","v":0},0,0,0,0,0,{"$f":"+AM1339","v":0},{"$f":"+AN1339","v":0},{"$f":"+AO1339","v":0},{"$f":"SUM(AP1360:AP1361)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,8,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E54,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E55,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E56,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E57,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E58,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E59,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E60,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E61,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":4663403},1783968,1663539,1662691,1903513,0,0,0,0,1903513,0,{"$f":"SUM(T47:T71)","v":1903513},1614422,0,35000,35000,1649422,{"$f":"SUM(Z47:Z71)","v":0},974,1650396,{"$f":"SUM(AC47:AC71)","v":35974},1691058,0,0,{"$f":"SUM(AE72:AF72)","v":0},1691058,{"$f":"SUM(AI47:AI71)","v":0},990,1692048,990,1766815,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},1766815,0,1003,1767818,1003]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4081,$F74,I$330:I$4081)","v":22206},19884,33574,32726,40616,0,0,0,0,40616,0,40616,35580,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":35580},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},974,36554,974,41311,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":41311},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},990,42301,990,43159,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":43159},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},1003,44162,1003]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"ICT Enterprise and Public Entity OversightCompensation of employees"},null,"Compensation of employees",null,null,18735,18250,27848,27000,28300,0,0,0,0,28300,0,28300,26366,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,26366,0,974,27340,974,27557,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,27557,0,990,28547,990,28791,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,28791,0,1003,29794,1003]
[1,null,null,null,null,"Salaries and wages",null,null,16065,16260,24696,23848,25105.020845029219,0,0,0,0,25105.020845029219,0,25105.020845029219,23599,0,0,0,23599,0,872,24471,872,24658,0,0,0,24658,0,885,25543,885,25763,0,0,0,25763,0,897,26660,897]
[1,null,null,null,null,"Social contributions",null,null,2670,1990,3152,3152,3194.9791549707784,0,0,0,0,3194.9791549707784,0,3194.9791549707784,2767,0,0,0,2767,0,102,2869,102,2899,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,2899,0,105,3004,105,3028,0,0,0,3028,0,106,3134,106]
[1,null,null,{"$f":"$G$8&F78","v":"ICT Enterprise and Public Entity OversightGoods and services"},null,"Goods and services",null,null,3471,1634,5726,5726,12316,0,0,0,0,12316,0,12316,9214,0,0,0,9214,0,0,9214,0,13754,0,0,0,13754,0,0,13754,0,14368,0,0,0,14368,0,0,14368,0]
[1,null,null,null,null,"Administrative fees",null,null,46,6,238,238,330.0634594220262,0,0,0,0,330.0634594220262,0,330.0634594220262,245,0,0,0,245,0,0,245,0,279,0,0,0,279,0,0,279,0,291,0,0,0,291,0,0,291,0]
[1,null,null,null,null,"Advertising",null,null,570,0,0,0,489,0,0,0,0,489,0,489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Minor assets",null,null,5,0,62,62,157.15697091273822,0,0,0,0,157.15697091273822,0,157.15697091273822,84,0,0,0,84,0,0,84,0,139,0,0,0,139,0,0,139,0,146,0,0,0,146,0,0,146,0]
[1,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,130,0,0,0,0,130,0,130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,64,34,315,315,881.78485456369106,0,0,0,0,881.78485456369106,0,881.78485456369106,421,0,0,0,421,0,0,421,0,699,0,0,0,699,0,0,699,0,730,0,0,0,730,0,0,730,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":48},0,176,176,253.6578950790784,0,0,0,0,253.6578950790784,0,253.6578950790784,219,0,0,0,219,0,0,219,0,291,0,0,0,291,0,0,291,0,304,0,0,0,304,0,0,304,0]
[1,null,null,null,null,"Communication (G&S)",null,null,517,427,732,732,1311.4688794909853,0,0,0,0,1311.4688794909853,0,1311.4688794909853,967,0,0,0,967,0,0,967,0,1386,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1386},0,0,1386,0,1448,0,0,0,1448,0,0,1448,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,18,957,1141,1141,1149.1394182547642,0,0,0,0,1149.1394182547642,0,1149.1394182547642,1569,0,0,0,1569,0,0,1569,0,2675,0,0,0,2675,0,0,2675,0,2794,0,0,0,2794,0,0,2794,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,920,0,0,0,0,920,0,920,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,137,137,140,0,0,0,0,140,0,140,134,0,0,0,134,0,0,134,0,140,0,0,0,140,0,0,140,0,146,0,0,0,146,0,0,146,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":5},0,13,13,93.778836509528588,0,0,0,0,93.778836509528588,0,93.778836509528588,16,0,0,0,16,0,0,16,0,22,0,0,0,22,0,0,22,0,23,0,0,0,23,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,23,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,9,0,48,48,125.14215661571424,0,0,0,0,125.14215661571424,0,125.14215661571424,67,0,0,0,67,0,0,67,0,101,0,0,0,101,0,0,101,0,105,0,0,0,105,0,0,105,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,99,0,479,479,552.96532425477403,0,0,0,0,552.96532425477403,0,552.96532425477403,706,0,0,0,706,0,0,706,0,937,0,0,0,937,0,0,937,0,979,0,0,0,979,0,0,979,0]
[1,null,null,null,null,"Operating leases",null,null,136,69,90,90,124.6825476429288,0,0,0,0,124.6825476429288,0,124.6825476429288,129,0,0,0,129,0,0,129,0,228,0,0,0,228,0,0,228,0,238,0,0,0,238,0,0,238,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,36,36,0,0,0,0,0,0,0,0,36,0,0,0,36,0,0,36,0,38,0,0,0,38,0,0,38,0,40,0,0,0,40,0,0,40,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1761,116,1847,1847,4551.099366982633,0,0,0,0,4551.099366982633,0,4551.099366982633,4043,0,0,0,4043,0,0,4043,0,5965,0,0,0,5965,0,0,5965,0,6232,0,0,0,6232,0,0,6232,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":163},13,284,284,603.25927783350051,0,0,0,0,603.25927783350051,0,603.25927783350051,374,0,0,0,374,0,0,374,0,608,0,0,0,608,0,0,608,0,635,0,0,0,635,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,635,0]
[1,null,null,null,null,"Operating payments",null,null,17,8,128,128,89.80101243763707,0,0,0,0,89.80101243763707,0,89.80101243763707,204,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,204,0,0,204,0,246,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,246,0,0,246,0,257,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,257,0,0,257,0]
[1,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,413,0,0,0,0,413,0,413,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"ICT Enterprise and Public Entity OversightInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1441002,1764084,1629498,1629498,1862587,0,0,0,0,1862587,0,1862587,1578096,0,35000,35000,1613096,0,0,1613096,35000,1648967,0,0,0,1648967,0,0,1648967,0,1722840,0,0,0,1722840,0,0,1722840,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"ICT Enterprise and Public Entity OversightProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"ICT Enterprise and Public Entity OversightDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,767331,1066234,900615,900615,1127232,0,0,0,0,1127232,0,1127232,835190,0,0,0,835190,0,0,835190,0,872698,0,0,0,872698,0,0,872698,0,911794,0,0,0,911794,0,0,911794,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,767331,1066234,900615,900615,1127232,0,0,0,0,1127232,0,1127232,835190,0,0,0,835190,0,0,835190,0,872698,0,0,0,872698,0,0,872698,0,911794,0,0,0,911794,0,0,911794,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"ICT Enterprise and Public Entity OversightHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"ICT Enterprise and Public Entity OversightForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"ICT Enterprise and Public Entity OversightPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,673643,697848,728883,728883,735355,0,0,0,0,735355,0,735355,742906,0,35000,35000,777906,0,0,777906,35000,776269,0,0,0,776269,0,0,776269,0,811046,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":811046},0,0,811046,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":673643},697848,728883,728883,735355,0,0,0,0,735355,0,735355,742906,0,35000,35000,777906,0,0,777906,35000,776269,0,0,0,776269,0,0,776269,0,811046,0,0,0,811046,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,811046,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,673643,697848,728883,728883,735355,0,0,0,0,735355,0,735355,742906,0,35000,35000,777906,0,0,777906,35000,776269,0,0,0,776269,0,0,776269,0,811046,0,0,0,811046,0,0,811046,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"ICT Enterprise and Public Entity OversightNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"ICT Enterprise and Public Entity OversightHouseholds"},null,"Households",null,null,28,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":195},0,467,467,310,0,0,0,0,310,0,310,748,0,0,0,748,0,0,748,0,781,0,0,0,781,0,0,781,0,816,0,0,0,816,0,0,816,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"ICT Enterprise and Public Entity OversightBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"ICT Enterprise and Public Entity OversightMachinery and equipment"},null,"Machinery and equipment",null,null,195,0,467,467,310,0,0,0,0,310,0,310,748,0,0,0,748,0,0,748,0,781,0,0,0,781,0,0,781,0,816,0,0,0,816,0,0,816,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,195,0,467,467,310,0,0,0,0,310,0,310,748,0,0,0,748,0,0,748,0,781,0,0,0,781,0,0,781,0,816,0,0,0,816,0,0,816,0]
[0,null,null,{"$f":"$G$8&F151","v":"ICT Enterprise and Public Entity OversightHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Enterprise and Public Entity OversightSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Enterprise and Public Entity OversightBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Enterprise and Public Entity OversightLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Enterprise and Public Entity OversightSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"ICT Enterprise and Public Entity OversightPayments for financial assets",null,"Payments for financial assets",null,null,3200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":4663403},1783968,1663539,1662691,1903513,0,0,0,0,1903513,0,1903513,1614424,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":35000},{"$f":"SUM(V158:W158)","v":35000},1649424,0,974,1650398,35974,1691059,0,0,0,1691059,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},990,1692049,990,1766815,0,0,0,1766815,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1003,1767818,1003]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4081,$F162,I$335:I$4081)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,S$335:S$4081)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,U$335:U$4081)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AA$335:AA$4081)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AD$335:AD$4081)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AJ$335:AJ$4081)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AM$335:AM$4081)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F162,AS$335:AS$4081)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,S$335:S$4081)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,Z$335:Z$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AA$335:AA$4081)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AI$335:AI$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AJ$335:AJ$4081)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AR$335:AR$4081)","v":0},{"$f":"SUMIF($F$335:$F$4081,$F163,AS$335:AS$4081)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,2,0,0,2,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"030004005000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2019/20 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2020/21 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E931,Data_PopFullSet[[Econ5]:[Econ5]],$F1049)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2021/22 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M1050:Q1050)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,S$298:S$310)","v":0},{"$f":"R1050-S1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,W$298:W$310)","v":0},{"$f":"SUM(V1050:W1050)","v":0},{"$f":"U1050+X1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AA$298:AA$310)","v":0},{"$f":"U1050+X1050+Z1050+AA1050","v":0},{"$f":"AB1050-U1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AF$298:AF$310)","v":0},{"$f":"SUM(AE1050:AF1050)","v":0},{"$f":"AD1050+AG1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AJ$298:AJ$310)","v":0},{"$f":"AD1050+AG1050+AI1050+AJ1050","v":0},{"$f":"AK1050-AD1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AO$298:AO$310)","v":0},{"$f":"SUM(AN1050:AO1050)","v":0},{"$f":"AM1050+AP1050","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G931,AS$298:AS$310)","v":0},{"$f":"AM1050+AP1050+AR1050+AS1050","v":0},{"$f":"AT1050-AM1050","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":5427},{"$f":"SUM(J968,J1014,J1038,J1050)","v":0},{"$f":"SUM(K968,K1014,K1038,K1050)","v":5300},5300,7242,0,0,0,0,7242,0,7242,4687,0,0,0,4687,0,139,4826,139,4897,0,0,0,4897,0,142,5039,142,5116,0,0,0,5116,0,143,5259,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":143}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1052-I966","v":0},{"$f":"J1052-J966","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(I940:I949,\"=0\")+COUNTBLANK(I940:I949))=10))),1,0)","v":1},{"$f":"IF(AND(J966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(J940:J949,\"=0\")+COUNTBLANK(J940:J949))=10))),1,0)","v":0},{"$f":"IF(AND(K966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(K940:K949,\"=0\")+COUNTBLANK(K940:K949))=10))),1,0)","v":1},{"$f":"IF(AND(L966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(L940:L949,\"=0\")+COUNTBLANK(L940:L949))=10))),1,0)","v":1},{"$f":"IF(AND(M966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(M940:M949,\"=0\")+COUNTBLANK(M940:M949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(P940:P949,\"=0\")+COUNTBLANK(P940:P949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(Y940:Y949,\"=0\")+COUNTBLANK(Y940:Y949))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ966>0,(OR((COUNTIF($F940:$F949,\"=0\")+COUNTBLANK($F940:$F949))=10,(COUNTIF($G940:$G949,\"=0\")+COUNTBLANK($G940:$G949))=10,(COUNTIF(AH940:AH949,\"=0\")+COUNTBLANK(AH940:AH949))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1039","v":0},{"$f":"+J1039","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":0},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":0},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":0},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":0},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":0},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":0},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
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[null,null,null,null,null,{"$f":"+'[8]5'!$F$12:$T$12","v":"Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services."}]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,12,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E58,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E59,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E60,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E61,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),\"\")","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":581309},1017415,1760443,1760443,343031,200000,0,0,0,543031.00000000012,0,{"$f":"SUM(T47:T71)","v":543031.00000000012},338900,-55000,0,-55000,283900,{"$f":"SUM(Z47:Z71)","v":-4978},1101308,1380230,{"$f":"SUM(AC47:AC71)","v":1041330},354039.00000000006,0,0,{"$f":"SUM(AE72:AF72)","v":0},354039.00000000006,{"$f":"SUM(AI47:AI71)","v":-62672},1901329,2192696,1838657,304420,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},304420,0,1348,305768,1348]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":277866},252102,468721,468721,282609,200000,0,0,0,482608.99999999994,0,482608.99999999994,278482,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":278482},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},1101308,1379790,1101308,290905,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":290905},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},1901329,2192234,1901329,303937,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":303937},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},1348,305285,1348]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"ICT Infrastructure Development and SupportCompensation of employees"},null,"Compensation of employees",null,null,29878,34867,38435,38435,39048,0,0,0,0,39048,0,39048,35437,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,35437,0,1308,36745,1308,37040,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,37040,0,1329,38369,1329,38700,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,38700,0,1348,40048,1348]
[1,null,null,null,null,"Salaries and wages",null,null,26941,31327,34743,34743,35385.472305871357,0,0,0,0,35385.472305871357,0,35385.472305871357,32128,0,0,0,32128,0,1186,33314,1186,33582,0,0,0,33582,0,1205,34787,1205,35087,0,0,0,35087,0,1223,36310,1223]
[1,null,null,null,null,"Social contributions",null,null,2937,3540,3692,3692,3662.5276941286402,0,0,0,0,3662.5276941286402,0,3662.5276941286402,3309,0,0,0,3309,0,122,3431,122,3458,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,3458,0,124,3582,124,3613,0,0,0,3613,0,125,3738,125]
[1,null,null,{"$f":"$G$8&F78","v":"ICT Infrastructure Development and SupportGoods and services"},null,"Goods and services",null,null,247988,217235,430286,430286,243561,200000,0,0,0,443560.99999999994,0,443560.99999999994,243045,0,0,0,243045,0,1100000,1343045,1100000,253865,0,0,0,253865,0,1900000,2153865,1900000,265237,0,0,0,265237,0,0,265237,0]
[1,null,null,null,null,"Administrative fees",null,null,315,114,824,824,514.00242694277335,0,0,0,0,514.00242694277335,0,514.00242694277335,477,0,0,0,477,0,0,477,0,483,0,0,0,483,0,0,483,0,505,0,0,0,505,0,0,505,0]
[1,null,null,null,null,"Advertising",null,null,4193,1093,6525,6525,7295.044264385926,0,0,0,0,7295.044264385926,0,7295.044264385926,5152,0,0,0,5152,0,0,5152,0,5296,0,0,0,5296,0,0,5296,0,5534,0,0,0,5534,0,0,5534,0]
[1,null,null,null,null,"Minor assets",null,null,66,0,135,135,20,0,0,0,0,20,0,20,95,0,0,0,95,0,0,95,0,81,0,0,0,81,0,0,81,0,85,0,0,0,85,0,0,85,0]
[1,null,null,null,null,"Audit costs: External",null,null,24,0,1500,1500,1500,0,0,0,0,1500,0,1500,1060,0,0,0,1060,0,0,1060,0,902,0,0,0,902,0,0,902,0,942,0,0,0,942,0,0,942,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,48,39,494,494,615.26265059115769,0,0,0,-80,535.26265059115769,0,535.26265059115769,384,0,0,0,384,0,0,384,0,385,0,0,0,385,0,0,385,0,402,0,0,0,402,0,0,402,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":2059},247,175,175,275.45043735196867,0,0,0,80,355.45043735196867,0,355.45043735196867,162,0,0,0,162,0,0,162,0,161,0,0,0,161,0,0,161,0,168,0,0,0,168,0,0,168,0]
[1,null,null,null,null,"Communication (G&S)",null,null,682,794,1145,1145,1163.0395131821676,0,0,0,0,1163.0395131821676,0,1163.0395131821676,1054,0,0,0,1054,0,0,1054,0,1087,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1087},0,0,1087,0,1135,0,0,0,1135,0,0,1135,0]
[1,null,null,null,null,"Computer services",null,null,263,201081,197823,197823,207156.63678446639,200000,0,0,0,407156.63678446639,0,407156.63678446639,212804,0,0,0,212804,0,1100000,1312804,1100000,222789,0,0,0,222789,0,1900000,2122789,1900000,232770,0,0,0,232770,0,0,232770,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,227419,7961,208260,208260,8640.3915062261094,0,0,0,0,8640.3915062261094,0,8640.3915062261094,8939,0,0,0,8939,0,0,8939,0,9366,0,0,0,9366,0,0,9366,0,9786,0,0,0,9786,0,0,9786,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,150,150,56.966013954535228,0,0,0,0,56.966013954535228,0,56.966013954535228,58,0,0,0,58,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,58,0,60,0,0,0,60,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,60,0,63,0,0,0,63,0,0,63,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,64,873,2398,2398,910.69667641983642,0,0,0,0,910.69667641983642,0,910.69667641983642,920,0,0,0,920,0,0,920,0,961,0,0,0,961,0,0,961,0,1004,0,0,0,1004,0,0,1004,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,1325,1654,0,0,1000,0,0,0,0,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":10},0,104,104,43.161557213058487,0,0,0,0,43.161557213058487,0,43.161557213058487,85,0,0,0,85,0,0,85,0,78,0,0,0,78,0,0,78,0,81,0,0,0,81,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,81,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,161,124,1554,1554,790.16790456898491,0,0,0,0,790.16790456898491,0,790.16790456898491,596,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,596,0,0,596,0,623,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,623,0,0,623,0,651,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,651,0,0,651,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,18,1,111,111,78.155322466411349,0,0,0,0,78.155322466411349,0,78.155322466411349,80,0,0,0,80,0,0,80,0,78,0,0,0,78,0,0,78,0,82,0,0,0,82,0,0,82,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,104,0,490,490,619.51229122548125,0,0,0,0,619.51229122548125,0,619.51229122548125,434,0,0,0,434,0,0,434,0,418,0,0,0,418,0,0,418,0,436,0,0,0,436,0,0,436,0]
[1,null,null,null,null,"Operating leases",null,null,44,34,246,246,320.45531036746945,0,0,0,0,320.45531036746945,0,320.45531036746945,266,0,0,0,266,0,0,266,0,279,0,0,0,279,0,0,279,0,291,0,0,0,291,0,0,291,0]
[1,null,null,null,null,"Rental and hiring",null,null,196,42,10,10,19.709565462092254,0,0,0,0,19.709565462092254,0,19.709565462092254,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0,11,0,0,0,11,0,0,11,0]
[1,null,null,null,null,"Property payments",null,null,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,9104,2972,5913,5913,10328.074230268874,0,0,0,-8,10320.074230268874,0,10320.074230268874,8413,0,0,0,8413,0,0,8413,0,8702,0,0,0,8702,0,0,8702,0,9092,0,0,0,9092,0,0,9092,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":327},65,319,319,276.63240540752531,0,0,0,0,276.63240540752531,0,276.63240540752531,379,0,0,0,379,0,0,379,0,397,0,0,0,397,0,0,397,0,415,0,0,0,415,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,415,0]
[1,null,null,null,null,"Operating payments",null,null,122,41,684,684,268.22093923190891,0,0,0,8,276.22093923190891,0,276.22093923190891,266,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,266,0,0,266,0,278,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,278,0,0,278,0,290,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,290,0,0,290,0]
[1,null,null,null,null,"Venues and facilities",null,null,1366,100,1426,1426,1669.420200267336,0,0,0,0,1669.420200267336,0,1669.420200267336,1410,0,0,0,1410,0,0,1410,0,1430,0,0,0,1430,0,0,1430,0,1494,0,0,0,1494,0,0,1494,0]
[0,null,null,{"$f":"$G$8&F117","v":"ICT Infrastructure Development and SupportInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,301924,765255,1291312,1291312,59406,0,0,0,0,59406,0,59406,59978,-55000,0,-55000,4978,-4978,0,0,-59978,62672,0,0,0,62672,-62672,0,0,-62672,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"ICT Infrastructure Development and SupportProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"ICT Infrastructure Development and SupportDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,50605,500421,1121566,1121566,59406,0,0,0,0,59406,0,59406,59978,-55000,0,-55000,4978,-4978,0,0,-59978,62672,0,0,0,62672,-62672,0,0,-62672,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,50605,500421,1121566,1121566,59406,0,0,0,0,59406,0,59406,59978,-55000,0,-55000,4978,-4978,0,0,-59978,62672,0,0,0,62672,-62672,0,0,-62672,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"ICT Infrastructure Development and SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"ICT Infrastructure Development and SupportForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"ICT Infrastructure Development and SupportPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,250934,264630,169746,169746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":250934},264630,169746,169746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,250934,264630,169746,169746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"ICT Infrastructure Development and SupportNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"ICT Infrastructure Development and SupportHouseholds"},null,"Households",null,null,385,204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,385,204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":1504},58,410,410,1016,0,0,0,0,1016,0,1016,441,0,0,0,441,0,0,441,0,462,0,0,0,462,0,0,462,0,483,0,0,0,483,0,0,483,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"ICT Infrastructure Development and SupportBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"ICT Infrastructure Development and SupportMachinery and equipment"},null,"Machinery and equipment",null,null,1504,58,410,410,1016,0,0,0,0,1016,0,1016,340,0,0,0,340,0,0,340,0,356,0,0,0,356,0,0,356,0,372,0,0,0,372,0,0,372,0]
[1,null,null,null,null,"Transport equipment",null,null,1180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,324,58,410,410,1016,0,0,0,0,1016,0,1016,340,0,0,0,340,0,0,340,0,356,0,0,0,356,0,0,356,0,372,0,0,0,372,0,0,372,0]
[0,null,null,{"$f":"$G$8&F151","v":"ICT Infrastructure Development and SupportHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Infrastructure Development and SupportSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Infrastructure Development and SupportBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Infrastructure Development and SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"ICT Infrastructure Development and SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,101,0,0,0,101,0,0,101,0,106,0,0,0,106,0,0,106,0,111,0,0,0,111,0,0,111,0]
[1,null,null,"ICT Infrastructure Development and SupportPayments for financial assets",null,"Payments for financial assets",null,null,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":581309},1017415,1760443,1760443,343031,200000,0,0,0,543031,0,543031,338901,{"$f":"SUM(V74,V120,V144,V156)","v":-55000},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":-55000},283901,-4978,1101308,1380231,1041330,354039,0,0,0,354039,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":-62672},1901329,2192696,1838657,304420,0,0,0,304420,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1348,305768,1348]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1]
[1]
[null,null,null,null,null,"Of which:"]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I752-I666","v":0},{"$f":"J752-J666","v":0},0,0,0,0,0,0,0,0,0,0,-1,0,0,0,-1,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(I640:I649,\"=0\")+COUNTBLANK(I640:I649))=10))),1,0)","v":1},{"$f":"IF(AND(J666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(J640:J649,\"=0\")+COUNTBLANK(J640:J649))=10))),1,0)","v":1},{"$f":"IF(AND(K666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(K640:K649,\"=0\")+COUNTBLANK(K640:K649))=10))),1,0)","v":1},{"$f":"IF(AND(L666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(L640:L649,\"=0\")+COUNTBLANK(L640:L649))=10))),1,0)","v":1},{"$f":"IF(AND(M666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(M640:M649,\"=0\")+COUNTBLANK(M640:M649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(P640:P649,\"=0\")+COUNTBLANK(P640:P649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(V640:V649,\"=0\")+COUNTBLANK(V640:V649))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ666>0,(OR((COUNTIF($F640:$F649,\"=0\")+COUNTBLANK($F640:$F649))=10,(COUNTIF($G640:$G649,\"=0\")+COUNTBLANK($G640:$G649))=10,(COUNTIF(AE640:AE649,\"=0\")+COUNTBLANK(AE640:AE649))=10))),1,0)","v":1}]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I739","v":0},{"$f":"+J739","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M759:Q759)","v":0},{"$f":"+S739","v":0},{"$f":"SUM(T760:T761)","v":0},{"$f":"+U739","v":0},{"$f":"+V739","v":0},{"$f":"+W739","v":0},0,0,0,0,0,0,{"$f":"+AD739","v":0},{"$f":"+AE739","v":0},{"$f":"+AF739","v":0},{"$f":"SUM(AG760:AG761)","v":0},0,0,0,0,0,{"$f":"+AM739","v":0},{"$f":"+AN739","v":0},{"$f":"+AO739","v":0},{"$f":"SUM(AP760:AP761)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"+'[7]5'!J762","v":0},{"$f":"+'[7]5'!L762","v":0},{"$f":"+'[7]5'!R762","v":0},{"$f":"+'[7]5'!T762","v":0},{"$f":"+'[7]5'!AB762","v":0},null,null,null,null,{"$f":"SUM(M762:Q762)","v":0},null,{"$f":"R762-S762","v":0},{"$f":"+'[7]5'!AK762","v":0},null,null,{"$f":"SUM(V762:W762)","v":0},{"$f":"U762+X762","v":0},null,null,{"$f":"U762+X762+Z762+AA762","v":0},{"$f":"AB762-U762","v":0},{"$f":"+'[7]5'!AT762","v":0},null,null,{"$f":"SUM(AE762:AF762)","v":0},{"$f":"AD762+AG762","v":0},null,null,{"$f":"AD762+AG762+AI762+AJ762","v":0},{"$f":"AK762-AD762","v":0},null,null,null,{"$f":"SUM(AN762:AO762)","v":0},{"$f":"AM762+AP762","v":0},null,null,{"$f":"AM762+AP762+AR762+AS762","v":0},{"$f":"AT762-AM762","v":0}]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A780","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Infrastructure Development and Support"}]
[1,null,null,null,{"$f":"B780","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A780+3,0)<>\"\",OFFSET($F$43,A780+3,0),\"\")","v":"Broadcasting Digital Migration"}]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1,null,null,null,1,{"$f":"+'[7]5'!F790","v":"n/a"},null,null,{"$f":"+'[7]5'!M790","v":0},{"$f":"+'[7]5'!O790","v":0},{"$f":"+'[7]5'!P790","v":0},null,{"$f":"+'[7]5'!S790","v":0},{"$f":"+'[7]5'!W790","v":0},{"$f":"+'[7]5'!X790","v":0},{"$f":"+'[7]5'!Y790","v":0},{"$f":"+'[7]5'!AC790","v":0},null,null,{"$f":"+'[7]5'!AF790","v":0},{"$f":"+'[7]5'!AG790","v":0},{"$f":"+'[7]5'!AH790","v":0}]
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[1,null,null,null,5,{"$f":"+'[7]5'!F794","v":"n/a"},null,null,{"$f":"+'[7]5'!M794","v":0},{"$f":"+'[7]5'!O794","v":0},{"$f":"+'[7]5'!P794","v":0},null,{"$f":"+'[7]5'!S794","v":0},{"$f":"+'[7]5'!W794","v":0},{"$f":"+'[7]5'!X794","v":0},{"$f":"+'[7]5'!Y794","v":0},{"$f":"+'[7]5'!AC794","v":0},null,null,{"$f":"+'[7]5'!AF794","v":0},{"$f":"+'[7]5'!AG794","v":0},{"$f":"+'[7]5'!AH794","v":0}]
[1,null,null,null,6,{"$f":"+'[7]5'!F795","v":"n/a"},null,null,{"$f":"+'[7]5'!M795","v":0},{"$f":"+'[7]5'!O795","v":0},{"$f":"+'[7]5'!P795","v":0},null,{"$f":"+'[7]5'!S795","v":0},{"$f":"+'[7]5'!W795","v":0},{"$f":"+'[7]5'!X795","v":0},{"$f":"+'[7]5'!Y795","v":0},{"$f":"+'[7]5'!AC795","v":0},null,null,{"$f":"+'[7]5'!AF795","v":0},{"$f":"+'[7]5'!AG795","v":0},{"$f":"+'[7]5'!AH795","v":0}]
[null,null,null,null,10,{"$f":"+'[7]5'!F799","v":"n/a"},null,null,{"$f":"+'[7]5'!M799","v":0},{"$f":"+'[7]5'!O799","v":0},{"$f":"+'[7]5'!P799","v":0},null,{"$f":"+'[7]5'!S799","v":0},{"$f":"+'[7]5'!W799","v":0},{"$f":"+'[7]5'!X799","v":0},{"$f":"+'[7]5'!Y799","v":0},{"$f":"+'[7]5'!AC799","v":0},null,null,{"$f":"+'[7]5'!AF799","v":0},{"$f":"+'[7]5'!AG799","v":0},{"$f":"+'[7]5'!AH799","v":0}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,5,{"$f":"+'[7]5'!F810","v":"CD Broadcasting Digital migration"},{"$f":"+'[7]5'!G810","v":0},null,{"$f":"+'[7]5'!J810","v":281312},{"$f":"+'[7]5'!L810","v":774309},{"$f":"+'[7]5'!R810","v":1269406},{"$f":"+'[7]5'!T810","v":1269406},{"$f":"+'[7]5'!AB810","v":85348.825241097016},{"$f":"+'[8]5'!L800","v":0},{"$f":"+'[8]5'!M800","v":0},{"$f":"+'[8]5'!N800","v":0},{"$f":"+SUM('[8]5'!O800:V800)","v":0},85348.825241097016,null,85348.825241097016,77254.095550202212,null,null,0,77254.095550202212,null,null,77254.095550202212,0,80650.819112246187,null,null,0,{"$f":"AD810+AG810","v":80650.819112246187},null,null,80650.819112246187,0,{"$f":"IFERROR(ROUND(AD810/AD816*AM902,0),0)","v":21471},null,null,0,21471,null,null,21471,0]
[1,null,null,null,7,{"$f":"+'[7]5'!F812","v":"Media Transformation"},{"$f":"+'[7]5'!G812","v":0},null,{"$f":"+'[7]5'!J812","v":0},{"$f":"+'[7]5'!L812","v":0},{"$f":"+'[7]5'!R812","v":0},{"$f":"+'[7]5'!T812","v":0},{"$f":"+'[7]5'!AB812","v":0},{"$f":"+'[8]5'!L802","v":0},{"$f":"+'[8]5'!M802","v":0},{"$f":"+'[8]5'!N802","v":0},{"$f":"+SUM('[8]5'!O802:V802)","v":0},0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(ROUND(AD812/AD816*AM902,0),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,{"$f":"+'[7]5'!J815","v":0},{"$f":"+'[7]5'!L815","v":0},{"$f":"+'[7]5'!R815","v":0},{"$f":"+'[7]5'!T815","v":0},{"$f":"+'[7]5'!AB815","v":0},{"$f":"+'[8]5'!L805","v":0},{"$f":"+'[8]5'!M805","v":0},{"$f":"+'[8]5'!N805","v":0},{"$f":"+SUM('[8]5'!O805:V805)","v":0},0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"AM902-SUM(AM806:AM814)","v":1},null,null,0,1,null,null,1,0]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I819,I822,I861)","v":21229},17344,26294,26294,29281,0,{"$f":"SUM(O819,O822,O861)","v":0},{"$f":"SUM(P819,P822,P861)","v":0},0,29281,0,29281,20521,0,0,0,{"$f":"U818+X818","v":20521},{"$f":"SUM(Z819,Z822,Z861)","v":0},{"$f":"SUM(AA819,AA822,AA861)","v":472},{"$f":"U818+X818+Z818+AA818","v":20993},472,21367,0,0,{"$f":"SUM(AG819,AG822,AG861)","v":0},{"$f":"AD818+AG818","v":21367},{"$f":"SUM(AI819,AI822,AI861)","v":0},{"$f":"SUM(AJ819,AJ822,AJ861)","v":480},{"$f":"AD818+AG818+AI818+AJ818","v":21847},{"$f":"SUM(AL819,AL822,AL861)","v":480},{"$f":"SUM(AM819,AM822,AM861)","v":22326},0,0,{"$f":"SUM(AP819,AP822,AP861)","v":0},{"$f":"AM818+AP818","v":22326},{"$f":"SUM(AR819,AR822,AR861)","v":0},{"$f":"SUM(AS819,AS822,AS861)","v":487},{"$f":"AM818+AP818+AR818+AS818","v":22813},{"$f":"SUM(AU819,AU822,AU861)","v":487}]
[1,{"$f":"B819","v":"030005004001"},null,null,null,"Salaries and wages",null,null,{"$f":"SUMIFS(Data_PopFullSet[2019/20 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":6899},{"$f":"SUMIFS(Data_PopFullSet[2020/21 Actual],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":9289},{"$f":"SUMIFS(Data_PopFullSet[2021/22 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E781,Data_PopFullSet[[Econ5]:[Econ5]],$F820)","v":12380},{"$f":"SUMIFS(Data_PopFullSet[2021/22 Revised estimate],Data_PopFullSet[[Vote No. - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G781,I$298:I$310)","v":15},0,0,0,0,0,0,0,0,{"$f":"SUM(M900:Q900)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,S$298:S$310)","v":0},{"$f":"R900-S900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,W$298:W$310)","v":0},{"$f":"SUM(V900:W900)","v":0},{"$f":"U900+X900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AA$298:AA$310)","v":0},{"$f":"U900+X900+Z900+AA900","v":0},{"$f":"AB900-U900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AF$298:AF$310)","v":0},{"$f":"SUM(AE900:AF900)","v":0},{"$f":"AD900+AG900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AJ$298:AJ$310)","v":0},{"$f":"AD900+AG900+AI900+AJ900","v":0},{"$f":"AK900-AD900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AO$298:AO$310)","v":0},{"$f":"SUM(AN900:AO900)","v":0},{"$f":"AM900+AP900","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G781,AS$298:AS$310)","v":0},{"$f":"AM900+AP900+AR900+AS900","v":0},{"$f":"AT900-AM900","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I818,I864,I888,I900)","v":300403},{"$f":"SUM(J818,J864,J888,J900)","v":782597},{"$f":"SUM(K818,K864,K888,K900)","v":1269406},1269406,88743,0,0,0,0,88743,0,88743,80557,-55000,0,-55000,25557,-4978,472,21051,-59506,84100,0,0,0,84100,-62672,480,21908,-62192,22390,0,0,0,22390,0,487,22877,{"$f":"SUM(AU818,AU864,AU888,AU900)","v":487}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,1.000000000007276,0,0,1.000000000007276,0,-0.99999999998544808,0,0,0,-0.99999999998544808,0,0,-0.99999999998908606,0,0,0,0,0,0,0,0,0,0]
[1]
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[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I889","v":0},{"$f":"+J889","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M909:Q909)","v":0},{"$f":"+S889","v":0},{"$f":"SUM(T910:T911)","v":0},{"$f":"+U889","v":0},{"$f":"+V889","v":0},{"$f":"+W889","v":0},0,0,0,0,0,0,{"$f":"+AD889","v":0},{"$f":"+AE889","v":0},{"$f":"+AF889","v":0},{"$f":"SUM(AG910:AG911)","v":0},0,0,0,0,0,{"$f":"+AM889","v":0},{"$f":"+AN889","v":0},{"$f":"+AO889","v":0},{"$f":"SUM(AP910:AP911)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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[]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":60600},49824,79828,79828,82464,0,0,6000,0,88464,0,{"$f":"SUM(T47:T71)","v":88464},82766,0,0,0,82766,{"$f":"SUM(Z47:Z71)","v":0},1712,84478,{"$f":"SUM(AC47:AC71)","v":1712},81972,0,0,{"$f":"SUM(AE72:AF72)","v":0},81972,{"$f":"SUM(AI47:AI71)","v":0},1739,83711,1739,85649,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},85649,0,1763,87412,1763]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":59905},49642,79249,79249,82084,0,0,6000,0,88084,0,88084,82093,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":82093},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},1712,83805,1712,81276,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":81276},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},1739,83015,1739,84919,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":84919},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},1763,86682,1763]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":1},null,null,{"$f":"$G$8&F75","v":"ICT Information Society and Capacity DevelopmentCompensation of employees"},null,"Compensation of employees",null,null,41421,39692,45420,45420,46161,0,0,0,0,46161,0,46161,46353,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,46353,0,1712,48065,1712,48460,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,48460,0,1739,50199,1739,50632,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,50632,0,1763,52395,1763]
[1,null,null,null,null,"Salaries and wages",null,null,36859,35263,39402,39402,40367.275055811457,0,0,0,0,40367.275055811457,0,40367.275055811457,40839,0,0,0,40839,0,1508,42347,1508,42698,0,0,0,42698,0,1532,44230,1532,44611,0,0,0,44611,0,1554,46165,1554]
[1,null,null,null,null,"Social contributions",null,null,4562,4429,6018,6018,5793.7249441885497,0,0,0,0,5793.7249441885497,0,5793.7249441885497,5514,0,0,0,5514,0,204,5718,204,5762,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,5762,0,207,5969,207,6021,0,0,0,6021,0,209,6230,209]
[1,null,null,{"$f":"$G$8&F78","v":"ICT Information Society and Capacity DevelopmentGoods and services"},null,"Goods and services",null,null,18484,9950,33829,33829,35923,0,0,6000,0,41923,0,41923,35740,0,0,0,35740,0,0,35740,0,32816,0,0,0,32816,0,0,32816,0,34287,0,0,0,34287,0,0,34287,0]
[1,null,null,null,null,"Administrative fees",null,null,601,62,367,367,4859,0,0,0,0,4859,0,4859,343,0,0,0,343,0,0,343,0,284,0,0,0,284,0,0,284,0,297,0,0,0,297,0,0,297,0]
[1,null,null,null,null,"Advertising",null,null,274,133,565,565,566,0,0,0,0,566,0,566,528,0,0,0,528,0,0,528,0,437,0,0,0,437,0,0,437,0,457,0,0,0,457,0,0,457,0]
[1,null,null,null,null,"Minor assets",null,null,-19,0,171,171,153,0,0,0,0,153,0,153,160,0,0,0,160,0,0,160,0,140,0,0,0,140,0,0,140,0,147,0,0,0,147,0,0,147,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,32,57,879,879,633,0,0,0,0,633,0,633,823,0,0,0,823,0,0,823,0,697,0,0,0,697,0,0,697,0,729,0,0,0,729,0,0,729,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":663},28,876,876,471,0,0,0,0,471,0,471,820,0,0,0,820,0,0,820,0,688,0,0,0,688,0,0,688,0,719,0,0,0,719,0,0,719,0]
[1,null,null,null,null,"Communication (G&S)",null,null,831,858,540,540,490,0,0,0,0,490,0,490,507,0,0,0,507,0,0,507,0,440,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":440},0,0,440,0,459,0,0,0,459,0,0,459,0]
[1,null,null,null,null,"Computer services",null,null,26,11,50,50,53,0,0,0,0,53,0,53,47,0,0,0,47,0,0,47,0,39,0,0,0,39,0,0,39,0,41,0,0,0,41,0,0,41,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1764,912,19710,19710,16340,0,0,6000,0,22340,0,22340,15791,0,0,0,15791,0,0,15791,0,15073,0,0,0,15073,0,0,15073,0,15748,0,0,0,15748,0,0,15748,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,65,22,500,500,945,0,0,0,0,945,0,945,467,0,0,0,467,0,0,467,0,386,0,0,0,386,0,0,386,0,403,0,0,0,403,0,0,403,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,4342,4342,0,0,0,0,0,0,0,0,6125,0,0,0,6125,0,0,6125,0,5455,0,0,0,5455,0,0,5455,0,5699,0,0,0,5699,0,0,5699,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":12},0,26,26,22,0,0,0,0,22,0,22,24,0,0,0,24,0,0,24,0,21,0,0,0,21,0,0,21,0,22,0,0,0,22,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,22,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,32,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,5,7,40,40,155,0,0,0,0,155,0,155,37,0,0,0,37,0,0,37,0,31,0,0,0,31,0,0,31,0,32,0,0,0,32,0,0,32,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,85,0,625,625,420,0,0,0,0,420,0,420,585,0,0,0,585,0,0,585,0,490,0,0,0,490,0,0,490,0,512,0,0,0,512,0,0,512,0]
[1,null,null,null,null,"Operating leases",null,null,355,334,640,640,331,0,0,0,0,331,0,331,598,0,0,0,598,0,0,598,0,494,0,0,0,494,0,0,494,0,516,0,0,0,516,0,0,516,0]
[1,null,null,null,null,"Rental and hiring",null,null,88,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,9623,1024,3259,3259,7406,0,0,0,0,7406,0,7406,6224,0,0,0,6224,0,0,6224,0,5651,0,0,0,5651,0,0,5651,0,5904,0,0,0,5904,0,0,5904,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":373},5996,753,753,747,0,0,0,0,747,0,747,707,0,0,0,707,0,0,707,0,614,0,0,0,614,0,0,614,0,641,0,0,0,641,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,641,0]
[1,null,null,null,null,"Operating payments",null,null,6,0,15,15,426,0,0,0,0,426,0,426,14,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,14,0,0,14,0,12,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,12,0,0,12,0,13,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,13,0,0,13,0]
[1,null,null,null,null,"Venues and facilities",null,null,3668,498,471,471,1906,0,0,0,0,1906,0,1906,1940,0,0,0,1940,0,0,1940,0,1864,0,0,0,1864,0,0,1864,0,1948,0,0,0,1948,0,0,1948,0]
[0,null,null,{"$f":"$G$8&F117","v":"ICT Information Society and Capacity DevelopmentInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,110,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"ICT Information Society and Capacity DevelopmentProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"ICT Information Society and Capacity DevelopmentDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"ICT Information Society and Capacity DevelopmentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"ICT Information Society and Capacity DevelopmentForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"ICT Information Society and Capacity DevelopmentPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"ICT Information Society and Capacity DevelopmentNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":1},"Households",1,{"$f":"$G$8&F141","v":"ICT Information Society and Capacity DevelopmentHouseholds"},null,"Households",null,null,110,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":1},"Social benefits",1,null,null,"Social benefits",null,null,94,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,16,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":585},119,579,579,380,0,0,0,0,380,0,380,669,0,0,0,669,0,0,669,0,699,0,0,0,699,0,0,699,0,730,0,0,0,730,0,0,730,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"ICT Information Society and Capacity DevelopmentBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"ICT Information Society and Capacity DevelopmentMachinery and equipment"},null,"Machinery and equipment",null,null,585,119,579,579,380,0,0,0,0,380,0,380,669,0,0,0,669,0,0,669,0,699,0,0,0,699,0,0,699,0,730,0,0,0,730,0,0,730,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,585,119,579,579,380,0,0,0,0,380,0,380,669,0,0,0,669,0,0,669,0,699,0,0,0,699,0,0,699,0,730,0,0,0,730,0,0,730,0]
[0,null,null,{"$f":"$G$8&F151","v":"ICT Information Society and Capacity DevelopmentHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Information Society and Capacity DevelopmentSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Information Society and Capacity DevelopmentBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Information Society and Capacity DevelopmentLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"ICT Information Society and Capacity DevelopmentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"ICT Information Society and Capacity DevelopmentPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F156,AD$330:AD$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":60600},49824,79828,79828,82464,0,0,6000,0,88464,0,88464,82762,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},82762,0,1712,84474,1712,81975,0,0,0,81975,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},1739,83714,1739,85649,0,0,0,85649,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1763,87412,1763]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,-4,0,0,0,-4,0,0,-4,0,3,0,0,0,3,0,0,3,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C415:$D416)","v":0},{"$f":"SUM(V417:W417)","v":0},{"$f":"U417+X417","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C415:$D416)","v":0},{"$f":"AB417-U417","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C415:$D416)","v":0},{"$f":"SUM(AE417:AF417)","v":0},{"$f":"AD417+AG417","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C415:$D416)","v":0},{"$f":"AK417-AD417","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C415:$D416)","v":0},{"$f":"SUM(AN417:AO417)","v":0},{"$f":"AM417+AP417","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C415:$D416)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C415:$D416)","v":0},{"$f":"AT417-AM417","v":0}]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C431:$D432)","v":0},{"$f":"SUM(V429:W429)","v":0},{"$f":"U429+X429","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C431:$D432)","v":0},{"$f":"AB429-U429","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C431:$D432)","v":0},{"$f":"SUM(AE429:AF429)","v":0},{"$f":"AD429+AG429","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C431:$D432)","v":0},{"$f":"AK429-AD429","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C431:$D432)","v":0},{"$f":"SUM(AN429:AO429)","v":0},{"$f":"AM429+AP429","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C431:$D432)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C431:$D432)","v":0},{"$f":"AT429-AM429","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I432:I433)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S432:S433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Of which:"]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},{"$f":"J602-J516","v":0},0,0,0,0,0,0,0,0,0,0,-4,0,0,0,-4,0,0,-4,0,2,0,0,0,2,0,0,2,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Information Society and Capacity Development"}]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I668,I714,I738,I750)","v":3437},{"$f":"SUM(J668,J714,J738,J750)","v":9355},{"$f":"SUM(K668,K714,K738,K750)","v":9848},9848,10012,0,0,0,0,10012,0,10012,10167,0,0,0,10167,0,99,10266,99,10387,0,0,0,10387,0,100,10487,100,10852,0,0,0,10852,0,101,10953,{"$f":"SUM(AU668,AU714,AU738,AU750)","v":101}]
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[1,null,null,null,null,{"$f":"+[7]Direct_charges!F35","v":0},{"$f":"+[7]Direct_charges!G35","v":0},null,{"$f":"+[7]Direct_charges!J35","v":0},{"$f":"+[7]Direct_charges!L35","v":0},{"$f":"+[7]Direct_charges!M35","v":0},{"$f":"+[7]Direct_charges!N35","v":0},{"$f":"+[7]Direct_charges!O35","v":0},null,{"$f":"+[7]Direct_charges!P35","v":0},{"$f":"+[7]Direct_charges!Q35","v":0},null,{"$f":"+[7]Direct_charges!R35","v":0},null,null,null,{"$f":"+[7]Direct_charges!V35","v":0},{"$f":"+[7]Direct_charges!X35","v":0}]
[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
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[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"Direct charge against the National Revenue FundGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$335:$F$4080,$F84,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$335:$F$4080,$F94,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$335:$F$4080,$F104,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F108,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I108:AU108,\"<>0\")-COUNTBLANK(I108:AU108))<>0,1,0))","v":0},null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$335:$F$4080,$F114,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"Direct charge against the National Revenue FundInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$335:$F$4080,$F124,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Direct charge against the National Revenue FundForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Direct charge against the National Revenue FundPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$335:$F$4080,$F134,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$335:$F$4080,$F144,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V157:W157)","v":0},{"$f":"IF(ISERROR(U157+X157),0,U157+X157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AE157:AF157)","v":0},{"$f":"IF(ISERROR(AD157+AG157),0,AD157+AG157)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AN157:AO157)","v":0},{"$f":"IF(ISERROR(AM157+AP157),0,AM157+AP157)","v":0}]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4080,$F162,I$335:I$4080)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,S$335:S$4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,U$335:U$4080)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AA$335:AA$4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AD$335:AD$4080)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AJ$335:AJ$4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AM$335:AM$4080)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F162,AS$335:AS$4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,S$335:S$4080)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,Z$335:Z$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AA$335:AA$4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AI$335:AI$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AJ$335:AJ$4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AR$335:AR$4080)","v":0},{"$f":"SUMIF($F$335:$F$4080,$F163,AS$335:AS$4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AB$322:AB$4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AK$322:AK$4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4052,$F167,AT$322:AT$4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,{"$f":"K158-K72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,0,{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1]
[]
[1]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1]
[]
[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (excl. transfers and subsidies)",null,null,"2016/17"]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[]
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[]
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[1]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2021/22 Annual Performance Plans and those in the 2022 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T47:T71)","v":0},0,0,0,0,0,{"$f":"SUM(Z47:Z71)","v":0},0,0,{"$f":"SUM(AC47:AC71)","v":0},0,0,0,{"$f":"SUM(AE72:AF72)","v":0},0,{"$f":"SUM(AI47:AI71)","v":0},0,0,0,0,{"$f":"SUM(AN47:AN71)","v":0},0,{"$f":"SUM(AN72:AO72)","v":0},0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4145,$F74,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V75+V78+V117","v":0},{"$f":"+W75+W78+W117","v":0},{"$f":"SUM(V74:W74)","v":0},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,0,0,0,{"$f":"+AE75+AE78+AE117","v":0},{"$f":"+AF75+AF78+AF117","v":0},{"$f":"SUM(AE74:AF74)","v":0},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,0,0,0,{"$f":"+AN75+AN78+AN117","v":0},{"$f":"+AO75+AO78+AO117","v":0},{"$f":"SUM(AN74:AO74)","v":0},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F75,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I75:AU75,\"<>0\")-COUNTBLANK(I75:AU75))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F75","v":"AdministrationCompensation of employees"},null,"Compensation of employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F78","v":"AdministrationGoods and services"},null,"Goods and services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4145,$F84,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4145,$F94,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4145,$F104,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE104:AF104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4145,$F114,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F117","v":"AdministrationInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4145,$F124,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4145,$F134,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},0,0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,Z$330:Z$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},{"$f":"SUMIF($F$330:$F$3903,$F138,AI$330:AI$3903)","v":0},0,0,0,0,0,0,{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F139,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I139:AU139,\"<>0\")-COUNTBLANK(I139:AU139))<>0,1,0))","v":0},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F141,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I141:AU141,\"<>0\")-COUNTBLANK(I141:AU141))<>0,1,0))","v":0},"Households",1,{"$f":"$G$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F142,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I142:AU142,\"<>0\")-COUNTBLANK(I142:AU142))<>0,1,0))","v":0},"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":0},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4145,$F144,I$330:I$4145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F145,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I145:AU145,\"<>0\")-COUNTBLANK(I145:AU145))<>0,1,0))","v":0},null,null,{"$f":"$G$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"AdministrationHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F154,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,{"$f":"SUM(Z74,Z120,Z144,Z156)","v":0},0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$337:$F$4082,$F162,I$337:I$4082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,S$337:S$4082)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,U$337:U$4082)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AA$337:AA$4082)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AD$337:AD$4082)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AJ$337:AJ$4082)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AM$337:AM$4082)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F162,AS$337:AS$4082)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,S$337:S$4082)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,Z$337:Z$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AA$337:AA$4082)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AI$337:AI$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AJ$337:AJ$4082)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AR$337:AR$4082)","v":0},{"$f":"SUMIF($F$337:$F$4082,$F163,AS$337:AS$4082)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"AE290-AE120","v":0},0,0,0,{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"AN290-AN120","v":0},0,0,0,{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,{"$f":"+P156-SUM(P298:P310)","v":0},0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,null,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder / (over) \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total indicative baseline \nrealignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Transfer Name ","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,4]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4584:W4584)","v":0},{"$f":"U4584+X4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4584:AF4584)","v":0},{"$f":"AD4584+AG4584","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4584:AO4584)","v":0},{"$f":"AM4584+AP4584","v":0},null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4617:I4618)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4617:Z4618)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4617:AH4618)","v":0},0,0,{"$f":"SUM(AK4617:AK4618)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4617:AQ4618)","v":0},0,0,{"$f":"SUM(AT4617:AT4618)","v":0},{"$f":"SUM(AU4617:AU4618)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4617:Q4617)","v":0},null,{"$f":"R4617-S4617","v":0},null,null,null,{"$f":"SUM(V4617:W4617)","v":0},{"$f":"U4617+X4617","v":0},null,null,{"$f":"U4617+X4617+Z4617+AA4617","v":0},{"$f":"AB4617-U4617","v":0},null,null,null,{"$f":"SUM(AE4617:AF4617)","v":0},{"$f":"AD4617+AG4617","v":0},null,null,{"$f":"AD4617+AG4617+AI4617+AJ4617","v":0},{"$f":"AK4617-AD4617","v":0},null,null,null,{"$f":"SUM(AN4617:AO4617)","v":0},{"$f":"AM4617+AP4617","v":0},null,null,{"$f":"AM4617+AP4617+AR4617+AS4617","v":0},{"$f":"AT4617-AM4617","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
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[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I52:I89)","v":427232},{"$f":"SUM(J52:J89)","v":424752.1},-53397.099999999977,{"$f":"SUM(L52:L89)","v":371355},{"$f":"SUM(M52:M89)","v":379950},{"$f":"SUM(N52:N89)","v":431712},{"$f":"SUM(O52:O89)","v":381583},50129,{"$f":"SUM(Q52:Q89)","v":431712},{"$f":"SUM(R52:R89)","v":305146},{"$f":"SUM(S52:S89)","v":420660},{"$f":"SUM(T52:T89)","v":612630},-191970,{"$f":"SUM(V52:V89)","v":420660},{"$f":"SUM(W52:W89)","v":601630},{"$f":"SUM(X52:X89)","v":440338},{"$f":"SUM(Y52:Y89)","v":640338},-200000,{"$f":"SUM(AA52:AA89)","v":440338},{"$f":"SUM(AB52:AB89)","v":640338},1.1204238282453711,0.93578453798277672,{"$f":"SUM(AE52:AE89)","v":1546198},{"$f":"SUM(AF52:AF89)","v":2366225},{"$f":"SUM(AG52:AG89)","v":487124},-8.7127584656942147E-2,0.3759001204623289]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+'[7]Expend Trends'!N49","v":2376},{"$f":"+'[7]Expend Trends'!O49","v":2398},-907,{"$f":"+'[7]Expend Trends'!Q49","v":1491},{"$f":"Summary!I69","v":1747},{"$f":"+'[7]Expend Trends'!S49","v":2620},{"$f":"+'[7]Expend Trends'!T49","v":2414},206,{"$f":"+'[7]Expend Trends'!V49","v":2620},{"$f":"+Summary!J69","v":539},{"$f":"+'[7]Expend Trends'!X49","v":2744},{"$f":"+Summary!K69","v":2714},30,{"$f":"+'[7]Expend Trends'!AA49","v":2744},{"$f":"+Summary!L69","v":2714},{"$f":"Summary!$M69","v":6851.4785870781379},{"$f":"+Summary!R69","v":6664.4785870781379},187,{"$f":"+'[7]Expend Trends'!AE49","v":6851.4785870781379},{"$f":"+Summary!T69","v":6664.4785870781379},0.79940346809047302,0.82199331865380654,{"$f":"+Summary!AB69","v":2430},{"$f":"+Summary!AK69","v":2472},{"$f":"+Summary!AT69","v":2582},-0.27099581692023988,1.0552651112557833E-3]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+'[7]Expend Trends'!N50","v":14591},{"$f":"+'[7]Expend Trends'!O50","v":7591},{"$f":"+L53-J53","v":-4415},{"$f":"+'[7]Expend Trends'!Q50","v":3176},{"$f":"Summary!I70","v":6680},{"$f":"+'[7]Expend Trends'!S50","v":20396},{"$f":"+'[7]Expend Trends'!T50","v":17621},{"$f":"+Q53-O53","v":2775},{"$f":"+'[7]Expend Trends'!V50","v":20396},{"$f":"+Summary!J70","v":4078},{"$f":"+'[7]Expend Trends'!X50","v":10550},{"$f":"+Summary!K70","v":10250},{"$f":"+V53-T53","v":300},{"$f":"+'[7]Expend Trends'!AA50","v":10550},{"$f":"+Summary!L70","v":10250},{"$f":"Summary!$M70","v":12415.870348597782},{"$f":"+Summary!R70","v":14802.870348597782},{"$f":"+AA53-Y53","v":-2387},{"$f":"+'[7]Expend Trends'!AE50","v":12415.870348597782},{"$f":"+Summary!T70","v":14802.870348597782},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":0.61793091754020868},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.71244330484176377},{"$f":"+Summary!AB70","v":8996},{"$f":"+Summary!AK70","v":9214},{"$f":"+Summary!AT70","v":9629},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":-0.13354685232372887},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":3.1804464190704584E-3}]
[1,null,null,null,null,"Minor assets",null,null,{"$f":"+'[7]Expend Trends'!N51","v":1887},{"$f":"+'[7]Expend Trends'!O51","v":1887},-106,{"$f":"+'[7]Expend Trends'!Q51","v":1781},{"$f":"Summary!I71","v":249},{"$f":"+'[7]Expend Trends'!S51","v":2577},{"$f":"+'[7]Expend Trends'!T51","v":2079},497,{"$f":"+'[7]Expend Trends'!V51","v":2576},{"$f":"+Summary!J71","v":239},{"$f":"+'[7]Expend Trends'!X51","v":1859},{"$f":"+Summary!K71","v":1659},200,{"$f":"+'[7]Expend Trends'!AA51","v":1859},{"$f":"+Summary!L71","v":1659},{"$f":"Summary!$M71","v":968.45706019693671},{"$f":"+Summary!R71","v":965.45706019693671},3,{"$f":"+'[7]Expend Trends'!AE51","v":968.45706019693671},{"$f":"+Summary!T71","v":965.45706019693671},0.42686352460160704,0.47226725426899752,{"$f":"+Summary!AB71","v":1635},{"$f":"+Summary!AK71","v":1714},{"$f":"+Summary!AT71","v":1791},0.22872362225841614,4.5537587552208143E-4]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+'[7]Expend Trends'!N52","v":5950},{"$f":"+'[7]Expend Trends'!O52","v":5950},-1100,{"$f":"+'[7]Expend Trends'!Q52","v":4850},{"$f":"Summary!I72","v":6523},{"$f":"+'[7]Expend Trends'!S52","v":7505},{"$f":"+'[7]Expend Trends'!T52","v":6005},1500,{"$f":"+'[7]Expend Trends'!V52","v":7505},{"$f":"+Summary!J72","v":5956},{"$f":"+'[7]Expend Trends'!X52","v":7500},{"$f":"+Summary!K72","v":7500},0,{"$f":"+'[7]Expend Trends'!AA52","v":7500},{"$f":"+Summary!L72","v":7500},{"$f":"Summary!$M72","v":8424},{"$f":"+Summary!R72","v":8424},0,{"$f":"+'[7]Expend Trends'!AE52","v":8424},{"$f":"+Summary!T72","v":8424},0.96677899179686166,1.0187955091646042,{"$f":"+Summary!AB72","v":9223},{"$f":"+Summary!AK72","v":9271},{"$f":"+Summary!AT72","v":9685},4.7595816967051841E-2,2.7300369173666908E-3]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+'[7]Expend Trends'!N53","v":2735},{"$f":"+'[7]Expend Trends'!O53","v":2724},-97,{"$f":"+'[7]Expend Trends'!Q53","v":2627},{"$f":"Summary!I73","v":595},{"$f":"+'[7]Expend Trends'!S53","v":4075.7},{"$f":"+'[7]Expend Trends'!T53","v":3251},825,{"$f":"+'[7]Expend Trends'!V53","v":4076},{"$f":"+Summary!J73","v":566},{"$f":"+'[7]Expend Trends'!X53","v":4835},{"$f":"+Summary!K73","v":4335},500,{"$f":"+'[7]Expend Trends'!AA53","v":4835},{"$f":"+Summary!L73","v":4335},{"$f":"Summary!$M73","v":4070.1589577695149},{"$f":"+Summary!R73","v":3923.1589577695149},147,{"$f":"+'[7]Expend Trends'!AE53","v":4070.1589577695149},{"$f":"+Summary!T73","v":3923.1589577695149},0.59934102126266064,0.66177571582785133,{"$f":"+Summary!AB73","v":3452},{"$f":"+Summary!AK73","v":3763},{"$f":"+Summary!AT73","v":3932},7.5062038684259313E-4,1.1240086961531873E-3]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+'[7]Expend Trends'!N54","v":3252},{"$f":"+'[7]Expend Trends'!O54","v":3252},-399,{"$f":"+'[7]Expend Trends'!Q54","v":2853},{"$f":"Summary!I74","v":4919},{"$f":"+'[7]Expend Trends'!S54","v":3576},{"$f":"+'[7]Expend Trends'!T54","v":2788},788,{"$f":"+'[7]Expend Trends'!V54","v":3576},{"$f":"+Summary!J74","v":637},{"$f":"+'[7]Expend Trends'!X54","v":2689},{"$f":"+Summary!K74","v":2464},225,{"$f":"+'[7]Expend Trends'!AA54","v":2689},{"$f":"+Summary!L74","v":2464},{"$f":"Summary!$M74","v":2458.0603589284383},{"$f":"+Summary!R74","v":2434.0603589284383},24,{"$f":"+'[7]Expend Trends'!AE54","v":2458.0603589284383},{"$f":"+Summary!T74","v":2434.0603589284383},0.87298602642399514,0.95575083843773778,{"$f":"+Summary!AB74","v":2582},{"$f":"+Summary!AK74","v":2588},{"$f":"+Summary!AT74","v":2702},3.5423459177945205E-2,7.6867812071371329E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+'[7]Expend Trends'!N55","v":6360},{"$f":"+'[7]Expend Trends'!O55","v":6375},-1314,{"$f":"+'[7]Expend Trends'!Q55","v":5061},{"$f":"Summary!I75","v":5787},{"$f":"+'[7]Expend Trends'!S55","v":5800.3},{"$f":"+'[7]Expend Trends'!T55","v":5716},85,{"$f":"+'[7]Expend Trends'!V55","v":5801},{"$f":"+Summary!J75","v":5992},{"$f":"+'[7]Expend Trends'!X55","v":6322},{"$f":"+Summary!K75","v":6347},-25,{"$f":"+'[7]Expend Trends'!AA55","v":6322},{"$f":"+Summary!L75","v":6347},{"$f":"Summary!$M75","v":7131.261671790804},{"$f":"+Summary!R75","v":6922.261671790804},209,{"$f":"+'[7]Expend Trends'!AE55","v":7131.261671790804},{"$f":"+Summary!T75","v":6922.261671790804},0.97792966057420316,0.98769728782621158,{"$f":"+Summary!AB75","v":6571},{"$f":"+Summary!AK75","v":7155},{"$f":"+Summary!AT75","v":7474},2.5892119515523726E-2,2.0975005481472888E-3]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+'[7]Expend Trends'!N56","v":17691},{"$f":"+'[7]Expend Trends'!O56","v":17811},-472,{"$f":"+'[7]Expend Trends'!Q56","v":17339},{"$f":"Summary!I76","v":6253},{"$f":"+'[7]Expend Trends'!S56","v":197509},{"$f":"+'[7]Expend Trends'!T56","v":197469},40,{"$f":"+'[7]Expend Trends'!V56","v":197509},{"$f":"+Summary!J76","v":207218},{"$f":"+'[7]Expend Trends'!X56","v":209671},{"$f":"+Summary!K76","v":209698},-27,{"$f":"+'[7]Expend Trends'!AA56","v":209671},{"$f":"+Summary!L76","v":209698},{"$f":"Summary!$M76","v":218596.53028866436},{"$f":"+Summary!R76","v":419866.53028866433},-201269.99999999997,{"$f":"+'[7]Expend Trends'!AE56","v":218596.53028866436},{"$f":"+Summary!T76","v":419866.53028866433},1.3101446314011715,0.99785877763879005,{"$f":"+Summary!AB76","v":1330850},{"$f":"+Summary!AK76","v":2141713},{"$f":"+Summary!AT76","v":252561},-0.15585248935871387,0.30915436357193105]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+'[7]Expend Trends'!N57","v":205929},{"$f":"+'[7]Expend Trends'!O57","v":216913},-16727,{"$f":"+'[7]Expend Trends'!Q57","v":200186},{"$f":"Summary!I77","v":231535},{"$f":"+'[7]Expend Trends'!S57","v":39303},{"$f":"+'[7]Expend Trends'!T57","v":29449},9854,{"$f":"+'[7]Expend Trends'!V57","v":39303},{"$f":"+Summary!J77","v":12054},{"$f":"+'[7]Expend Trends'!X57","v":40018},{"$f":"+Summary!K77","v":247124},-207106,{"$f":"+'[7]Expend Trends'!AA57","v":40018},{"$f":"+Summary!L77","v":242124},{"$f":"Summary!$M77","v":41875.853141878106},{"$f":"+Summary!R77","v":40838.853141878106},1037,{"$f":"+'[7]Expend Trends'!AE57","v":41875.853141878106},{"$f":"+Summary!T77","v":40838.853141878106},1.6096308135985413,0.98545266993609959,{"$f":"+Summary!AB77","v":40006},{"$f":"+Summary!AK77","v":41562},{"$f":"+Summary!AT77","v":43416},2.0607503700702079E-2,1.2367907297773472E-2]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+'[7]Expend Trends'!N58","v":0},{"$f":"+'[7]Expend Trends'!O58","v":0},0,{"$f":"+'[7]Expend Trends'!Q58","v":0},{"$f":"Summary!I78","v":0},{"$f":"+'[7]Expend Trends'!S58","v":0},{"$f":"+'[7]Expend Trends'!T58","v":0},0,{"$f":"+'[7]Expend Trends'!V58","v":0},{"$f":"+Summary!J78","v":0},{"$f":"+'[7]Expend Trends'!X58","v":0},{"$f":"+Summary!K78","v":0},0,{"$f":"+'[7]Expend Trends'!AA58","v":0},{"$f":"+Summary!L78","v":0},{"$f":"Summary!$M78","v":0},{"$f":"+Summary!R78","v":0},0,{"$f":"+'[7]Expend Trends'!AE58","v":0},{"$f":"+Summary!T78","v":0},0,0,{"$f":"+Summary!AB78","v":0},{"$f":"+Summary!AK78","v":0},{"$f":"+Summary!AT78","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+'[7]Expend Trends'!N59","v":0},{"$f":"+'[7]Expend Trends'!O59","v":0},0,{"$f":"+'[7]Expend Trends'!Q59","v":0},{"$f":"Summary!I79","v":0},{"$f":"+'[7]Expend Trends'!S59","v":0},{"$f":"+'[7]Expend Trends'!T59","v":0},0,{"$f":"+'[7]Expend Trends'!V59","v":0},{"$f":"+Summary!J79","v":0},{"$f":"+'[7]Expend Trends'!X59","v":0},{"$f":"+Summary!K79","v":0},0,{"$f":"+'[7]Expend Trends'!AA59","v":0},{"$f":"+Summary!L79","v":0},{"$f":"Summary!$M79","v":0},{"$f":"+Summary!R79","v":0},0,{"$f":"+'[7]Expend Trends'!AE59","v":0},{"$f":"+Summary!T79","v":0},0,0,{"$f":"+Summary!AB79","v":0},{"$f":"+Summary!AK79","v":0},{"$f":"+Summary!AT79","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+'[7]Expend Trends'!N60","v":9520},{"$f":"+'[7]Expend Trends'!O60","v":7343},1133,{"$f":"+'[7]Expend Trends'!Q60","v":8476},{"$f":"Summary!I80","v":3254},{"$f":"+'[7]Expend Trends'!S60","v":6835},{"$f":"+'[7]Expend Trends'!T60","v":5715},1120,{"$f":"+'[7]Expend Trends'!V60","v":6835},{"$f":"+Summary!J80","v":1744},{"$f":"+'[7]Expend Trends'!X60","v":6588},{"$f":"+Summary!K80","v":6588},0,{"$f":"+'[7]Expend Trends'!AA60","v":6588},{"$f":"+Summary!L80","v":6588},{"$f":"Summary!$M80","v":7192.9223298436827},{"$f":"+Summary!R80","v":6942.9223298436827},250,{"$f":"+'[7]Expend Trends'!AE60","v":7192.9223298436827},{"$f":"+Summary!T80","v":6942.9223298436827},0.61484503865655515,0.69686624000727659,{"$f":"+Summary!AB80","v":6874},{"$f":"+Summary!AK80","v":7402},{"$f":"+Summary!AT80","v":7734},3.662247441768729E-2,2.1594554224004503E-3]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+'[7]Expend Trends'!N61","v":0},{"$f":"+'[7]Expend Trends'!O61","v":0},0,{"$f":"+'[7]Expend Trends'!Q61","v":0},{"$f":"Summary!I81","v":0},{"$f":"+'[7]Expend Trends'!S61","v":0},{"$f":"+'[7]Expend Trends'!T61","v":0},0,{"$f":"+'[7]Expend Trends'!V61","v":0},{"$f":"+Summary!J81","v":0},{"$f":"+'[7]Expend Trends'!X61","v":0},{"$f":"+Summary!K81","v":0},0,{"$f":"+'[7]Expend Trends'!AA61","v":0},{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,{"$f":"+'[7]Expend Trends'!AE61","v":0},{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+'[7]Expend Trends'!N62","v":4142},{"$f":"+'[7]Expend Trends'!O62","v":3935},-23,{"$f":"+'[7]Expend Trends'!Q62","v":3912},{"$f":"Summary!I82","v":2589},{"$f":"+'[7]Expend Trends'!S62","v":8982},{"$f":"+'[7]Expend Trends'!T62","v":8531},451,{"$f":"+'[7]Expend Trends'!V62","v":8982},{"$f":"+Summary!J82","v":2523},{"$f":"+'[7]Expend Trends'!X62","v":6620},{"$f":"+Summary!K82","v":5900},720,{"$f":"+'[7]Expend Trends'!AA62","v":6620},{"$f":"+Summary!L82","v":5900},{"$f":"Summary!$M82","v":4830.5273689266232},{"$f":"+Summary!R82","v":4680.5273689266232},150,{"$f":"+'[7]Expend Trends'!AE62","v":4830.5273689266232},{"$f":"+Summary!T82","v":4680.5273689266232},0.63856883728999447,0.68090637334302617,{"$f":"+Summary!AB82","v":5195},{"$f":"+Summary!AK82","v":5368},{"$f":"+Summary!AT82","v":5607},6.2050715050248284E-2,1.5551378155816262E-3]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+'[7]Expend Trends'!N63","v":2044},{"$f":"+'[7]Expend Trends'!O63","v":4444},-3625,{"$f":"+'[7]Expend Trends'!Q63","v":819},{"$f":"Summary!I83","v":1325},{"$f":"+'[7]Expend Trends'!S63","v":691},{"$f":"+'[7]Expend Trends'!T63","v":691},0,{"$f":"+'[7]Expend Trends'!V63","v":691},{"$f":"+Summary!J83","v":1654},{"$f":"+'[7]Expend Trends'!X63","v":5549},{"$f":"+Summary!K83","v":5307},242,{"$f":"+'[7]Expend Trends'!AA63","v":5549},{"$f":"+Summary!L83","v":5307},{"$f":"Summary!$M83","v":2961},{"$f":"+Summary!R83","v":2761},200,{"$f":"+'[7]Expend Trends'!AE63","v":2961},{"$f":"+Summary!T83","v":2761},0.98239217429968873,0.83670377944406571,{"$f":"+Summary!AB83","v":8088},{"$f":"+Summary!AK83","v":7461},{"$f":"+Summary!AT83","v":7795},0.41335058921846057,1.9470429671845878E-3]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+'[7]Expend Trends'!N64","v":617},{"$f":"+'[7]Expend Trends'!O64","v":627},-358,{"$f":"+'[7]Expend Trends'!Q64","v":269},{"$f":"Summary!I84","v":81},{"$f":"+'[7]Expend Trends'!S64","v":367},{"$f":"+'[7]Expend Trends'!T64","v":348},19,{"$f":"+'[7]Expend Trends'!V64","v":367},{"$f":"+Summary!J84","v":0},{"$f":"+'[7]Expend Trends'!X64","v":426},{"$f":"+Summary!K84","v":386},40,{"$f":"+'[7]Expend Trends'!AA64","v":426},{"$f":"+Summary!L84","v":386},{"$f":"Summary!$M84","v":450.74073693324294},{"$f":"+Summary!R84","v":448.74073693324294},2,{"$f":"+'[7]Expend Trends'!AE64","v":450.74073693324294},{"$f":"+Summary!T84","v":448.74073693324294},0.49213773781430176,0.50600658881395477,{"$f":"+Summary!AB84","v":404},{"$f":"+Summary!AK84","v":413},{"$f":"+Summary!AT84","v":430},-1.4119402573109952E-2,1.2647692304210996E-4]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+'[7]Expend Trends'!N65","v":2139},{"$f":"+'[7]Expend Trends'!O65","v":2139},-1290,{"$f":"+'[7]Expend Trends'!Q65","v":849},{"$f":"Summary!I85","v":1875},{"$f":"+'[7]Expend Trends'!S65","v":3213},{"$f":"+'[7]Expend Trends'!T65","v":2969},244,{"$f":"+'[7]Expend Trends'!V65","v":3213},{"$f":"+Summary!J85","v":1329},{"$f":"+'[7]Expend Trends'!X65","v":2742},{"$f":"+Summary!K85","v":2764},-22,{"$f":"+'[7]Expend Trends'!AA65","v":2742},{"$f":"+Summary!L85","v":2764},{"$f":"Summary!$M85","v":2052.5353056168983},{"$f":"+Summary!R85","v":2062.5353056168983},-10,{"$f":"+'[7]Expend Trends'!AE65","v":2052.5353056168983},{"$f":"+Summary!T85","v":2062.5353056168983},0.79145590723676595,0.80834533861654356,{"$f":"+Summary!AB85","v":1837},{"$f":"+Summary!AK85","v":1939},{"$f":"+Summary!AT85","v":2027},-5.7762825857968769E-3,5.8665141543548971E-4]
[0,null,null,null,null,"Housing",null,null,{"$f":"+'[7]Expend Trends'!N66","v":0},{"$f":"+'[7]Expend Trends'!O66","v":0},0,{"$f":"+'[7]Expend Trends'!Q66","v":0},{"$f":"Summary!I86","v":0},{"$f":"+'[7]Expend Trends'!S66","v":0},{"$f":"+'[7]Expend Trends'!T66","v":0},0,{"$f":"+'[7]Expend Trends'!V66","v":0},{"$f":"+Summary!J86","v":0},{"$f":"+'[7]Expend Trends'!X66","v":0},{"$f":"+Summary!K86","v":0},0,{"$f":"+'[7]Expend Trends'!AA66","v":0},{"$f":"+Summary!L86","v":0},{"$f":"Summary!$M86","v":0},{"$f":"+Summary!R86","v":0},0,{"$f":"+'[7]Expend Trends'!AE66","v":0},{"$f":"+Summary!T86","v":0},0,0,{"$f":"+Summary!AB86","v":0},{"$f":"+Summary!AK86","v":0},{"$f":"+Summary!AT86","v":0},0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+'[7]Expend Trends'!N67","v":0},{"$f":"+'[7]Expend Trends'!O67","v":0},0,{"$f":"+'[7]Expend Trends'!Q67","v":0},{"$f":"Summary!I87","v":0},{"$f":"+'[7]Expend Trends'!S67","v":0},{"$f":"+'[7]Expend Trends'!T67","v":0},0,{"$f":"+'[7]Expend Trends'!V67","v":0},{"$f":"+Summary!J87","v":0},{"$f":"+'[7]Expend Trends'!X67","v":0},{"$f":"+Summary!K87","v":0},0,{"$f":"+'[7]Expend Trends'!AA67","v":0},{"$f":"+Summary!L87","v":0},{"$f":"Summary!$M87","v":0},{"$f":"+Summary!R87","v":0},0,{"$f":"+'[7]Expend Trends'!AE67","v":0},{"$f":"+Summary!T87","v":0},0,0,{"$f":"+Summary!AB87","v":0},{"$f":"+Summary!AK87","v":0},{"$f":"+Summary!AT87","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+'[7]Expend Trends'!N68","v":0},{"$f":"+'[7]Expend Trends'!O68","v":0},0,{"$f":"+'[7]Expend Trends'!Q68","v":0},{"$f":"Summary!I88","v":0},{"$f":"+'[7]Expend Trends'!S68","v":0},{"$f":"+'[7]Expend Trends'!T68","v":0},0,{"$f":"+'[7]Expend Trends'!V68","v":0},{"$f":"+Summary!J88","v":0},{"$f":"+'[7]Expend Trends'!X68","v":0},{"$f":"+Summary!K88","v":0},0,{"$f":"+'[7]Expend Trends'!AA68","v":0},{"$f":"+Summary!L88","v":0},{"$f":"Summary!$M88","v":0},{"$f":"+Summary!R88","v":0},0,{"$f":"+'[7]Expend Trends'!AE68","v":0},{"$f":"+Summary!T88","v":0},0,0,{"$f":"+Summary!AB88","v":0},{"$f":"+Summary!AK88","v":0},{"$f":"+Summary!AT88","v":0},0,0]
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[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+'[7]Expend Trends'!N70","v":0},{"$f":"+'[7]Expend Trends'!O70","v":0},0,{"$f":"+'[7]Expend Trends'!Q70","v":0},{"$f":"Summary!I90","v":0},{"$f":"+'[7]Expend Trends'!S70","v":0},{"$f":"+'[7]Expend Trends'!T70","v":0},0,{"$f":"+'[7]Expend Trends'!V70","v":0},{"$f":"+Summary!J90","v":0},{"$f":"+'[7]Expend Trends'!X70","v":0},{"$f":"+Summary!K90","v":0},0,{"$f":"+'[7]Expend Trends'!AA70","v":0},{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,{"$f":"+'[7]Expend Trends'!AE70","v":0},{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+'[7]Expend Trends'!N71","v":0},{"$f":"+'[7]Expend Trends'!O71","v":0},0,{"$f":"+'[7]Expend Trends'!Q71","v":0},{"$f":"Summary!I91","v":0},{"$f":"+'[7]Expend Trends'!S71","v":0},{"$f":"+'[7]Expend Trends'!T71","v":0},0,{"$f":"+'[7]Expend Trends'!V71","v":0},{"$f":"+Summary!J91","v":0},{"$f":"+'[7]Expend Trends'!X71","v":0},{"$f":"+Summary!K91","v":0},0,{"$f":"+'[7]Expend Trends'!AA71","v":0},{"$f":"+Summary!L91","v":0},{"$f":"Summary!$M91","v":0},{"$f":"+Summary!R91","v":0},0,{"$f":"+'[7]Expend Trends'!AE71","v":0},{"$f":"+Summary!T91","v":0},0,0,{"$f":"+Summary!AB91","v":0},{"$f":"+Summary!AK91","v":0},{"$f":"+Summary!AT91","v":0},0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+'[7]Expend Trends'!N72","v":1},{"$f":"+'[7]Expend Trends'!O72","v":1},0,{"$f":"+'[7]Expend Trends'!Q72","v":1},{"$f":"Summary!I92","v":320},{"$f":"+'[7]Expend Trends'!S72","v":0},{"$f":"+'[7]Expend Trends'!T72","v":342},-342,{"$f":"+'[7]Expend Trends'!V72","v":0},{"$f":"+Summary!J92","v":342},{"$f":"+'[7]Expend Trends'!X72","v":0},{"$f":"+Summary!K92","v":0},0,{"$f":"+'[7]Expend Trends'!AA72","v":0},{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":0},{"$f":"+Summary!R92","v":0},0,{"$f":"+'[7]Expend Trends'!AE72","v":0},{"$f":"+Summary!T92","v":0},662,1.9300291545189505,{"$f":"+Summary!AB92","v":0},{"$f":"+Summary!AK92","v":0},{"$f":"+Summary!AT92","v":0},0,0]
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[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+'[7]Expend Trends'!N74","v":0},{"$f":"+'[7]Expend Trends'!O74","v":0},0,{"$f":"+'[7]Expend Trends'!Q74","v":0},{"$f":"Summary!I94","v":0},{"$f":"+'[7]Expend Trends'!S74","v":0},{"$f":"+'[7]Expend Trends'!T74","v":0},0,{"$f":"+'[7]Expend Trends'!V74","v":0},{"$f":"+Summary!J94","v":0},{"$f":"+'[7]Expend Trends'!X74","v":0},{"$f":"+Summary!K94","v":0},0,{"$f":"+'[7]Expend Trends'!AA74","v":0},{"$f":"+Summary!L94","v":0},{"$f":"Summary!$M94","v":0},{"$f":"+Summary!R94","v":0},0,{"$f":"+'[7]Expend Trends'!AE74","v":0},{"$f":"+Summary!T94","v":0},0,0,{"$f":"+Summary!AB94","v":0},{"$f":"+Summary!AK94","v":0},{"$f":"+Summary!AT94","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+'[7]Expend Trends'!N75","v":0},{"$f":"+'[7]Expend Trends'!O75","v":0},0,{"$f":"+'[7]Expend Trends'!Q75","v":0},{"$f":"Summary!I95","v":0},{"$f":"+'[7]Expend Trends'!S75","v":0},{"$f":"+'[7]Expend Trends'!T75","v":0},0,{"$f":"+'[7]Expend Trends'!V75","v":0},{"$f":"+Summary!J95","v":0},{"$f":"+'[7]Expend Trends'!X75","v":0},{"$f":"+Summary!K95","v":0},0,{"$f":"+'[7]Expend Trends'!AA75","v":0},{"$f":"+Summary!L95","v":0},{"$f":"Summary!$M95","v":0},{"$f":"+Summary!R95","v":0},0,{"$f":"+'[7]Expend Trends'!AE75","v":0},{"$f":"+Summary!T95","v":0},0,0,{"$f":"+Summary!AB95","v":0},{"$f":"+Summary!AK95","v":0},{"$f":"+Summary!AT95","v":0},0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+'[7]Expend Trends'!N76","v":0},{"$f":"+'[7]Expend Trends'!O76","v":0},0,{"$f":"+'[7]Expend Trends'!Q76","v":0},{"$f":"Summary!I96","v":0},{"$f":"+'[7]Expend Trends'!S76","v":0},{"$f":"+'[7]Expend Trends'!T76","v":0},0,{"$f":"+'[7]Expend Trends'!V76","v":0},{"$f":"+Summary!J96","v":0},{"$f":"+'[7]Expend Trends'!X76","v":0},{"$f":"+Summary!K96","v":0},0,{"$f":"+'[7]Expend Trends'!AA76","v":0},{"$f":"+Summary!L96","v":0},{"$f":"Summary!$M96","v":0},{"$f":"+Summary!R96","v":0},0,{"$f":"+'[7]Expend Trends'!AE76","v":0},{"$f":"+Summary!T96","v":0},0,0,{"$f":"+Summary!AB96","v":0},{"$f":"+Summary!AK96","v":0},{"$f":"+Summary!AT96","v":0},0,0]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+'[7]Expend Trends'!N77","v":721},{"$f":"+'[7]Expend Trends'!O77","v":709},-231,{"$f":"+'[7]Expend Trends'!Q77","v":478},{"$f":"Summary!I97","v":367},{"$f":"+'[7]Expend Trends'!S77","v":1523},{"$f":"+'[7]Expend Trends'!T77","v":901},622,{"$f":"+'[7]Expend Trends'!V77","v":1523},{"$f":"+Summary!J97","v":305},{"$f":"+'[7]Expend Trends'!X77","v":1088},{"$f":"+Summary!K97","v":955},133,{"$f":"+'[7]Expend Trends'!AA77","v":1088},{"$f":"+Summary!L97","v":955},{"$f":"Summary!$M97","v":1206.5922205757183},{"$f":"+Summary!R97","v":1205.5922205757183},1,{"$f":"+'[7]Expend Trends'!AE77","v":1206.5922205757183},{"$f":"+Summary!T97","v":1205.5922205757183},0.6241125183562769,0.75123271222980981,{"$f":"+Summary!AB97","v":1104},{"$f":"+Summary!AK97","v":1182},{"$f":"+Summary!AT97","v":1235},8.065705450834626E-3,3.5253316000081732E-4]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+'[7]Expend Trends'!N78","v":6976},{"$f":"+'[7]Expend Trends'!O78","v":6803},-1801,{"$f":"+'[7]Expend Trends'!Q78","v":5002},{"$f":"Summary!I98","v":1882},{"$f":"+'[7]Expend Trends'!S78","v":3946},{"$f":"+'[7]Expend Trends'!T78","v":2847},1099,{"$f":"+'[7]Expend Trends'!V78","v":3946},{"$f":"+Summary!J98","v":925},{"$f":"+'[7]Expend Trends'!X78","v":3676},{"$f":"+Summary!K98","v":3564},112,{"$f":"+'[7]Expend Trends'!AA78","v":3676},{"$f":"+Summary!L98","v":3564},{"$f":"Summary!$M98","v":3680.9486832158782},{"$f":"+Summary!R98","v":3623.9486832158782},57,{"$f":"+'[7]Expend Trends'!AE78","v":3680.9486832158782},{"$f":"+Summary!T98","v":3623.9486832158782},0.54680106916616344,0.59359657588093695,{"$f":"+Summary!AB98","v":3839},{"$f":"+Summary!AK98","v":4063},{"$f":"+Summary!AT98","v":4246},5.4223396170887117E-2,1.1763517242846847E-3]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+'[7]Expend Trends'!N79","v":42331},{"$f":"+'[7]Expend Trends'!O79","v":40031},-1029,{"$f":"+'[7]Expend Trends'!Q79","v":39002},{"$f":"Summary!I99","v":24676},{"$f":"+'[7]Expend Trends'!S79","v":28922},{"$f":"+'[7]Expend Trends'!T79","v":29144},-222,{"$f":"+'[7]Expend Trends'!V79","v":28922},{"$f":"+Summary!J99","v":26056},{"$f":"+'[7]Expend Trends'!X79","v":31696},{"$f":"+Summary!K99","v":31696},0,{"$f":"+'[7]Expend Trends'!AA79","v":31696},{"$f":"+Summary!L99","v":31696},{"$f":"Summary!$M99","v":31158.903143975433},{"$f":"+Summary!R99","v":31158.903143975433},0,{"$f":"+'[7]Expend Trends'!AE79","v":31158.903143975433},{"$f":"+Summary!T99","v":31158.903143975433},0.84698142675477472,0.86031194781769749,{"$f":"+Summary!AB99","v":31660},{"$f":"+Summary!AK99","v":33048},{"$f":"+Summary!AT99","v":34528},3.4815886190289858E-2,9.7255115542307161E-3]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+'[7]Expend Trends'!N80","v":6355},{"$f":"+'[7]Expend Trends'!O80","v":6355},-5741,{"$f":"+'[7]Expend Trends'!Q80","v":614},{"$f":"Summary!I100","v":1698},{"$f":"+'[7]Expend Trends'!S80","v":680},{"$f":"+'[7]Expend Trends'!T80","v":230},450,{"$f":"+'[7]Expend Trends'!V80","v":680},{"$f":"+Summary!J100","v":321},{"$f":"+'[7]Expend Trends'!X80","v":46},{"$f":"+Summary!K100","v":75},-29,{"$f":"+'[7]Expend Trends'!AA80","v":46},{"$f":"+Summary!L100","v":75},{"$f":"Summary!$M100","v":19.709565462092254},{"$f":"+Summary!R100","v":19.709565462092254},0,{"$f":"+'[7]Expend Trends'!AE80","v":19.709565462092254},{"$f":"+Summary!T100","v":19.709565462092254},0.29767582323648217,0.31643734577790267,{"$f":"+Summary!AB100","v":47},{"$f":"+Summary!AK100","v":49},{"$f":"+Summary!AT100","v":51},0.37287514414925993,1.2434042788560252E-5]
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[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I102:I103)","v":810638},{"$f":"SUM(J102:J103)","v":817936},-552018,{"$f":"SUM(L102:L103)","v":265918},{"$f":"SUM(M102:M103)","v":817936},{"$f":"SUM(N102:N103)","v":1587582},{"$f":"SUM(O102:O103)","v":1566655},20927,{"$f":"SUM(Q102:Q103)","v":1587582},{"$f":"SUM(R102:R103)","v":1566655},{"$f":"SUM(S102:S103)","v":2022181},{"$f":"SUM(T102:T103)","v":2022181},0,{"$f":"SUM(V102:V103)","v":2022181},{"$f":"SUM(W102:W103)","v":2022181},{"$f":"SUM(X102:X103)","v":1186638},{"$f":"SUM(Y102:Y103)","v":1186638},0,{"$f":"SUM(AA102:AA103)","v":1186638},{"$f":"SUM(AB102:AB103)","v":1186638},0.99756930529643184,1,{"$f":"SUM(AE102:AE103)","v":835190},{"$f":"SUM(AF102:AF103)","v":872698},{"$f":"SUM(AG102:AG103)","v":911794},-8.4075886629400798E-2,0.28389460206297801]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+'[7]Expend Trends'!N99","v":0},{"$f":"+'[7]Expend Trends'!O99","v":0},0,{"$f":"+'[7]Expend Trends'!Q99","v":0},{"$f":"Summary!I119","v":0},{"$f":"+'[7]Expend Trends'!S99","v":0},{"$f":"+'[7]Expend Trends'!T99","v":0},0,{"$f":"+'[7]Expend Trends'!V99","v":0},{"$f":"+Summary!J119","v":0},{"$f":"+'[7]Expend Trends'!X99","v":0},{"$f":"+Summary!K119","v":0},0,{"$f":"+'[7]Expend Trends'!AA99","v":0},{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},0,{"$f":"+'[7]Expend Trends'!AE99","v":0},{"$f":"+Summary!T119","v":0},0,0,{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+'[7]Expend Trends'!N100","v":810638},{"$f":"+'[7]Expend Trends'!O100","v":817936},-552018,{"$f":"+'[7]Expend Trends'!Q100","v":265918},{"$f":"Summary!I120","v":817936},{"$f":"+'[7]Expend Trends'!S100","v":1587582},{"$f":"+'[7]Expend Trends'!T100","v":1566655},20927,{"$f":"+'[7]Expend Trends'!V100","v":1587582},{"$f":"+Summary!J120","v":1566655},{"$f":"+'[7]Expend Trends'!X100","v":2022181},{"$f":"+Summary!K120","v":2022181},0,{"$f":"+'[7]Expend Trends'!AA100","v":2022181},{"$f":"+Summary!L120","v":2022181},{"$f":"Summary!$M120","v":1186638},{"$f":"+Summary!R120","v":1186638},0,{"$f":"+'[7]Expend Trends'!AE100","v":1186638},{"$f":"+Summary!T120","v":1186638},0.99756930529643184,1,{"$f":"+Summary!AB120","v":835190},{"$f":"+Summary!AK120","v":872698},{"$f":"+Summary!AT120","v":911794},-8.4075886629400798E-2,0.28389460206297801]
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[1,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+'[7]Expend Trends'!N102","v":29808},{"$f":"+'[7]Expend Trends'!O102","v":30025},-217,{"$f":"+'[7]Expend Trends'!Q102","v":29808},{"$f":"Summary!I122","v":30025},{"$f":"+'[7]Expend Trends'!S102","v":32724},{"$f":"+'[7]Expend Trends'!T102","v":32724},0,{"$f":"+'[7]Expend Trends'!V102","v":32724},{"$f":"+Summary!J122","v":39458},{"$f":"+'[7]Expend Trends'!X102","v":39224},{"$f":"+Summary!K122","v":32254},6970,{"$f":"+'[7]Expend Trends'!AA102","v":39224},{"$f":"+Summary!L122","v":32254},{"$f":"Summary!$M122","v":38401},{"$f":"+Summary!R122","v":38401},0,{"$f":"+'[7]Expend Trends'!AE102","v":38401},{"$f":"+Summary!T122","v":38401},0.99986443773767986,1.0504782465293394,{"$f":"+Summary!AB122","v":40153},{"$f":"+Summary!AK122","v":41878},{"$f":"+Summary!AT122","v":43750},4.4428003647677627E-2,1.2245524169251102E-2]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":924577},{"$f":"+J107+J110","v":924577},-199016,{"$f":"+L107+L110","v":725561},{"$f":"+M107+M110","v":924577},{"$f":"+N107+N110","v":962478},{"$f":"+O107+O110","v":962478},0,{"$f":"+Q107+Q110","v":962478},{"$f":"+R107+R110","v":962478},{"$f":"+S107+S110","v":883629},{"$f":"+T107+T110","v":898629},-15000,{"$f":"+V107+V110","v":883629},{"$f":"+W107+W110","v":898629},{"$f":"+X107+X110","v":735355},{"$f":"+Y107+Y110","v":735355},0,{"$f":"+AA107+AA110","v":735355},{"$f":"+AB107+AB110","v":735355},1.004278332328876,1,{"$f":"+AE107+AE110","v":777906},{"$f":"+AF107+AF110","v":776269},{"$f":"+AG107+AG110","v":811046},3.3196228854586396E-2,0.23125664413029384]
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[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+'[7]Expend Trends'!N105","v":0},{"$f":"+'[7]Expend Trends'!O105","v":0},0,{"$f":"+'[7]Expend Trends'!Q105","v":0},{"$f":"Summary!I125","v":0},{"$f":"+'[7]Expend Trends'!S105","v":0},{"$f":"+'[7]Expend Trends'!T105","v":0},0,{"$f":"+'[7]Expend Trends'!V105","v":0},{"$f":"+Summary!J125","v":0},{"$f":"+'[7]Expend Trends'!X105","v":0},{"$f":"+Summary!K125","v":0},0,{"$f":"+'[7]Expend Trends'!AA105","v":0},{"$f":"+Summary!L125","v":0},{"$f":"Summary!$M125","v":0},{"$f":"+Summary!R125","v":0},0,{"$f":"+'[7]Expend Trends'!AE105","v":0},{"$f":"+Summary!T125","v":0},0,0,{"$f":"+Summary!AB125","v":0},{"$f":"+Summary!AK125","v":0},{"$f":"+Summary!AT125","v":0},0,0]
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[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+'[7]Expend Trends'!N108","v":0},{"$f":"+'[7]Expend Trends'!O108","v":0},0,{"$f":"+'[7]Expend Trends'!Q108","v":0},{"$f":"Summary!I128","v":0},{"$f":"+'[7]Expend Trends'!S108","v":0},{"$f":"+'[7]Expend Trends'!T108","v":0},0,{"$f":"+'[7]Expend Trends'!V108","v":0},{"$f":"+Summary!J128","v":0},{"$f":"+'[7]Expend Trends'!X108","v":0},{"$f":"+Summary!K128","v":0},0,{"$f":"+'[7]Expend Trends'!AA108","v":0},{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},0,{"$f":"+'[7]Expend Trends'!AE108","v":0},{"$f":"+Summary!T128","v":0},0,0,{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+'[7]Expend Trends'!N109","v":0},{"$f":"+'[7]Expend Trends'!O109","v":0},0,{"$f":"+'[7]Expend Trends'!Q109","v":0},{"$f":"Summary!I129","v":0},{"$f":"+'[7]Expend Trends'!S109","v":0},{"$f":"+'[7]Expend Trends'!T109","v":0},0,{"$f":"+'[7]Expend Trends'!V109","v":0},{"$f":"+Summary!J129","v":0},{"$f":"+'[7]Expend Trends'!X109","v":0},{"$f":"+Summary!K129","v":0},0,{"$f":"+'[7]Expend Trends'!AA109","v":0},{"$f":"+Summary!L129","v":0},{"$f":"Summary!$M129","v":0},{"$f":"+Summary!R129","v":0},0,{"$f":"+'[7]Expend Trends'!AE109","v":0},{"$f":"+Summary!T129","v":0},0,0,{"$f":"+Summary!AB129","v":0},{"$f":"+Summary!AK129","v":0},{"$f":"+Summary!AT129","v":0},0,0]
[0,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+'[7]Expend Trends'!N110","v":0},{"$f":"+'[7]Expend Trends'!O110","v":0},0,{"$f":"+'[7]Expend Trends'!Q110","v":0},{"$f":"Summary!I130","v":0},{"$f":"+'[7]Expend Trends'!S110","v":0},{"$f":"+'[7]Expend Trends'!T110","v":0},0,{"$f":"+'[7]Expend Trends'!V110","v":0},{"$f":"+Summary!J130","v":0},{"$f":"+'[7]Expend Trends'!X110","v":0},{"$f":"+Summary!K130","v":0},0,{"$f":"+'[7]Expend Trends'!AA110","v":0},{"$f":"+Summary!L130","v":0},{"$f":"Summary!$M130","v":0},{"$f":"+Summary!R130","v":0},0,{"$f":"+'[7]Expend Trends'!AE110","v":0},{"$f":"+Summary!T130","v":0},0,0,{"$f":"+Summary!AB130","v":0},{"$f":"+Summary!AK130","v":0},{"$f":"+Summary!AT130","v":0},0,0]
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[1,null,null,null,null,"Social benefits",null,null,{"$f":"+'[7]Expend Trends'!N112","v":0},{"$f":"+'[7]Expend Trends'!O112","v":891},-891,{"$f":"+'[7]Expend Trends'!Q112","v":0},{"$f":"Summary!I132","v":2302},{"$f":"+'[7]Expend Trends'!S112","v":0},{"$f":"+'[7]Expend Trends'!T112","v":3516},{"$f":"+Q115-O115","v":-3516},{"$f":"+'[7]Expend Trends'!V112","v":0},{"$f":"+Summary!J132","v":5247},{"$f":"+'[7]Expend Trends'!X112","v":0},{"$f":"+Summary!K132","v":0},{"$f":"+V115-T115","v":0},{"$f":"+'[7]Expend Trends'!AA112","v":0},{"$f":"+Summary!L132","v":0},{"$f":"Summary!$M132","v":0},{"$f":"+Summary!R132","v":0},{"$f":"+AA115-Y115","v":0},{"$f":"+'[7]Expend Trends'!AE112","v":0},{"$f":"+Summary!T132","v":0},0,1.7129566598593147,{"$f":"+Summary!AB132","v":0},{"$f":"+Summary!AK132","v":0},{"$f":"+Summary!AT132","v":0},0,0]
[1,null,null,null,null,"Other transfers to households",null,null,{"$f":"+'[7]Expend Trends'!N113","v":27396},{"$f":"+'[7]Expend Trends'!O113","v":29573},-2177,{"$f":"+'[7]Expend Trends'!Q113","v":27396},{"$f":"Summary!I133","v":29663},{"$f":"+'[7]Expend Trends'!S113","v":0},{"$f":"+'[7]Expend Trends'!T113","v":0},0,{"$f":"+'[7]Expend Trends'!V113","v":0},{"$f":"+Summary!J133","v":174},{"$f":"+'[7]Expend Trends'!X113","v":0},{"$f":"+Summary!K133","v":0},0,{"$f":"+'[7]Expend Trends'!AA113","v":0},{"$f":"+Summary!L133","v":0},{"$f":"Summary!$M133","v":0},{"$f":"+Summary!R133","v":0},0,{"$f":"+'[7]Expend Trends'!AE113","v":0},{"$f":"+Summary!T133","v":0},1.0891005986275368,1.008927061846955,{"$f":"+Summary!AB133","v":0},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},0,0]
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[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+'[7]Expend Trends'!N125","v":13493},{"$f":"+'[7]Expend Trends'!O125","v":13493},-60,{"$f":"+'[7]Expend Trends'!Q125","v":13433},{"$f":"Summary!I145","v":2103},{"$f":"+'[7]Expend Trends'!S125","v":14805},{"$f":"+'[7]Expend Trends'!T125","v":14805},0,{"$f":"+'[7]Expend Trends'!V125","v":14805},{"$f":"+Summary!J145","v":5002},{"$f":"+'[7]Expend Trends'!X125","v":10193},{"$f":"+Summary!K145","v":10193},0,{"$f":"+'[7]Expend Trends'!AA125","v":10193},{"$f":"+Summary!L145","v":10193},{"$f":"Summary!$M145","v":8219},{"$f":"+Summary!R145","v":8219},0,{"$f":"+'[7]Expend Trends'!AE125","v":8219},{"$f":"+Summary!T145","v":8219},0.54628559195033188,0.54628559195033188,{"$f":"+Summary!AB145","v":4795},{"$f":"+Summary!AK145","v":4998},{"$f":"+Summary!AT145","v":5209},-0.14102908450590945,1.7319396568087843E-3]
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[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I47,I93,I117,I129)","v":2571975},{"$f":"SUM(J47,J93,J117,J129)","v":5779273},{"$f":"SUM(K47,K93,K117,K129)","v":-4094699},{"$f":"SUM(L47,L93,L117,L129)","v":1684574},5663782,3394537,3280928,113609,3394537,3164625,3692881,{"$f":"SUM(T47,T93,T117,T129)","v":3884456},-191575,3692881,3862429,2717182,2917182,-200000,2717182,2917182,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":1.2610934769918172},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":0.98399800931026982},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":3512185},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":4383604},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":2594540},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":-3.8316240758168085E-2},{"$f":"SUM(AI47,AI93,AI117,AI129)","v":1}]
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[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[0,5,37,"037005","Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,28072.494999999999]
[0,6,37,"037006","Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,146323.22500000001]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[0,4,18,"018004","Correctional Services","Property payments",845871,920975,937252,865874,912702,965598,1017777,1073754.7349999999]
[0,5,18,"018005","Correctional Services","Agency and support/outsourced services",625071,677439,760811,646635,1519372,1603757,1705220,1799007.0999999999]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[0,2,21,"021002","Justice and Constitutional Development","Buildings and other fixed structures",398796,722862,739502,721129,769317,819750,855024,902050.32]
[0,3,21,"021003","Justice and Constitutional Development","Computer services",527486,736866,726872,574103,626216,695247,724117,763943.43499999994]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[0,5,11,"011005","Public Works","Social sector expanded public works programme incentive grant for provinces",255953,257972,226103,359662,385583,407948,430793,454486.61499999999]
[0,1,39,"039001","Rural Development and Land Reform","Land reform",1151586,851273,1186967,1230953,1188895,1342368,1437030,1516066.65]
[0,2,39,"039002","Rural Development and Land Reform","Restitution",2836702,2997937,2630239,3168208,3247384,3441300,3651154,3851967.4699999997]
[0,3,39,"039003","Rural Development and Land Reform","Employment programmes",821159,629243,352717,425983,437520,382229,406556,428916.57999999996]
[0,1,30,"030001","Science and Technology","Research and development, including research institutions",6169489,6389044,7437462,7428996,7557229.0000000009,7916025,9191351,9696875.3049999997]
[0,2,30,"030002","Science and Technology","National Research Foundation",2048270,2442346,2942639,2927250,3028229,3146147,3350763,3535054.9649999999]
[0,3,30,"030003","Science and Technology","Human Sciences Research Council",268355,285667,294152,299682,314093,315479,335007,353432.38499999995]
[0,4,30,"030004","Science and Technology","Council for Scientific and Industrial Research",995546,1053993,1059827,1112916,1197878,1302829,1373221,1448748.155]
[0,5,30,"030005","Science and Technology","Technology Innovation Agency",481081,338386,385188,382364,396732,420322,443860,468272.3]
[0,1,31,"031001","Small Business Development","Small Enterprise Development Agency",661497,644398,622835,633814,735701,778371,821959,867166.745]
[0,2,31,"031002","Small Business Development","Black business supplier development programme",218621,278302,224876,245000,256750,270953,286126,301862.93]
[0,3,31,"031003","Small Business Development","Cooperatives incentive scheme",75480,75000,74998,75000,78750,83318,87984,92823.12]
[0,4,31,"031004","Small Business Development","National informal business upliftment scheme",0,0,0,95698,99406,103138,108914,114904.26999999999]
[0,5,31,"031005","Small Business Development","Enterprise incubation programme",0,0,0,46274,49665,54737,57802,60981.109999999993]
[0,1,17,"017001","Social Development","South African Social Security Agency",6311048,6517589,6642962,6908932,7206060,7760679,8195729,8646494.0949999988]
[0,2,17,"017002","Social Development","Social grants",109586927,119967376,128333376,138698691,151580232,163223211,175579366,185236231.13]
[0,3,17,"017003","Social Development","Early Childhood Development Grant: Subsidy Expansion",0,0,0,0,248892,412055,435101,459031.55499999999]
[0,4,17,"017004","Social Development","Early Childhood Development Grant: Centre Maintenance",0,0,0,0,68720,78746,83127,87698.985000000001]
[0,5,17,"017005","Social Development","Social Worker Employment Grant",0,0,0,0,181830,196783,212656,224352.08]
[0,6,17,"017006","Social Development","Social Worker Scholarships",250000,264000,276144,290780,123489,126245,128462,135527.41]
[0,7,17,"017007","Social Development","Substance Abuse Treatment Grant",0,27530,47500,85500,56950,70833,74800,78914]
[0,8,17,"017008","Social Development","Establishment of Inspectorate",10000,10000,10000,10000,35500,37030,38652,40777.86]
[0,1,40,"040001","Sport and Recreation South Africa","Mass participation and sport development grant",497591,525632,533225,555708,585828,618386,653016,688931.88]
[0,2,40,"040002","Sport and Recreation South Africa","Indigenous Games",8242,10106,14039,15443,16988,18686,19732.416000000001,20817.69888]
[0,3,40,"040003","Sport and Recreation South Africa","The Sports Trust",15000,21636,27521,20500,21408,22649,23918,25233.489999999998]
[0,4,40,"040004","Sport and Recreation South Africa","loveLife ",33673,35333,36612,38508,40433,42778,45174,47658.57]
[0,1,12,"012001","Statistics South Africa","Provincial and District Offices",433596,485442,525369,541929,529015,550662,590391,622862.505]
[0,2,12,"012002","Statistics South Africa","Office Accommodation",257823,542162,494298,389563,358528,382878,403925,426140.875]
[0,3,12,"012003","Statistics South Africa","Data Management and Technology",117541,107096,115614,121333,130760,137280,145519,153522.54499999998]
[0,1,32,"032001","Telecommunications and Postal Services","Public Entity Oversight",163042,239528,480088,872530,238592,251875,266540,281199.7]
[0,2,32,"032002","Telecommunications and Postal Services","Broadband",415668,49969,83540,91244,465593,762800,806784,851157.12]
[0,3,32,"032003","Telecommunications and Postal Services","Digital Terrestrial Television",781239,929805,390213,829384,565098,347880,367361,387565.85499999998]
[0,1,33,"033001","Tourism","South African Tourism",866333,880009,977712,1024847,1134288,1216017,1279889,1350282.895]
[0,2,33,"033002","Tourism","Working for Tourism",290784,280236,249013,386594,339313,351401,371858,392310.19]
[0,1,34,"034001","Trade and Industry","Infrastructure Investment Support",1038639,801392,949722,1711417,965000,1601734,1691611,1784649.605]
[0,2,34,"034002","Trade and Industry","Manufacturing Incentives",3338623,3612338,3983465,4467044,3963173,3949079,2810972,2965575.46]
[0,3,34,"034003","Trade and Industry","Customised Sector Programmes",995436,1124207,1270862,1041394,1019318,994041,1044908,1102377.94]
[0,4,34,"034004","Trade and Industry","Industrial Competitiveness",595746,650947,682754,685633,799959,781798,824320,869657.59999999998]
[0,5,34,"034005","Trade and Industry","Services Investment Incentives",564364,728118,803171,613776,708560,749061,722673,762420.0149999999]
[1,1,43,"043001","Traditional Affairs","Compensation of employees",42087,50245,56627,61032,69043,73853,79466,85425.95]
[0,2,43,"043002","Traditional Affairs","Travel and subsistence",0,13501,14473,12011,15586,16432,17593,18560.614999999998]
[0,3,43,"043003","Traditional Affairs","Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",0,34973,36582,38521,40447,42793,45189,47674.394999999997]
[0,1,35,"035001","Transport","Public Transport Oversight",10350785,11021155,11160194,11366700,12292760,13007096,13746443,14502497.364999998]
[0,2,35,"035002","Transport","Rail Oversight",11205628,14998036,18278160,18946254,19275982,21171501,22301506,23528088.829999998]
[0,3,35,"035003","Transport","Provincial roads maintenance grant: Roads maintenance component",7519488,7956245,8221154,9379071,10001664,11325668,12181665,12851656.574999999]
[0,4,35,"035004","Transport","Road Oversight - SANRAL",10497184,11916947,12843488,13915586,15944823,17632982,18614828,19638643.539999999]
[0,1,36,"036001","Water and Sanitation","Water resource and bulk infrastructure",3767959,3889574,2885244,3047169,3006993,3878105,4054273,4277258.0149999997]
[0,2,36,"036002","Water and Sanitation","Regional and local water and sanitation services",5382565,6391515,11223672,10885533,10472042,11024719,11705205,12348991.274999999]
[0,1,13,"013001","Women","Commission for Gender Equality",63080,67235,67689,69891,78266,82805,87442,92251.31]
[1,2,13,"013002","Women","Compensation of employees",48905,57684,63643,68183,71900,85451,91435,98292.625]
[0,3,13,"013003","Women","Property payments",9058,9209,11454,15279,15804,16787,17813,18792.715]
[0,4,13,"013004","Women","Travel and subsistence",21159,11172,13952,12211,16257,19451,21054,22211.969999999998]
[1,1,1,"001001","The Presidency","Compensation of employees",245848,269037,295098,314634,318384,328935,354004,380554.3]
[0,2,1,"001002","The Presidency","Communication (G&S)",12014,14894,17220,16253,17218,16904,17823,18803.264999999999]
[0,3,1,"001003","The Presidency","Computer services",7042,16177,5946,34589,37030,39129,41361,43635.854999999996]
[0,4,1,"001004","The Presidency","Travel and subsistence",48334,44631,60838,51919,49012,51858,54743,57753.864999999998]
[0,1,24,"024001","Agriculture, Forestry and Fisheries","Agricultural Research Council",950254,1029151,804133,813189,974783,1031309,1089051,1148948.8049999999]
[0,2,24,"024002","Agriculture, Forestry and Fisheries","Ilima/Letsema projects grant",438456,460625,466713,491363,522139,552423,583359,615443.745]
[0,3,24,"024003","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Infrastructure",905746,929529,1167779,1148115,1112138,1164764,1350208,1424469.44]
[0,4,24,"024004","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Extension recovery planning service",339927,352708,343873,346149,337906,355649,380544,401473.92]
[0,5,24,"024005","Agriculture, Forestry and Fisheries","Comprehensive agricultural support programme grant: Disasters: (flood damaged infrastructure)",303254,493761,58601,76734,139071,155936,65631,69240.705000000002]
[0,6,24,"024006","Agriculture, Forestry and Fisheries","Marine Living Resources Fund",253545,251331,258623,241759,261966,276376,291853,307904.91499999998]

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[]
[]
[]
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[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":30}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment ",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment ",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J84","v":0},{"$f":"+[7]Prov_Cond_Grants!L84","v":0},{"$f":"+[7]Prov_Cond_Grants!R84","v":0},{"$f":"+[7]Prov_Cond_Grants!T84","v":0},{"$f":"+[7]Prov_Cond_Grants!AB84","v":0},null,null,null,null,{"$f":"SUM(M84:Q84)","v":0},null,{"$f":"R84-S84","v":0},{"$f":"+[7]Prov_Cond_Grants!AK84","v":0},null,null,{"$f":"SUM(V84:W84)","v":0},{"$f":"U84+X84","v":0},null,null,{"$f":"Y84+Z84+AA84","v":0},{"$f":"AB84-U84","v":0},{"$f":"+[7]Prov_Cond_Grants!AT84","v":0},null,null,{"$f":"SUM(AE84:AF84)","v":0},{"$f":"AD84+AG84","v":0},null,null,{"$f":"AH84+AI84+AJ84","v":0},{"$f":"AK84-AD84","v":0},null,null,null,{"$f":"SUM(AN84:AO84)","v":0},{"$f":"AM84+AP84","v":0},null,null,{"$f":"AQ84+AR84+AS84","v":0},{"$f":"AT84-AM84","v":0}]
[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J85","v":0},{"$f":"+[7]Prov_Cond_Grants!L85","v":0},{"$f":"+[7]Prov_Cond_Grants!R85","v":0},{"$f":"+[7]Prov_Cond_Grants!T85","v":0},{"$f":"+[7]Prov_Cond_Grants!AB85","v":0},null,null,null,null,{"$f":"SUM(M85:Q85)","v":0},null,{"$f":"R85-S85","v":0},{"$f":"+[7]Prov_Cond_Grants!AK85","v":0},null,null,{"$f":"SUM(V85:W85)","v":0},{"$f":"U85+X85","v":0},null,null,{"$f":"Y85+Z85+AA85","v":0},{"$f":"AB85-U85","v":0},{"$f":"+[7]Prov_Cond_Grants!AT85","v":0},null,null,{"$f":"SUM(AE85:AF85)","v":0},{"$f":"AD85+AG85","v":0},null,null,{"$f":"AH85+AI85+AJ85","v":0},{"$f":"AK85-AD85","v":0},null,null,null,{"$f":"SUM(AN85:AO85)","v":0},{"$f":"AM85+AP85","v":0},null,null,{"$f":"AQ85+AR85+AS85","v":0},{"$f":"AT85-AM85","v":0}]
[0,null,null,null,null,"Gauteng",null,null,{"$f":"+[7]Prov_Cond_Grants!J86","v":0},{"$f":"+[7]Prov_Cond_Grants!L86","v":0},{"$f":"+[7]Prov_Cond_Grants!R86","v":0},{"$f":"+[7]Prov_Cond_Grants!T86","v":0},{"$f":"+[7]Prov_Cond_Grants!AB86","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK86","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT86","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ86+AR86+AS86","v":0},{"$f":"AT86-AM86","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J87","v":0},{"$f":"+[7]Prov_Cond_Grants!L87","v":0},{"$f":"+[7]Prov_Cond_Grants!R87","v":0},{"$f":"+[7]Prov_Cond_Grants!T87","v":0},{"$f":"+[7]Prov_Cond_Grants!AB87","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK87","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT87","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ87+AR87+AS87","v":0},{"$f":"AT87-AM87","v":0}]
[0,null,null,null,null,"Limpopo",null,null,{"$f":"+[7]Prov_Cond_Grants!J88","v":0},{"$f":"+[7]Prov_Cond_Grants!L88","v":0},{"$f":"+[7]Prov_Cond_Grants!R88","v":0},{"$f":"+[7]Prov_Cond_Grants!T88","v":0},{"$f":"+[7]Prov_Cond_Grants!AB88","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK88","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT88","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J89","v":0},{"$f":"+[7]Prov_Cond_Grants!L89","v":0},{"$f":"+[7]Prov_Cond_Grants!R89","v":0},{"$f":"+[7]Prov_Cond_Grants!T89","v":0},{"$f":"+[7]Prov_Cond_Grants!AB89","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK89","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT89","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,{"$f":"+[7]Prov_Cond_Grants!J90","v":0},{"$f":"+[7]Prov_Cond_Grants!L90","v":0},{"$f":"+[7]Prov_Cond_Grants!R90","v":0},{"$f":"+[7]Prov_Cond_Grants!T90","v":0},{"$f":"+[7]Prov_Cond_Grants!AB90","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK90","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT90","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J91","v":0},{"$f":"+[7]Prov_Cond_Grants!L91","v":0},{"$f":"+[7]Prov_Cond_Grants!R91","v":0},{"$f":"+[7]Prov_Cond_Grants!T91","v":0},{"$f":"+[7]Prov_Cond_Grants!AB91","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK91","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT91","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J92","v":0},{"$f":"+[7]Prov_Cond_Grants!L92","v":0},{"$f":"+[7]Prov_Cond_Grants!R92","v":0},{"$f":"+[7]Prov_Cond_Grants!T92","v":0},{"$f":"+[7]Prov_Cond_Grants!AB92","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK92","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT92","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I95-SUM(I84:I93)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S95-SUM(S84:S93)","v":0},null,{"$f":"+U95-SUM(U84:U93)","v":0},{"$f":"+V95-SUM(V84:V93)","v":0},{"$f":"+W95-SUM(W84:W93)","v":0},null,null,{"$f":"(Z95+AA95)-SUM(Z84:AA93)","v":0},null,null,null,{"$f":"+AD95-SUM(AD84:AD93)","v":0},{"$f":"+AE95-SUM(AE84:AE93)","v":0},{"$f":"+AF95-SUM(AF84:AF93)","v":0},null,null,{"$f":"(AI95+AJ95)-SUM(AI84:AJ93)","v":0},null,null,null,{"$f":"+AM95-SUM(AM84:AM93)","v":0},{"$f":"+AN95-SUM(AN84:AN93)","v":0},{"$f":"+AO95-SUM(AO84:AO93)","v":0},null,null,{"$f":"(AR95+AS95)-SUM(AR84:AS93)","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J106","v":0},{"$f":"+[7]Prov_Cond_Grants!L106","v":0},{"$f":"+[7]Prov_Cond_Grants!R106","v":0},{"$f":"+[7]Prov_Cond_Grants!T106","v":0},{"$f":"+[7]Prov_Cond_Grants!AB106","v":0},null,null,null,null,{"$f":"SUM(M106:Q106)","v":0},null,{"$f":"R106-S106","v":0},{"$f":"+[7]Prov_Cond_Grants!AK106","v":0},null,null,{"$f":"SUM(V106:W106)","v":0},{"$f":"U106+X106","v":0},null,null,{"$f":"Y106+Z106+AA106","v":0},{"$f":"AB106-U106","v":0},{"$f":"+[7]Prov_Cond_Grants!AT106","v":0},null,null,{"$f":"SUM(AE106:AF106)","v":0},{"$f":"AD106+AG106","v":0},null,null,{"$f":"AH106+AI106+AJ106","v":0},{"$f":"AK106-AD106","v":0},null,null,null,{"$f":"SUM(AN106:AO106)","v":0},{"$f":"AM106+AP106","v":0},null,null,{"$f":"AQ106+AR106+AS106","v":0},{"$f":"AT106-AM106","v":0}]
[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J107","v":0},{"$f":"+[7]Prov_Cond_Grants!L107","v":0},{"$f":"+[7]Prov_Cond_Grants!R107","v":0},{"$f":"+[7]Prov_Cond_Grants!T107","v":0},{"$f":"+[7]Prov_Cond_Grants!AB107","v":0},null,null,null,null,{"$f":"SUM(M107:Q107)","v":0},null,{"$f":"R107-S107","v":0},{"$f":"+[7]Prov_Cond_Grants!AK107","v":0},null,null,{"$f":"SUM(V107:W107)","v":0},{"$f":"U107+X107","v":0},null,null,{"$f":"Y107+Z107+AA107","v":0},{"$f":"AB107-U107","v":0},{"$f":"+[7]Prov_Cond_Grants!AT107","v":0},null,null,{"$f":"SUM(AE107:AF107)","v":0},{"$f":"AD107+AG107","v":0},null,null,{"$f":"AH107+AI107+AJ107","v":0},{"$f":"AK107-AD107","v":0},null,null,null,{"$f":"SUM(AN107:AO107)","v":0},{"$f":"AM107+AP107","v":0},null,null,{"$f":"AQ107+AR107+AS107","v":0},{"$f":"AT107-AM107","v":0}]
[0,null,null,null,null,"Gauteng",null,null,{"$f":"+[7]Prov_Cond_Grants!J108","v":0},{"$f":"+[7]Prov_Cond_Grants!L108","v":0},{"$f":"+[7]Prov_Cond_Grants!R108","v":0},{"$f":"+[7]Prov_Cond_Grants!T108","v":0},{"$f":"+[7]Prov_Cond_Grants!AB108","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK108","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT108","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
[{"$f":"A106","v":0},null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J109","v":0},{"$f":"+[7]Prov_Cond_Grants!L109","v":0},{"$f":"+[7]Prov_Cond_Grants!R109","v":0},{"$f":"+[7]Prov_Cond_Grants!T109","v":0},{"$f":"+[7]Prov_Cond_Grants!AB109","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK109","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT109","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ109+AR109+AS109","v":0},{"$f":"AT109-AM109","v":0}]
[0,null,null,null,null,"Limpopo",null,null,{"$f":"+[7]Prov_Cond_Grants!J110","v":0},{"$f":"+[7]Prov_Cond_Grants!L110","v":0},{"$f":"+[7]Prov_Cond_Grants!R110","v":0},{"$f":"+[7]Prov_Cond_Grants!T110","v":0},{"$f":"+[7]Prov_Cond_Grants!AB110","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK110","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT110","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J111","v":0},{"$f":"+[7]Prov_Cond_Grants!L111","v":0},{"$f":"+[7]Prov_Cond_Grants!R111","v":0},{"$f":"+[7]Prov_Cond_Grants!T111","v":0},{"$f":"+[7]Prov_Cond_Grants!AB111","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK111","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT111","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,{"$f":"+[7]Prov_Cond_Grants!J112","v":0},{"$f":"+[7]Prov_Cond_Grants!L112","v":0},{"$f":"+[7]Prov_Cond_Grants!R112","v":0},{"$f":"+[7]Prov_Cond_Grants!T112","v":0},{"$f":"+[7]Prov_Cond_Grants!AB112","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK112","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT112","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J113","v":0},{"$f":"+[7]Prov_Cond_Grants!L113","v":0},{"$f":"+[7]Prov_Cond_Grants!R113","v":0},{"$f":"+[7]Prov_Cond_Grants!T113","v":0},{"$f":"+[7]Prov_Cond_Grants!AB113","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK113","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT113","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[{"$f":"A113","v":0},null,null,null,null,"Western Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J114","v":0},{"$f":"+[7]Prov_Cond_Grants!L114","v":0},{"$f":"+[7]Prov_Cond_Grants!R114","v":0},{"$f":"+[7]Prov_Cond_Grants!T114","v":0},{"$f":"+[7]Prov_Cond_Grants!AB114","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK114","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT114","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[{"$f":"A114","v":0}]
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[{"$f":"A117","v":0},null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I117-SUM(I106:I115)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S117-SUM(S106:S115)","v":0},null,{"$f":"+U117-SUM(U106:U115)","v":0},{"$f":"+V117-SUM(V106:V115)","v":0},{"$f":"+W117-SUM(W106:W115)","v":0},null,null,{"$f":"(Z117+AA117)-SUM(Z106:AA115)","v":0},null,null,null,{"$f":"+AD117-SUM(AD106:AD115)","v":0},{"$f":"+AE117-SUM(AE106:AE115)","v":0},{"$f":"+AF117-SUM(AF106:AF115)","v":0},null,null,{"$f":"(AI117+AJ117)-SUM(AI106:AJ115)","v":0},null,null,null,{"$f":"+AM117-SUM(AM106:AM115)","v":0},{"$f":"+AN117-SUM(AN106:AN115)","v":0},{"$f":"+AO117-SUM(AO106:AO115)","v":0},null,null,{"$f":"(AR117+AS117)-SUM(AR106:AS115)","v":0}]
[]
[]
[{"$f":"A118","v":0}]
[{"$f":"IF((LEN($F122)>2),1,0)","v":0},{"$f":"IFERROR(INDEX(Summary!$E$31:$E$45,MATCH(F122,Summary!$F$31:$F$45,0)),\"\")","v":10},null,null,{"$f":"IFERROR(INDEX(($E$31:$E$45),MATCH(F122,CG_Names,0)),\"\")","v":""},{"$f":"+$F$34","v":0}]
[{"$f":"A122","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B122&\"!$E$47:$E$71\"),MATCH(F123,INDIRECT(B122 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline \nrealignment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J128","v":0},{"$f":"+[7]Prov_Cond_Grants!L128","v":0},{"$f":"+[7]Prov_Cond_Grants!R128","v":0},{"$f":"+[7]Prov_Cond_Grants!T128","v":0},{"$f":"+[7]Prov_Cond_Grants!AB128","v":0},null,null,null,null,{"$f":"SUM(M128:Q128)","v":0},null,{"$f":"R128-S128","v":0},{"$f":"+[7]Prov_Cond_Grants!AK128","v":0},null,null,{"$f":"SUM(V128:W128)","v":0},{"$f":"U128+X128","v":0},null,null,{"$f":"Y128+Z128+AA128","v":0},{"$f":"AB128-U128","v":0},{"$f":"+[7]Prov_Cond_Grants!AT128","v":0},null,null,{"$f":"SUM(AE128:AF128)","v":0},{"$f":"AD128+AG128","v":0},null,null,{"$f":"AH128+AI128+AJ128","v":0},{"$f":"AK128-AD128","v":0},null,null,null,{"$f":"SUM(AN128:AO128)","v":0},{"$f":"AM128+AP128","v":0},null,null,{"$f":"AQ128+AR128+AS128","v":0},{"$f":"AT128-AM128","v":0}]
[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J129","v":0},{"$f":"+[7]Prov_Cond_Grants!L129","v":0},{"$f":"+[7]Prov_Cond_Grants!R129","v":0},{"$f":"+[7]Prov_Cond_Grants!T129","v":0},{"$f":"+[7]Prov_Cond_Grants!AB129","v":0},null,null,null,null,{"$f":"SUM(M129:Q129)","v":0},null,{"$f":"R129-S129","v":0},{"$f":"+[7]Prov_Cond_Grants!AK129","v":0},null,null,{"$f":"SUM(V129:W129)","v":0},{"$f":"U129+X129","v":0},null,null,{"$f":"Y129+Z129+AA129","v":0},{"$f":"AB129-U129","v":0},{"$f":"+[7]Prov_Cond_Grants!AT129","v":0},null,null,{"$f":"SUM(AE129:AF129)","v":0},{"$f":"AD129+AG129","v":0},null,null,{"$f":"AH129+AI129+AJ129","v":0},{"$f":"AK129-AD129","v":0},null,null,null,{"$f":"SUM(AN129:AO129)","v":0},{"$f":"AM129+AP129","v":0},null,null,{"$f":"AQ129+AR129+AS129","v":0},{"$f":"AT129-AM129","v":0}]
[0,null,null,null,null,"Gauteng",null,null,{"$f":"+[7]Prov_Cond_Grants!J130","v":0},{"$f":"+[7]Prov_Cond_Grants!L130","v":0},{"$f":"+[7]Prov_Cond_Grants!R130","v":0},{"$f":"+[7]Prov_Cond_Grants!T130","v":0},{"$f":"+[7]Prov_Cond_Grants!AB130","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK130","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT130","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ130+AR130+AS130","v":0},{"$f":"AT130-AM130","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J131","v":0},{"$f":"+[7]Prov_Cond_Grants!L131","v":0},{"$f":"+[7]Prov_Cond_Grants!R131","v":0},{"$f":"+[7]Prov_Cond_Grants!T131","v":0},{"$f":"+[7]Prov_Cond_Grants!AB131","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK131","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT131","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ131+AR131+AS131","v":0},{"$f":"AT131-AM131","v":0}]
[0,null,null,null,null,"Limpopo",null,null,{"$f":"+[7]Prov_Cond_Grants!J132","v":0},{"$f":"+[7]Prov_Cond_Grants!L132","v":0},{"$f":"+[7]Prov_Cond_Grants!R132","v":0},{"$f":"+[7]Prov_Cond_Grants!T132","v":0},{"$f":"+[7]Prov_Cond_Grants!AB132","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK132","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT132","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J133","v":0},{"$f":"+[7]Prov_Cond_Grants!L133","v":0},{"$f":"+[7]Prov_Cond_Grants!R133","v":0},{"$f":"+[7]Prov_Cond_Grants!T133","v":0},{"$f":"+[7]Prov_Cond_Grants!AB133","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK133","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT133","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,{"$f":"+[7]Prov_Cond_Grants!J134","v":0},{"$f":"+[7]Prov_Cond_Grants!L134","v":0},{"$f":"+[7]Prov_Cond_Grants!R134","v":0},{"$f":"+[7]Prov_Cond_Grants!T134","v":0},{"$f":"+[7]Prov_Cond_Grants!AB134","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK134","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT134","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J135","v":0},{"$f":"+[7]Prov_Cond_Grants!L135","v":0},{"$f":"+[7]Prov_Cond_Grants!R135","v":0},{"$f":"+[7]Prov_Cond_Grants!T135","v":0},{"$f":"+[7]Prov_Cond_Grants!AB135","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK135","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT135","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J136","v":0},{"$f":"+[7]Prov_Cond_Grants!L136","v":0},{"$f":"+[7]Prov_Cond_Grants!R136","v":0},{"$f":"+[7]Prov_Cond_Grants!T136","v":0},{"$f":"+[7]Prov_Cond_Grants!AB136","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK136","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT136","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J151","v":0},{"$f":"+[7]Prov_Cond_Grants!L151","v":0},{"$f":"+[7]Prov_Cond_Grants!R151","v":0},{"$f":"+[7]Prov_Cond_Grants!T151","v":0},{"$f":"+[7]Prov_Cond_Grants!AB151","v":0},null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},null,{"$f":"R151-S151","v":0},{"$f":"+[7]Prov_Cond_Grants!AK151","v":0},null,null,{"$f":"SUM(V151:W151)","v":0},{"$f":"U151+X151","v":0},null,null,{"$f":"Y151+Z151+AA151","v":0},{"$f":"AB151-U151","v":0},{"$f":"+[7]Prov_Cond_Grants!AT151","v":0},null,null,{"$f":"SUM(AE151:AF151)","v":0},{"$f":"AD151+AG151","v":0},null,null,{"$f":"AH151+AI151+AJ151","v":0},{"$f":"AK151-AD151","v":0},null,null,null,{"$f":"SUM(AN151:AO151)","v":0},{"$f":"AM151+AP151","v":0},null,null,{"$f":"AQ151+AR151+AS151","v":0},{"$f":"AT151-AM151","v":0}]
[0,null,null,null,null,"Gauteng",null,null,{"$f":"+[7]Prov_Cond_Grants!J152","v":0},{"$f":"+[7]Prov_Cond_Grants!L152","v":0},{"$f":"+[7]Prov_Cond_Grants!R152","v":0},{"$f":"+[7]Prov_Cond_Grants!T152","v":0},{"$f":"+[7]Prov_Cond_Grants!AB152","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK152","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT152","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J153","v":0},{"$f":"+[7]Prov_Cond_Grants!L153","v":0},{"$f":"+[7]Prov_Cond_Grants!R153","v":0},{"$f":"+[7]Prov_Cond_Grants!T153","v":0},{"$f":"+[7]Prov_Cond_Grants!AB153","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK153","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT153","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
[0,null,null,null,null,"Limpopo",null,null,{"$f":"+[7]Prov_Cond_Grants!J154","v":0},{"$f":"+[7]Prov_Cond_Grants!L154","v":0},{"$f":"+[7]Prov_Cond_Grants!R154","v":0},{"$f":"+[7]Prov_Cond_Grants!T154","v":0},{"$f":"+[7]Prov_Cond_Grants!AB154","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK154","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT154","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J155","v":0},{"$f":"+[7]Prov_Cond_Grants!L155","v":0},{"$f":"+[7]Prov_Cond_Grants!R155","v":0},{"$f":"+[7]Prov_Cond_Grants!T155","v":0},{"$f":"+[7]Prov_Cond_Grants!AB155","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK155","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT155","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,{"$f":"+[7]Prov_Cond_Grants!J156","v":0},{"$f":"+[7]Prov_Cond_Grants!L156","v":0},{"$f":"+[7]Prov_Cond_Grants!R156","v":0},{"$f":"+[7]Prov_Cond_Grants!T156","v":0},{"$f":"+[7]Prov_Cond_Grants!AB156","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK156","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT156","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J157","v":0},{"$f":"+[7]Prov_Cond_Grants!L157","v":0},{"$f":"+[7]Prov_Cond_Grants!R157","v":0},{"$f":"+[7]Prov_Cond_Grants!T157","v":0},{"$f":"+[7]Prov_Cond_Grants!AB157","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK157","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT157","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J158","v":0},{"$f":"+[7]Prov_Cond_Grants!L158","v":0},{"$f":"+[7]Prov_Cond_Grants!R158","v":0},{"$f":"+[7]Prov_Cond_Grants!T158","v":0},{"$f":"+[7]Prov_Cond_Grants!AB158","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK158","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT158","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Eastern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J172","v":0},{"$f":"+[7]Prov_Cond_Grants!L172","v":0},{"$f":"+[7]Prov_Cond_Grants!R172","v":0},{"$f":"+[7]Prov_Cond_Grants!T172","v":0},{"$f":"+[7]Prov_Cond_Grants!AB172","v":0},null,null,null,null,{"$f":"SUM(M172:Q172)","v":0},null,{"$f":"R172-S172","v":0},{"$f":"+[7]Prov_Cond_Grants!AK172","v":0},null,null,{"$f":"SUM(V172:W172)","v":0},{"$f":"U172+X172","v":0},null,null,{"$f":"Y172+Z172+AA172","v":0},{"$f":"AB172-U172","v":0},{"$f":"+[7]Prov_Cond_Grants!AT172","v":0},null,null,{"$f":"SUM(AE172:AF172)","v":0},{"$f":"AD172+AG172","v":0},null,null,{"$f":"AH172+AI172+AJ172","v":0},{"$f":"AK172-AD172","v":0},null,null,null,{"$f":"SUM(AN172:AO172)","v":0},{"$f":"AM172+AP172","v":0},null,null,{"$f":"AQ172+AR172+AS172","v":0},{"$f":"AT172-AM172","v":0}]
[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J173","v":0},{"$f":"+[7]Prov_Cond_Grants!L173","v":0},{"$f":"+[7]Prov_Cond_Grants!R173","v":0},{"$f":"+[7]Prov_Cond_Grants!T173","v":0},{"$f":"+[7]Prov_Cond_Grants!AB173","v":0},null,null,null,null,{"$f":"SUM(M173:Q173)","v":0},null,{"$f":"R173-S173","v":0},{"$f":"+[7]Prov_Cond_Grants!AK173","v":0},null,null,{"$f":"SUM(V173:W173)","v":0},{"$f":"U173+X173","v":0},null,null,{"$f":"Y173+Z173+AA173","v":0},{"$f":"AB173-U173","v":0},{"$f":"+[7]Prov_Cond_Grants!AT173","v":0},null,null,{"$f":"SUM(AE173:AF173)","v":0},{"$f":"AD173+AG173","v":0},null,null,{"$f":"AH173+AI173+AJ173","v":0},{"$f":"AK173-AD173","v":0},null,null,null,{"$f":"SUM(AN173:AO173)","v":0},{"$f":"AM173+AP173","v":0},null,null,{"$f":"AQ173+AR173+AS173","v":0},{"$f":"AT173-AM173","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J175","v":0},{"$f":"+[7]Prov_Cond_Grants!L175","v":0},{"$f":"+[7]Prov_Cond_Grants!R175","v":0},{"$f":"+[7]Prov_Cond_Grants!T175","v":0},{"$f":"+[7]Prov_Cond_Grants!AB175","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK175","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT175","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J177","v":0},{"$f":"+[7]Prov_Cond_Grants!L177","v":0},{"$f":"+[7]Prov_Cond_Grants!R177","v":0},{"$f":"+[7]Prov_Cond_Grants!T177","v":0},{"$f":"+[7]Prov_Cond_Grants!AB177","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK177","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT177","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J179","v":0},{"$f":"+[7]Prov_Cond_Grants!L179","v":0},{"$f":"+[7]Prov_Cond_Grants!R179","v":0},{"$f":"+[7]Prov_Cond_Grants!T179","v":0},{"$f":"+[7]Prov_Cond_Grants!AB179","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK179","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT179","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J180","v":0},{"$f":"+[7]Prov_Cond_Grants!L180","v":0},{"$f":"+[7]Prov_Cond_Grants!R180","v":0},{"$f":"+[7]Prov_Cond_Grants!T180","v":0},{"$f":"+[7]Prov_Cond_Grants!AB180","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK180","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT180","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Eastern Cape",null,null,{"$f":"+[7]Prov_Cond_Grants!J194","v":0},{"$f":"+[7]Prov_Cond_Grants!L194","v":0},{"$f":"+[7]Prov_Cond_Grants!R194","v":0},{"$f":"+[7]Prov_Cond_Grants!T194","v":0},{"$f":"+[7]Prov_Cond_Grants!AB194","v":0},null,null,null,null,{"$f":"SUM(M194:Q194)","v":0},null,{"$f":"R194-S194","v":0},{"$f":"+[7]Prov_Cond_Grants!AK194","v":0},null,null,{"$f":"SUM(V194:W194)","v":0},{"$f":"U194+X194","v":0},null,null,{"$f":"Y194+Z194+AA194","v":0},{"$f":"AB194-U194","v":0},{"$f":"+[7]Prov_Cond_Grants!AT194","v":0},null,null,{"$f":"SUM(AE194:AF194)","v":0},{"$f":"AD194+AG194","v":0},null,null,{"$f":"AH194+AI194+AJ194","v":0},{"$f":"AK194-AD194","v":0},null,null,null,{"$f":"SUM(AN194:AO194)","v":0},{"$f":"AM194+AP194","v":0},null,null,{"$f":"AQ194+AR194+AS194","v":0},{"$f":"AT194-AM194","v":0}]
[0,null,null,null,null,"Free State",null,null,{"$f":"+[7]Prov_Cond_Grants!J195","v":0},{"$f":"+[7]Prov_Cond_Grants!L195","v":0},{"$f":"+[7]Prov_Cond_Grants!R195","v":0},{"$f":"+[7]Prov_Cond_Grants!T195","v":0},{"$f":"+[7]Prov_Cond_Grants!AB195","v":0},null,null,null,null,{"$f":"SUM(M195:Q195)","v":0},null,{"$f":"R195-S195","v":0},{"$f":"+[7]Prov_Cond_Grants!AK195","v":0},null,null,{"$f":"SUM(V195:W195)","v":0},{"$f":"U195+X195","v":0},null,null,{"$f":"Y195+Z195+AA195","v":0},{"$f":"AB195-U195","v":0},{"$f":"+[7]Prov_Cond_Grants!AT195","v":0},null,null,{"$f":"SUM(AE195:AF195)","v":0},{"$f":"AD195+AG195","v":0},null,null,{"$f":"AH195+AI195+AJ195","v":0},{"$f":"AK195-AD195","v":0},null,null,null,{"$f":"SUM(AN195:AO195)","v":0},{"$f":"AM195+AP195","v":0},null,null,{"$f":"AQ195+AR195+AS195","v":0},{"$f":"AT195-AM195","v":0}]
[0,null,null,null,null,"Gauteng",null,null,{"$f":"+[7]Prov_Cond_Grants!J196","v":0},{"$f":"+[7]Prov_Cond_Grants!L196","v":0},{"$f":"+[7]Prov_Cond_Grants!R196","v":0},{"$f":"+[7]Prov_Cond_Grants!T196","v":0},{"$f":"+[7]Prov_Cond_Grants!AB196","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK196","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT196","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,{"$f":"+[7]Prov_Cond_Grants!J197","v":0},{"$f":"+[7]Prov_Cond_Grants!L197","v":0},{"$f":"+[7]Prov_Cond_Grants!R197","v":0},{"$f":"+[7]Prov_Cond_Grants!T197","v":0},{"$f":"+[7]Prov_Cond_Grants!AB197","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK197","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT197","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[0,null,null,null,null,"Limpopo",null,null,{"$f":"+[7]Prov_Cond_Grants!J198","v":0},{"$f":"+[7]Prov_Cond_Grants!L198","v":0},{"$f":"+[7]Prov_Cond_Grants!R198","v":0},{"$f":"+[7]Prov_Cond_Grants!T198","v":0},{"$f":"+[7]Prov_Cond_Grants!AB198","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK198","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT198","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J199","v":0},{"$f":"+[7]Prov_Cond_Grants!L199","v":0},{"$f":"+[7]Prov_Cond_Grants!R199","v":0},{"$f":"+[7]Prov_Cond_Grants!T199","v":0},{"$f":"+[7]Prov_Cond_Grants!AB199","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK199","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT199","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Mpumalanga",null,null,{"$f":"+[7]Prov_Cond_Grants!J485","v":0},{"$f":"+[7]Prov_Cond_Grants!L485","v":0},{"$f":"+[7]Prov_Cond_Grants!R485","v":0},{"$f":"+[7]Prov_Cond_Grants!T485","v":0},{"$f":"+[7]Prov_Cond_Grants!AB485","v":0},null,null,null,null,0,null,0,{"$f":"+[7]Prov_Cond_Grants!AK485","v":0},null,null,0,0,null,null,0,0,{"$f":"+[7]Prov_Cond_Grants!AT485","v":0},null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G183","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F188","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F189","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F190","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F191","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G197:G198)","v":0},{"$f":"SUM(H197:H198)","v":0},{"$f":"SUM(I197:I198)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H197","v":0},{"$f":"'[7]Grants Admin'!I197","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H198","v":0},{"$f":"'[7]Grants Admin'!I198","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H199","v":0},{"$f":"'[7]Grants Admin'!I199","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G197:G199)","v":0},{"$f":"SUM(H197:H199)","v":0},{"$f":"SUM(I197:I199)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G207,'Function shifts'!$Z$10:$AO$10,0)","v":10},9,null,"Programme",{"$f":"'[7]Grants Admin'!G207","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G208","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F213","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F214","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F215","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F216","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G222:G223)","v":0},{"$f":"SUM(H222:H223)","v":0},{"$f":"SUM(I222:I223)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H222","v":0},{"$f":"'[7]Grants Admin'!I222","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H223","v":0},{"$f":"'[7]Grants Admin'!I223","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H224","v":0},{"$f":"'[7]Grants Admin'!I224","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G232,'Function shifts'!$Z$10:$AO$10,0)","v":10},10,null,"Programme",{"$f":"'[7]Grants Admin'!G232","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G233","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F238","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F239","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F240","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F241","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H247","v":0},{"$f":"'[7]Grants Admin'!I247","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H248","v":0},{"$f":"'[7]Grants Admin'!I248","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H249","v":0},{"$f":"'[7]Grants Admin'!I249","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G247:G249)","v":0},{"$f":"SUM(H247:H249)","v":0},{"$f":"SUM(I247:I249)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G257,'Function shifts'!$Z$10:$AO$10,0)","v":10},11,null,"Programme",{"$f":"'[7]Grants Admin'!G257","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G258","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F263","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F264","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F265","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F266","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G272:G273)","v":0},{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H272","v":0},{"$f":"'[7]Grants Admin'!I272","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H273","v":0},{"$f":"'[7]Grants Admin'!I273","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H274","v":0},{"$f":"'[7]Grants Admin'!I274","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G282,'Function shifts'!$Z$10:$AO$10,0)","v":10},12,null,"Programme",{"$f":"'[7]Grants Admin'!G282","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G283","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F288","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F289","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F290","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F291","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G297:G298)","v":0},{"$f":"SUM(H297:H298)","v":0},{"$f":"SUM(I297:I298)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H297","v":0},{"$f":"'[7]Grants Admin'!I297","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H298","v":0},{"$f":"'[7]Grants Admin'!I298","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H299","v":0},{"$f":"'[7]Grants Admin'!I299","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G297:G299)","v":0},{"$f":"SUM(H297:H299)","v":0},{"$f":"SUM(I297:I299)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G307,'Function shifts'!$Z$10:$AO$10,0)","v":10},13,null,"Programme",{"$f":"'[7]Grants Admin'!G307","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G308","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F313","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F314","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F315","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F316","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},{"$f":"SUM(I322:I323)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H322","v":0},{"$f":"'[7]Grants Admin'!I322","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H323","v":0},{"$f":"'[7]Grants Admin'!I323","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H324","v":0},{"$f":"'[7]Grants Admin'!I324","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G322:G324)","v":0},{"$f":"SUM(H322:H324)","v":0},{"$f":"SUM(I322:I324)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G332,'Function shifts'!$Z$10:$AO$10,0)","v":10},14,null,"Programme",{"$f":"'[7]Grants Admin'!G332","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G333","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F338","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F339","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F340","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F341","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G347:G348)","v":0},{"$f":"SUM(H347:H348)","v":0},{"$f":"SUM(I347:I348)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H347","v":0},{"$f":"'[7]Grants Admin'!I347","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H348","v":0},{"$f":"'[7]Grants Admin'!I348","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H349","v":0},{"$f":"'[7]Grants Admin'!I349","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G347:G349)","v":0},{"$f":"SUM(H347:H349)","v":0},{"$f":"SUM(I347:I349)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G357,'Function shifts'!$Z$10:$AO$10,0)","v":10},15,null,"Programme",{"$f":"'[7]Grants Admin'!G357","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G358","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F363","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F364","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F365","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F366","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G372:G373)","v":0},{"$f":"SUM(H372:H373)","v":0},{"$f":"SUM(I372:I373)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H372","v":0},{"$f":"'[7]Grants Admin'!I372","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H373","v":0},{"$f":"'[7]Grants Admin'!I373","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H374","v":0},{"$f":"'[7]Grants Admin'!I374","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G372:G374)","v":0},{"$f":"SUM(H372:H374)","v":0},{"$f":"SUM(I372:I374)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G382,'Function shifts'!$Z$10:$AO$10,0)","v":10},16,null,"Programme",{"$f":"'[7]Grants Admin'!G382","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G383","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F388","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F389","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F390","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F391","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G397:G398)","v":0},{"$f":"SUM(H397:H398)","v":0},{"$f":"SUM(I397:I398)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H397","v":0},{"$f":"'[7]Grants Admin'!I397","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H398","v":0},{"$f":"'[7]Grants Admin'!I398","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H399","v":0},{"$f":"'[7]Grants Admin'!I399","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G397:G399)","v":0},{"$f":"SUM(H397:H399)","v":0},{"$f":"SUM(I397:I399)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G407,'Function shifts'!$Z$10:$AO$10,0)","v":10},17,null,"Programme",{"$f":"'[7]Grants Admin'!G407","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G408","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F413","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F414","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F415","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F416","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G422:G423)","v":0},{"$f":"SUM(H422:H423)","v":0},{"$f":"SUM(I422:I423)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H422","v":0},{"$f":"'[7]Grants Admin'!I422","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H423","v":0},{"$f":"'[7]Grants Admin'!I423","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H424","v":0},{"$f":"'[7]Grants Admin'!I424","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G422:G424)","v":0},{"$f":"SUM(H422:H424)","v":0},{"$f":"SUM(I422:I424)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G432,'Function shifts'!$Z$10:$AO$10,0)","v":10},18,null,"Programme",{"$f":"'[7]Grants Admin'!G432","v":0}]
[null,null,null,null,null,"Subprogramme",{"$f":"'[7]Grants Admin'!G433","v":0}]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!$F$11","v":0}]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F438","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F439","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F440","v":0}]
[null,null,null,null,null,{"$f":"'[7]Grants Admin'!F441","v":0}]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2023/24"},{"$f":"+$H$20","v":"2024/25"},{"$f":"+$I$20","v":"2025/26"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G447:G448)","v":0},{"$f":"SUM(H447:H448)","v":0},{"$f":"SUM(I447:I448)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"'[7]Grants Admin'!H447","v":0},{"$f":"'[7]Grants Admin'!I447","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"'[7]Grants Admin'!H448","v":0},{"$f":"'[7]Grants Admin'!I448","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"'[7]Grants Admin'!H449","v":0},{"$f":"'[7]Grants Admin'!I449","v":0}]
[null,null,null,null,null,"Total",{"$f":"SUM(G447:G449)","v":0},{"$f":"SUM(H447:H449)","v":0},{"$f":"SUM(I447:I449)","v":0}]
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[0,{"$f":"+$G$4&F108","v":"Communications and Digital TechnologiesProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":26},{"$f":"+SUM(J110:J111)","v":26},{"$f":"+SUM(K110:K111)","v":27}]
[1,{"$f":"+$G$4&F110","v":"Communications and Digital TechnologiesMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":26},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":26},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":27}]
[0,{"$f":"+$G$4&F111","v":"Communications and Digital TechnologiesMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B111,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":1186638},{"$f":"+SUM(J113:J114)","v":895168},{"$f":"+SUM(K113:K114)","v":935370}]
[0,{"$f":"+$G$4&F113","v":"Communications and Digital TechnologiesSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"Communications and Digital TechnologiesDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":1186638},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":895168},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":935370}]
[0,{"$f":"+$G$4&F115","v":"Communications and Digital TechnologiesHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B115,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F116","v":"Communications and Digital TechnologiesForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":38401},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":41153},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B116,$BS$186:$BS$2203,0)),0)","v":42926}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":735355},{"$f":"+J118+J121","v":742906},{"$f":"+K118+K121","v":776269}]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":735355},{"$f":"+SUM(J119:J120)","v":742906},{"$f":"+SUM(K119:K120)","v":776269}]
[0,{"$f":"+$G$4&F119","v":"Communications and Digital TechnologiesSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F120","v":"Communications and Digital TechnologiesOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":735355},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":742906},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B120,$BS$186:$BS$2203,0)),0)","v":776269}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Communications and Digital TechnologiesSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B122,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F123","v":"Communications and Digital TechnologiesOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B123,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F124","v":"Communications and Digital TechnologiesNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"Communications and Digital TechnologiesSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F127","v":"Communications and Digital TechnologiesOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0}]
[{"$f":"IF(LEN(F128)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":13483},{"$f":"+J129+J132+SUM(J135:J139)","v":14670},{"$f":"+K129+K132+SUM(K135:K139)","v":15417}]
[{"$f":"IF(SUM(COUNTIF(I129:L129,\"<>0\")-COUNTBLANK(I129:L129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Communications and Digital TechnologiesBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F131","v":"Communications and Digital TechnologiesOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":5264},{"$f":"+SUM(J133:J134)","v":5875},{"$f":"+SUM(K133:K134)","v":6227}]
[1,{"$f":"+$G$4&F133","v":"Communications and Digital TechnologiesTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":923},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":1008},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":1098}]
[1,"Communications and Digital TechnologiesOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,4341,4867,5129]
[0,"Communications and Digital TechnologiesHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Communications and Digital TechnologiesSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Communications and Digital TechnologiesBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Communications and Digital TechnologiesLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[1,"Communications and Digital TechnologiesSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,8219,8795,9190]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"Communications and Digital TechnologiesPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":2717182},{"$f":"+J58+J104+J128+J140","v":2426409},{"$f":"+K58+K104+K128+K140","v":2535360}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},{"$f":"+K56-K142","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I288","v":2717182},{"$f":"+J142-J288","v":2426409},{"$f":"+K142-K288","v":2535360}]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2022 according to ENE 2023 Approved structure"},null,null,{"$f":"+$I$7","v":"2022/23"},{"$f":"$J$7","v":"2023/24"},{"$f":"+$K$7","v":"2024/25"},{"$f":"+$L$7","v":"2025/26"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"}]
[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"ICT International Relations and Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":30},{"$f":"DeptName","v":"Communications and Digital Technologies"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":6},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":142},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":968}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"ICT Policy Development and Research"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"ICT Enterprise and Public Entity Oversight"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2022/23 Revised baseline"," 2023/24 Revised baseline"," 2024/25 Revised baseline",null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AENE 2022"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"ICT Infrastructure Development and Support"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",528060.00000000012,524061,547596.00000000023,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":271043},{"$f":"OFFSET($BB$184,$BD$182,4)","v":271751.99999999994},{"$f":"OFFSET($BB$184,$BD$182,5)","v":284296.00000000006},null,null,null,null,"Vote No.","Department","Econ5"," 2022/23 Revised baseline"," 2023/24 Revised baseline"," 2024/25 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2017/18 Revised baseline","2018/19 Revised baseline","2019/20 Calculated baseline","2019/20 Non-recurring","2019/20 Planning baseline",null,null,null,"Vote No.","Department","Econ5"," 2020/21 AA"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"ICT Information Society and Capacity Development"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",53067,53896,56315.999999999993,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"ICT International Relations and Affairs"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":63395},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":68867},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":71892},null,null,null,{"$f":"BU186&BV186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",340056.79502850596,335039.26262369368,350235.73806205497,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees",null,null,null,null,null,null,null,{"$f":"+CW186&CX186","v":"The PresidencySalaries and wages"},1,"The Presidency","Salaries and wages",337556.79502850596]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",25756.000000000004,24663.999999999996,25772.999999999996,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"ICT Policy Development and Research"},53736.000000000007,49701.999999999993,52103,null,null,null,{"$f":"BU187&BV187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41903.204971494029,41337.737376306417,43044.261937945019,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising",null,null,null,null,null,null,null,{"$f":"+CW187&CX187","v":"The PresidencySocial contributions"},1,"The Presidency","Social contributions",41903.204971494029]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7704,7864,8218,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"ICT Enterprise and Public Entity Oversight"},1903513,1614422,1691058,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",2200.0716150588582,2375.257150472522,2474.0349165071652,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees",null,null,null,null,null,null,null,"The PresidencyAdministrative fees",1,"The Presidency","Administrative fees",2200.0716150588582]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",705534,689299,721277,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"ICT Infrastructure Development and Support"},343030.99999999994,338899.99999999994,354039,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",817.33031153820025,854.43092872674185,891.12613734738443,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)",null,null,null,null,null,null,null,"The PresidencyAdvertising",1,"The Presidency","Advertising",817.33031153820025]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",695921,697270,728903,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"ICT Information Society and Capacity Development"},82464,82766,81972,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2204.1519227216604,2312.5258897243325,2399.5604347169296,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services",null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",2204.1519227216604]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",810788,799292,833843,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":""},"","","",null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11629.958728016014,12475.420911343084,13316.425628360397,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies",null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11629.958728016014]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",471709,471709,492893,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1145.216645318648,1194.3356138641959,1247.4309052838266,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors","Agriculture, Forestry and Fisheries","Contractors",null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1145.216645318648]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",301201,282624.00000000006,295120,null,null,null,9,"","","","",null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3124.8574762979329,3297.4019972168817,3453.6356312021121,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment",null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3124.8574762979329]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Local Government Support and Intervention Management",18493211,19283472,20149480,null,null,null,10,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",10872.559967467585,11606.319367059968,12115.003275937601,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",null,null,null,null,null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",10872.559967467585]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Institutional Development",87571977,94353477,101765387,null,null,null,11,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",74879.530447277386,66582.649078458955,67729.053652872797,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies",null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",74879.530447277386]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",652268,949383,656690,null,null,null,12,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",8749.7311429506699,7480.583714306722,7765.6688977520189,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",8749.7311429506699]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",4346203.9999999991,4356874.9999999991,4552741.9999999991,null,null,null,12,{"$f":"IF(BK197>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},"","","",null,null,null,{"$f":"BU197&BV197","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12088.569723651814,12265.366048213287,12813.073838578301,null,null,{"$f":"+CC197&CD197","v":"Trade and IndustryIncentive Development and Administration"},"Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,{"$f":"CL197&CM197","v":"Agriculture, Forestry and FisheriesInventory: Food and food supplies"},"Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,{"$f":"+CW197&CX197","v":"The PresidencyLegal services (G&S)"},1,"The Presidency","Legal services (G&S)",12088.569723651814]
[0,null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",177251,176052,184062,null,null,null,12,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",5846.80510986846,5884.7545665154275,6151.0521839719668,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",5846.80510986846]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",411706,410871,428953,null,null,null,12,"","","","",null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",9270.0462030412891,9677.6368742817285,10112.75495794752,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",9270.0462030412891]
[0,null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",130954,127939,133815,null,null,null,12,"","","","",null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",62.600612042106704,65.575455746643286,68.274188558449026,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",null,null,null,null,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",62.600612042106704]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2609824,2691394,2795890,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK196,2))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,3))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,4))","v":""},{"$f":"IF($BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK196,5))","v":""},null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1506.5070373116325,2017.1566526548265,2100.1554602085334,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Fuel, oil and gas","Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",1506.5070373116325]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2555868,2499291,2614679,null,null,null,14,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8386.7338444886955,8830.2315217965424,9227.4161576836559,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine",null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",8386.7338444886955]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1477682,1487990,1566735,null,null,null,15,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4047.8919518816133,4238.5373064021887,4431.0346935266207,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases",null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",4047.8919518816133]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":0},{"$f":"+J205+J208+J247","v":0},{"$f":"+K205+K208+K247","v":0},{"$f":"+L205+L208+L247","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",2762584,2653892,2774376,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3595.0140624472056,6491.5147395261065,6656.7633207431245,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments",null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3595.0140624472056]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":0},{"$f":"+SUM(J206:J207)","v":0},{"$f":"+SUM(K206:K207)","v":0},{"$f":"+SUM(L206:L207)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1732100.0000000002,1787203,1867461,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":2717182},{"$f":"+SUM(BN185:BN203)","v":2426409},{"$f":"+SUM(BO185:BO203)","v":2535360},null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",504.85394555056678,527.26431029795242,551.71696695086462,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments",null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",504.85394555056678]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3297954.9999999995,3276984.9999999986,3424158,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",0.24266177835387648,0.16116092315480302,0.43783124582946797,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development",null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",49994.660248544489]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",517154.99999999994,501625.99999999988,524149.99999999994,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",49994.660248544489,52151.884976137255,56249.135134272015,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence",null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2874.0707320186766]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":0},{"$f":"+SUM(J209:J246)","v":0},{"$f":"+SUM(K209:K246)","v":0},{"$f":"+SUM(L209:L246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",289943,276083.99999999994,288483,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2874.0707320186766,3993.6670886258157,4171.3254474021842,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAgency and support/outsourced services","Agriculture, Forestry and Fisheries","Agency and support/outsourced services",null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2626.6679273812088]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",763355,769139,803681,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2626.6679273812088,2936.1062541957758,3089.2550313522506,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets",null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",724.92768334692857]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",1,"Administration",112348,112231,117271,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",724.92768334692857,695.21839350988262,728.66530757848273,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services","Agriculture, Forestry and Fisheries","Consultants: Business and advisory services",null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1000]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",2,"Public Sector Organisational and Staff Development",115721,113713,118371,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1000,1044,1091,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies","Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",13928]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",521619,544027,563451,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",13928,14540,15194,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services",null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",46]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",158212,160383,160363,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",46,48,50,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees",null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",3000]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",4438181,4354702,3443092,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",500,522,545,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising",null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1368059]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",4,"Asset and Liability Management",1125967,1120003,128008,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1368059,1336322,1396348,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees",null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62830]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1122132,1375894,1171998,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",62830,62842,65650,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",6,"International Financial Relations",2637816,2590319,2875091,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",56,56,58,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)",null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17734]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7012051,7038992,7355109,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",17734,17802,18604,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services",null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",81]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",8,"Revenue Administration",11527781,11657596,11136222,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",81,78,82,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors",null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3924]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5395482,5402142,5643928,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",3924,3939,4116,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3160]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",16,"Direct charge against the National Revenue Fund",878026582,893684831,941788354,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3160,3172,3314,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment",null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6715]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",190415,189506,198029,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",6715,6736,7038,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies",null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",44395]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",84641,83103,86829,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",44395,44563,46563,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",23002]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",69351,67945,70986,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",23002,23087,24124,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Learner and teacher support material","Environmental Affairs","Inventory: Learner and teacher support material",null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3415]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",83094,83841,87603,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3415,3429,3583,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies",null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17826]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",43349,42417,44322,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",17826,17894,18698,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies",null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",133681]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",1,"Administration",166332.99999999997,168664.99999999997,176203.99999999997,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",83681,84005,87777,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine",null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2601]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",60658,65601,68563.999999999985,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2601,2611,2728,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies",null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1074]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",23701927,63287.000000000007,66147,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",1074,1078,1126,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases",null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",53]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",245152,257442,269965,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",53,53,55,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments",null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",13055]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",2,"Human Resource Management and Development",53595,51507,54845,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",13055,13108,13742,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations",null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",10664]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",106908,99388,100749,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",10664,10704,11184,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments",null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1805]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",4,"e-Government Services and Information Management",32342,32538,36071,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1805,1810,1891,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development",null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",194]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",102275,102587,106245,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",194,195,204,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity",null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",246038]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",1,"Administration",143162.99999999997,142072,148464,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",246038,232033,240891,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence",null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",45174]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",2,"Leadership and Management Practices",48063.000000000007,47264,49382,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",45174,45348,47389,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities",null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",64567]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",3,"Monitoring and Evaluation",41565,40889,42719.999999999993,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",64567,78592,82906,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2866]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",4,"Integrity and Anti-corruption",55657.999999999993,54695.999999999993,57149,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2866,2878,3007,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets",null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13245]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",512150.99999999983,509115.99999999994,526442.99999999977,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",13245,13818,14439,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",134108]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",63809.999999999993,62970.999999999985,65046,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",599,601,628,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies","Environmental Affairs","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",68000]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",3074703,3085205,3231075,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",134108,135196,141790,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services",null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",599]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",4,"Property and Construction Industry Policy and Research",4816192,4834043,5051375,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",513031,515620,538981,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",513031]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",80411,77611,80275,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",316796.51044257008,299561.13649513124,313010.77565390622,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings",null,null,null,null,null,null,null,"Cooperative GovernanceSalaries and wages",3,"Cooperative Governance","Salaries and wages",316796.51044257008]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",1,"Administration",752978,730601,759815,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36892.489557429901,34411.863504868699,35957.224346093753,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceSocial contributions",3,"Cooperative Governance","Social contributions",36892.489557429901]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2,"Economic Statistics",275598,272616,284785,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12595.605368510396,12631.087745019995,13200.146213658463,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pc)","Mineral Resources","Subsidies on products and production (pc)",null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",12595.605368510396]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3,"Population and Social Statistics",269930,279454,304255,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7285.3929413443966,7309.1666578713193,7638.1743186519461,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",7285.3929413443966]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I248:I249)","v":0},{"$f":"+SUM(J248:J249)","v":0},{"$f":"+SUM(K248:K249)","v":0},{"$f":"+SUM(L248:L249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",141549,145435,151893,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2336.0940887633806,2344.4714967814157,2449.895284757768,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees",null,null,null,null,null,null,null,"Cooperative GovernanceMinor Assets",3,"Cooperative Governance","Minor Assets",2336.0940887633806]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",311633,309240,326279,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17236.097534223536,17291.223995111894,18069.426984764061,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising",null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17236.097534223536]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",6,"Statistical Operations and Provincial Coordination",962665,862526,901481,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2331.9837900734265,2340.2338402279024,2445.3422140191788,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities",null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2331.9837900734265]
[{"$f":"IF(LEN(F250)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I251+I258+SUM(I261:I263)+I270+I271","v":0},{"$f":"+J251+J258+SUM(J261:J263)+J270+J271","v":0},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":0},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",7,"South African National Statistics System",44193,44262,46205,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14568.884927023853,14620.410797153178,15277.084806131206,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCommunication (G&S)","Rural Development and Land Reform","Communication (G&S)",null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",14568.884927023853]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I256:I257)","v":0},{"$f":"+SUM(J256:J257)","v":0},{"$f":"+SUM(K256:K257)","v":0},{"$f":"+SUM(L256:L257)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Basic Education",2,"Curriculum Policy, Support and Monitoring",3280768,3337074,3486938,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",1950981.2449026955,1955995.7389181671,2044042.4346891467,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL255&CM255","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases",null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",1945964.2449026955]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",2,"Planning, Policy and Strategy",4912921,4442789,4328517,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",21652.956028138789,21724.732712958496,22700.744954099231,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets",null,null,null,null,null,null,null,"Cooperative GovernanceConsumables: Stationery, printing and office supplies",3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",20603.956028138793]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",4,"Primary Health Care",5150249,3165947,3308529,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",42012,17321,17650,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies",null,null,null,null,null,null,null,"Cooperative GovernanceOther machinery and equipment",3,"Cooperative Governance","Other machinery and equipment",42012]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities",1,"Administration",98709,97681,102047,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Materials and supplies",3,"Cooperative Governance","Inventory: Materials and supplies",598374.02246393042,599906.49076742993,626910.46288635198,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits",null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",949.03153214059273]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service",3,"Legislation and Policy Development",23376,23186,24237,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",4,"Government Communication and Information System","Administrative fees",2174,2226,2246,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services","Statistics South Africa","Consultants: Business and advisory services",null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",4,"Government Communication and Information System","Salaries and wages",247334]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",5,"Maritime Defence",4662412,4595271.0000000009,4703975,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",4,"Government Communication and Information System","Agency and support/outsourced services",6306,6266,6371,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",4,"Government Communication and Information System","Legal services (G&S)",167]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Defence",8,"General Support",6519431,6369896.9999999963,6572436.0000000019,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",4,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",4190,4220,4353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",4,"Government Communication and Information System","Fleet services (including government motor transport)",1669]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",6809640,6515994,6808026,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",4,"Government Communication and Information System","Operating payments",29781,29464,30887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",4,"Government Communication and Information System","Travel and subsistence",15120]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Office of the Chief Justice",2,"Superior Court Services",958767.99999999977,919399.00000000023,960951,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External",26563,8440,8988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees",20602]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development",1,"Administration",3562423,3676732,3756885,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services",107481,110338,117507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",130092]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"ICT Policy Development and Research"},null,null,{"$f":"+Summary!$R$33","v":44336},{"$f":"+Summary!$U$33","v":49702},{"$f":"+Summary!$AD$33","v":52103},{"$f":"+Summary!$AM$33","v":54441},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",4,"ICT Enterprise and Public Entity Oversight",1903513,1614422,1691058,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development",5094,5671,5967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring",5106]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Employment and Labour",3,"Public Employment Services",935396,993786,649465,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts",3043,3104,3166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities",21855]
[0,null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,{"$f":"+Summary!$R$57","v":0},{"$f":"+Summary!$U$57","v":0},{"$f":"+Summary!$AD$57","v":0},{"$f":"+Summary!$AM$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Human Settlements",2,"Integrated Human Settlements Planning and Development",22049804,23063019.159708433,23602462,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees",1667.7344814534445,1588.0420136260414,1659.3446883673985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther fixed structures",5,"Home Affairs","Other fixed structures",25122]
[{"$f":"IF(SUM(COUNTIF(I351:L351,\"<>0\")-COUNTBLANK(I351:L351))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I352:I353)","v":302941},{"$f":"+SUM(J352:J353)","v":291288},{"$f":"+SUM(K352:K353)","v":304366},{"$f":"+SUM(L352:L353)","v":318003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Mineral Resources and Energy",2,"Minerals and Petroleum Regulation",493093,492289,518211.00000000006,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)",43116.372749685564,42243.665230153332,44202.1277052117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets",6712.4726663482097]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":40838.853141878106},{"$f":"+Summary!$U$77","v":41806},{"$f":"+Summary!$AD$77","v":43448},{"$f":"+Summary!$AM$77","v":45393},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",3,"Development Finance",1370654,1348842,1396274,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments",244558.94662935348,239155.79200694803,250265.01871367809,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies",28676.988306531173]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":0},{"$f":"+Summary!$U$78","v":0},{"$f":"+Summary!$AD$78","v":0},{"$f":"+Summary!$AM$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",4,"Enterprise Development",934184,946770,995476,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities",26334.980888931823,26198.440309709433,27418.108719188225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",18096.573983504244]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":0},{"$f":"+Summary!$U$92","v":0},{"$f":"+Summary!$AD$92","v":0},{"$f":"+Summary!$AM$92","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Industrial Financing",5011142,5145076,5378411,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",7,"National School of Government","Social contributions",3713,3681,3847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies",54.675061442424401]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",9,"Competition Policy",1741880,1673953,926727,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",527,532,560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationDepartmental agencies (non-business entities)",6,"International Relations and Cooperation","Departmental agencies (non-business entities)",61370]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",6,"Maritime Transport",155375,348374,364107,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",749,756,795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentMinor Assets",7,"National School of Government","Minor Assets",527]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":0},{"$f":"+SUM(J399:J400)","v":0},{"$f":"+SUM(K399:K400)","v":0},{"$f":"+SUM(L399:L400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",7,"National School of Government","Operating payments",534,539,567,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",7,"National School of Government","Entertainment",125]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":26},{"$f":"+Summary!$U$116","v":26},{"$f":"+Summary!$AD$116","v":27},{"$f":"+Summary!$AM$116","v":28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",7,"National School of Government","Inventory: Food and food supplies",32,32,33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5624]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",8,"National Treasury","Communication (G&S)",8037,7602,8011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",8,"National Treasury","Social contributions",84753]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":5264},{"$f":"+SUM(J425:J426)","v":5875},{"$f":"+SUM(K425:K426)","v":6227},{"$f":"+SUM(L425:L426)","v":6507},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",8,"National Treasury","Consumables: Stationery, printing and office supplies",8707,9155,9595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",8,"National Treasury","Consultants: Business and advisory services",1009805]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":923},{"$f":"+Summary!$U$139","v":1008},{"$f":"+Summary!$AD$139","v":1098},{"$f":"+Summary!$AM$139","v":1147},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",8,"National Treasury","Operating leases",89315,91114,93256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",8,"National Treasury","Legal services (G&S)",16822]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",8,"National Treasury","Other machinery and equipment",31082,29291,25272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",8,"National Treasury","Property payments",24235]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",9,"Planning, Monitoring and Evaluation","Advertising",5592,5630,5916,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInfrastructure and planning services",8,"National Treasury","Infrastructure and planning services",20]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",9,"Planning, Monitoring and Evaluation","Catering: Departmental activities",2617,2564,2675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",9,"Planning, Monitoring and Evaluation","Salaries and wages",281624]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",9,"Planning, Monitoring and Evaluation","Travel and subsistence",24016,24217,24604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",9,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",37341]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther fixed structures",9,"Planning, Monitoring and Evaluation","Other fixed structures",100,0,110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationRental and hiring",9,"Planning, Monitoring and Evaluation","Rental and hiring",30]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":0},{"$f":"IF('Function shifts'!$G$477=\"\",\"\",'Function shifts'!$G$477)","v":0},null,{"$f":"'Function shifts'!O$567","v":0},{"$f":"'Function shifts'!P$567","v":0},{"$f":"'Function shifts'!Q$567","v":0},{"$f":"'Function shifts'!R$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",10,"Public Enterprises","Communication (G&S)",3281.0741819340883,3144.5573607679889,3637.1869775430441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)",9,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)",9]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":0},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesFleet services (including government motor transport)",10,"Public Enterprises","Fleet services (including government motor transport)",941.39905402041325,946.25043564849375,991.52999751057985,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",10,"Public Enterprises","Advertising",1186.3664828935882]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":0},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1705.0274428467933,1618.0141516090605,1697.6953253719032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",10,"Public Enterprises","Audit costs: External",4894.6664177246703]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationSalaries and wages",11,"Public Service and Administration","Salaries and wages",258769,255896,267391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",10,"Public Enterprises","Consumables: Stationery, printing and office supplies",1705.0274428467933]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAudit costs: External",11,"Public Service and Administration","Audit costs: External",4977,4505,4656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTraining and development",10,"Public Enterprises","Training and development",1079.731603053435]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumables: Stationery, printing and office supplies",11,"Public Service and Administration","Consumables: Stationery, printing and office supplies",2859,2641,2777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMinor Assets",11,"Public Service and Administration","Minor Assets",819]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTraining and development",11,"Public Service and Administration","Training and development",2957,4202,4346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationComputer services",11,"Public Service and Administration","Computer services",37930]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationForeign governments and international organisations",11,"Public Service and Administration","Foreign governments and international organisations",2300,2330,2345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating leases",11,"Public Service and Administration","Operating leases",49420]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAudit costs: External",12,"Public Service Commission","Audit costs: External",3881.9161469797928,3896.5234314192494,4075.2573796777051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport equipment",11,"Public Service and Administration","Transport equipment",1520]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",12,"Public Service Commission","Operating leases",22447.909581883156,22552.322822146485,23561.924817743009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",395.57912282835531]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I552+I555","v":0},{"$f":"+J552+J555","v":0},{"$f":"+K552+K555","v":0},{"$f":"+L552+L555","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther machinery and equipment",12,"Public Service Commission","Other machinery and equipment",756,759,792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",12,"Public Service Commission","Computer services",11523.311230903742]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureSalaries and wages",13,"Public Works and Infrastructure","Salaries and wages",510279.04401700775,501638.91065286921,524150.33531316376,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",12,"Public Service Commission","Contractors",390.1455843239255]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureLegal services (G&S)",13,"Public Works and Infrastructure","Legal services (G&S)",18006.027492244055,18677.140656711112,19462.09177799894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther machinery and equipment",12,"Public Service Commission","Other machinery and equipment",1438]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"'Function shifts'!O129","v":0},{"$f":"'Function shifts'!P129","v":0},{"$f":"'Function shifts'!Q129","v":0},{"$f":"'Function shifts'!R129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsumables: Stationery, printing and office supplies",13,"Public Works and Infrastructure","Consumables: Stationery, printing and office supplies",5992.5121851557496,5986.1254055816862,6294.3471649754338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdministrative fees",13,"Public Works and Infrastructure","Administrative fees",93084.302895577406]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU579&BV579","v":"Public Works and InfrastructureOther machinery and equipment"},13,"Public Works and Infrastructure","Other machinery and equipment",20095,16005,16721,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW579&CX579","v":"Public Works and InfrastructureConsultants: Business and advisory services"},13,"Public Works and Infrastructure","Consultants: Business and advisory services",48186.55877796292]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages",14,"Statistics South Africa","Salaries and wages",1424540,1403233,1478085,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureRental and hiring",13,"Public Works and Infrastructure","Rental and hiring",104.47033113861862]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",145183,139408,148889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureNon-profit institutions",13,"Public Works and Infrastructure","Non-profit institutions",1032693]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment",14,"Statistics South Africa","Entertainment",350,358,370,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureOther transfers to public corporations",13,"Public Works and Infrastructure","Other transfers to public corporations",160675]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases",14,"Statistics South Africa","Operating leases",160869,165031,169703,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising",14,"Statistics South Africa","Advertising",7891]
[1,{"$f":"+$G$4&F616","v":"Communications and Digital TechnologiesICT International Relations and Affairs"},null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"ICT International Relations and Affairs"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$201),MATCH($B616,$CB$186:$CB$201,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaDepartmental agencies (non-business entities)",14,"Statistics South Africa","Departmental agencies (non-business entities)",5,5,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAgency and support/outsourced services",14,"Statistics South Africa","Agency and support/outsourced services",211336]
[0,"Communications and Digital Technologies",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",15,"Traditional Affairs","Advertising",708,698,714,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaProperty payments",14,"Statistics South Africa","Property payments",54076]
[0,"Communications and Digital Technologies",null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsultants: Business and advisory services",15,"Traditional Affairs","Consultants: Business and advisory services",5594,6156,6295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBuildings",14,"Statistics South Africa","Buildings",294728]
[{"$f":"IF(SUM(COUNTIF(I640:L640,\"<>0\")-COUNTBLANK(I640:L640))<>0,1,0)","v":0},{"$f":"+$G$4&F640","v":"Communications and Digital TechnologiesSalaries and wages"},null,null,null,"Salaries and wages",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B640,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsVenues and facilities",15,"Traditional Affairs","Venues and facilities",1114,1040,1239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsBursaries: Employees",15,"Traditional Affairs","Bursaries: Employees",244]
[0,"Communications and Digital TechnologiesCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",16,"Basic Education","Minor Assets",2730,2701,2873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumables: Stationery, printing and office supplies",15,"Traditional Affairs","Consumables: Stationery, printing and office supplies",1055]
[0,"Communications and Digital TechnologiesLaboratory services",null,null,null,"Laboratory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",7310,7919,7329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",15,"Traditional Affairs","Training and development",565]
[0,"Communications and Digital TechnologiesInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTravel and subsistence",16,"Basic Education","Travel and subsistence",202477,201615,206428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBursaries: Employees",16,"Basic Education","Bursaries: Employees",600]
[0,"Communications and Digital TechnologiesInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",16,"Basic Education","Training and development",8015,8066,8434,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationCatering: Departmental activities",16,"Basic Education","Catering: Departmental activities",17329]
[0,"Communications and Digital TechnologiesProperty payments",null,null,null,"Property payments",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",16,"Basic Education","Non-profit institutions",124859,125656,131299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationFleet services (including government motor transport)",16,"Basic Education","Fleet services (including government motor transport)",2430]
[{"$f":"IF(LEN(F684)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L685+L692+L695+L696+L697+L704+L705","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSalaries and wages",17,"Higher Education and Training","Salaries and wages",9309798,9471672,9899689,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationVenues and facilities",16,"Basic Education","Venues and facilities",29747]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$f":"+SUM(L693:L694)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCommunication (G&S)",17,"Higher Education and Training","Communication (G&S)",11868,12729,13262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther transfers to households",16,"Basic Education","Other transfers to households",1328953]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L702:L703)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingConsumables: Stationery, printing and office supplies",17,"Higher Education and Training","Consumables: Stationery, printing and office supplies",75192,75669,79462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSocial contributions",17,"Higher Education and Training","Social contributions",1438127]
[0,{"$f":"+$G$4&F707","v":"Communications and Digital TechnologiesOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",24251,24857,25847,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCatering: Departmental activities",17,"Higher Education and Training","Catering: Departmental activities",7999]
[0,"Communications and Digital TechnologiesLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",17,"Higher Education and Training","Higher education institutions",52974164,52897188,54855122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating leases",17,"Higher Education and Training","Operating leases",74615]
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[{"$f":"IF(LEN(F727)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCommunication (G&S)",18,"Health","Communication (G&S)",25232,27389,28526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingNon-profit institutions",17,"Higher Education and Training","Non-profit institutions",275464]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsumable supplies",18,"Health","Consumable supplies",49221,50058,37049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingHigher education institutions",17,"Higher Education and Training","Higher education institutions",51847783]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOther machinery and equipment",18,"Health","Other machinery and equipment",345523,334730,349826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCommunication (G&S)",18,"Health","Communication (G&S)",24777]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthBuildings",18,"Health","Buildings",1083497,1325497,692517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsumables: Stationery, printing and office supplies",18,"Health","Consumables: Stationery, printing and office supplies",24079]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",60520.769104757972,59493.603964330701,62165.437360391465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTraining and development",18,"Health","Training and development",7056]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":0},null,null,null,{"$f":"+Summary!$X$40","v":0},{"$f":"+Summary!$AG$40","v":0},{"$f":"+Summary!$AP$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",19,"Social Development","Agency and support/outsourced services",9323.4243446273631,9359.2577340500648,9779.7309874105158,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSoftware and other intangible assets",18,"Health","Software and other intangible assets",1200]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,{"$f":"+Summary!$X$56","v":0},{"$f":"+Summary!$AG$56","v":0},{"$f":"+Summary!$AP$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTraining and development",19,"Social Development","Training and development",8495.7278000891383,8528.1814225165526,8911.0802119589171,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentMinor Assets",19,"Social Development","Minor Assets",3114.4693047616638]
[{"$f":"IF(SUM(COUNTIF(I787:L787,\"<>0\")-COUNTBLANK(I787:L787))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$67","v":0},{"$f":"+Summary!$AG$67","v":0},{"$f":"+Summary!$AP$67","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentNon-profit institutions",19,"Social Development","Non-profit institutions",43965,45479,47523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",19,"Social Development","Contractors",8490.0527226292998]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",100367,99239,103701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOperating leases",19,"Social Development","Operating leases",45360.995261850781]
[1,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$X$76","v":5800},{"$f":"+Summary!$AG$76","v":6078},{"$f":"+Summary!$AP$76","v":6370},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",1023,1030,1075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTravel and subsistence",19,"Social Development","Travel and subsistence",77958.729622687242]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":0},{"$f":"+Summary!$AG$85","v":0},{"$f":"+Summary!$AP$85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesContractors",20,"Women, Youth and Persons with Disabilities","Contractors",1094,1098,1146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",19,"Social Development","Inventory: Materials and supplies",153.64750229353203]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":0},{"$f":"+Summary!$AG$96","v":0},{"$f":"+Summary!$AP$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesVenues and facilities",20,"Women, Youth and Persons with Disabilities","Venues and facilities",5721,5908,6177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesMinor Assets",20,"Women, Youth and Persons with Disabilities","Minor Assets",293]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$X$102","v":0},{"$f":"+Summary!$AG$102","v":0},{"$f":"+Summary!$AP$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTransport provided: Departmental activity",20,"Women, Youth and Persons with Disabilities","Transport provided: Departmental activity",1993,2000,2090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesConsultants: Business and advisory services",20,"Women, Youth and Persons with Disabilities","Consultants: Business and advisory services",12429]
[{"$f":"IF(LEN(F830)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J831+J838+J841+J842+J843+J850+J851","v":-21000},{"$f":"+K831+K838+K841+K842+K843+K850+K851","v":-1048},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":-1098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceCatering: Departmental activities",21,"Civilian Secretariat for the Police Service","Catering: Departmental activities",886,909.51649812931953,950.47059648522031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesRental and hiring",20,"Women, Youth and Persons with Disabilities","Rental and hiring",847]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$X$119","v":0},{"$f":"+Summary!$AG$119","v":0},{"$f":"+Summary!$AP$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumables: Stationery, printing and office supplies",21,"Civilian Secretariat for the Police Service","Consumables: Stationery, printing and office supplies",1511,1385.243239176885,1447.565273508613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesTransport provided: Departmental activity",20,"Women, Youth and Persons with Disabilities","Transport provided: Departmental activity",1993]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J848:J849)","v":0},{"$f":"+SUM(K848:K849)","v":0},{"$f":"+SUM(L848:L849)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMunicipal bank accounts",21,"Civilian Secretariat for the Police Service","Municipal bank accounts",19,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceMinor Assets",21,"Civilian Secretariat for the Police Service","Minor Assets",575]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$128","v":0},{"$f":"+Summary!$AG$128","v":0},{"$f":"+Summary!$AP$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceDepartmental agencies (non-business entities)",21,"Civilian Secretariat for the Police Service","Departmental agencies (non-business entities)",110,120,130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAudit costs: External",21,"Civilian Secretariat for the Police Service","Audit costs: External",2264]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",22,"Correctional Services","Communication (G&S)",101649.75196996312,107832.13465758285,112808.56125548205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceFleet services (including government motor transport)",21,"Civilian Secretariat for the Police Service","Fleet services (including government motor transport)",205]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",117938.95993073098,121624.99259714856,126684.74986062794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",22,"Correctional Services","Salaries and wages",14970924.483652236]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",111791,110141,115136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMinor Assets",22,"Correctional Services","Minor Assets",57018.79384789407]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",22,"Correctional Services","Inventory: Materials and supplies",77489.067143156441,82936.014516827112,86866.297654848095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesEntertainment",22,"Correctional Services","Entertainment",592.05372420377955]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",254705.22002767626,268905.89907272015,281531.62200074724,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",22,"Correctional Services","Travel and subsistence",158684.95993073095]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceMinor Assets",23,"Defence","Minor Assets",174150.24129364631,183909.45626025752,212578.01490268335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",22,"Correctional Services","Social benefits",670094]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"ICT International Relations and Affairs"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceFleet services (including government motor transport)",23,"Defence","Fleet services (including government motor transport)",187612.60223046882,179868.05821675158,203477.82124801067,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Clothing material and accessories",22,"Correctional Services","Inventory: Clothing material and accessories",157343.82975258562]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"ICT Information Society and Capacity Development"},null,null,null,{"$f":"+Summary!$Z$36","v":0},{"$f":"+Summary!$AI$36","v":0},{"$f":"+Summary!$AR$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceRental and hiring",23,"Defence","Rental and hiring",143.69634632449026,149.22268311715845,152.92719029752033,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Farming supplies",22,"Correctional Services","Inventory: Farming supplies",254561.22002767626]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,{"$f":"+Summary!$Z$48","v":0},{"$f":"+Summary!$AI$48","v":0},{"$f":"+Summary!$AR$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceVenues and facilities",23,"Defence","Venues and facilities",17795.422967664443,16636.757668691545,18838.733363094576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAdministrative fees",23,"Defence","Administrative fees",19025.688680836123]
[0,null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,{"$f":"+Summary!$Z$57","v":0},{"$f":"+Summary!$AI$57","v":0},{"$f":"+Summary!$AR$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Other supplies",23,"Defence","Inventory: Other supplies",98376.3762470785,99348.088479402315,101435.86166444379,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceContractors",23,"Defence","Contractors",2426654.6256122752]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Farming supplies",23,"Defence","Inventory: Farming supplies",2320.0648319813831,4597.5505146227833,2668.8926398344679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceTravel and subsistence",23,"Defence","Travel and subsistence",999250.03468585864]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Advertising",24,"Independent Police Investigative Directorate ","Advertising",1149,1164,1206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceBuildings",23,"Defence","Buildings",428653]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,{"$f":"+Summary!$Z$83","v":0},{"$f":"+Summary!$AI$83","v":0},{"$f":"+Summary!$AR$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Computer services",24,"Independent Police Investigative Directorate ","Computer services",9684,9189,9404,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceForeign governments and international organisations",23,"Defence","Foreign governments and international organisations",139300]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Training and development",24,"Independent Police Investigative Directorate ","Training and development",2142,2244,2360,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",1096]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$Z$100","v":0},{"$f":"+Summary!$AI$100","v":0},{"$f":"+Summary!$AR$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate Inventory: Clothing material and accessories",24,"Independent Police Investigative Directorate ","Inventory: Clothing material and accessories",10,11,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMinor Assets",24,"Independent Police Investigative Directorate","Minor Assets",3136]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$103","v":0},{"$f":"+Summary!$AI$103","v":0},{"$f":"+Summary!$AR$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdministrative fees",25,"Justice and Constitutional Development","Administrative fees",33307,34052,35510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCatering: Departmental activities",24,"Independent Police Investigative Directorate","Catering: Departmental activities",131]
[0,null,null,null,null,"Provinces",null,null,null,{"$f":"+SUM(J979:J980)","v":0},{"$f":"+SUM(K979:K980)","v":0},{"$f":"+SUM(L979:L980)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",135321,139354,144819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumables: Stationery, printing and office supplies",24,"Independent Police Investigative Directorate","Consumables: Stationery, printing and office supplies",1502]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$Z$120","v":-4978},{"$f":"+Summary!$AI$120","v":-62672},{"$f":"+Summary!$AR$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentRental and hiring",25,"Justice and Constitutional Development","Rental and hiring",2681,1886,2013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMunicipal bank accounts",24,"Independent Police Investigative Directorate","Municipal bank accounts",105]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$Z$129","v":0},{"$f":"+Summary!$AI$129","v":0},{"$f":"+Summary!$AR$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSocial benefits",25,"Justice and Constitutional Development","Social benefits",99021,104846,109550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMinor Assets",25,"Justice and Constitutional Development","Minor Assets",43846]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",110209,111041,116029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentContractors",25,"Justice and Constitutional Development","Contractors",172806]
[{"$f":"IF(LEN(F1012)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$146","v":0},{"$f":"+Summary!$AI$146","v":0},{"$f":"+Summary!$AR$146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",26,"Military Veterans","Computer services",14281,14691,15038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTravel and subsistence",25,"Justice and Constitutional Development","Travel and subsistence",283862]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransEntertainment",26,"Military Veterans","Entertainment",-539,-550,-595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",25,"Justice and Constitutional Development","Other machinery and equipment",162874]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSoftware and other intangible assets",26,"Military Veterans","Software and other intangible assets",10947,13381,14503,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSalaries and wages",26,"Military Veterans","Salaries and wages",116714]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial benefits",26,"Military Veterans","Social benefits",42613,27677,27078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial contributions",26,"Military Veterans","Social contributions",13043]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeBursaries: Employees",27,"Office of the Chief Justice","Bursaries: Employees",1866.2870729848614,1948.3640452341124,2034.0966004422467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransLegal services (G&S)",26,"Military Veterans","Legal services (G&S)",5261]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",3958.2216782844353,4163.1468748512007,4343.9405829632342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating leases",26,"Military Veterans","Operating leases",14492]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"ICT International Relations and Affairs"},null,null,null,{"$f":"+Summary!$AA$32","v":648},{"$f":"+Summary!$AJ$32","v":657},{"$f":"+Summary!$AS$32","v":667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",4246.7957893540479,4364.0474902906517,4540.5352235969394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial benefits",26,"Military Veterans","Social benefits",48113]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeInventory: Other supplies",27,"Office of the Chief Justice","Inventory: Other supplies",29.008339046525897,34.018907931105851,35.54369926179448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",1042.1513837137429]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$AA$53","v":0},{"$f":"+Summary!$AJ$53","v":0},{"$f":"+Summary!$AS$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdvertising",28,"Police","Advertising",26123,26217,27389,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeCatering: Departmental activities",27,"Office of the Chief Justice","Catering: Departmental activities",4382.6844989973488]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$AA$69","v":0},{"$f":"+Summary!$AJ$69","v":0},{"$f":"+Summary!$AS$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceConsumable supplies",28,"Police","Consumable supplies",455474,457166,477665,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeProperty payments",27,"Office of the Chief Justice","Property payments",5410.7957893540479]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$78","v":0},{"$f":"+Summary!$AJ$78","v":0},{"$f":"+Summary!$AS$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther machinery and equipment",28,"Police","Other machinery and equipment",774132,807604,843872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeInventory: Other supplies",27,"Office of the Chief Justice","Inventory: Other supplies",40.008339046525897]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",57588,61414,64173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeDepartmental agencies (non-business entities)",27,"Office of the Chief Justice","Departmental agencies (non-business entities)",7]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",28,"Police","Buildings",960880,1003226,1048280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCatering: Departmental activities",28,"Police","Catering: Departmental activities",38312]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsultants: Business and advisory services",29,"Agriculture, Land Reform and Rural Development","Consultants: Business and advisory services",377105,339076,374610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1179365]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentEntertainment",29,"Agriculture, Land Reform and Rural Development","Entertainment",76,464,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport equipment",28,"Police","Transport equipment",1884711]
[{"$f":"IF(LEN(F1122)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1123+J1130+J1133+J1134+J1135+J1142+J1143","v":0},{"$f":"+K1123+K1130+K1133+K1134+K1135+K1142+K1143","v":0},{"$f":"+L1123+L1130+L1133+L1134+L1135+L1142+L1143","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProperty payments",29,"Agriculture, Land Reform and Rural Development","Property payments",462630,436303,419782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",28,"Police","Non-profit institutions",1000]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$121","v":0},{"$f":"+Summary!$AJ$121","v":0},{"$f":"+Summary!$AS$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentDepartmental agencies (non-business entities)",29,"Agriculture, Land Reform and Rural Development","Departmental agencies (non-business entities)",2340995,2411690,2519996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",26292]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Medical supplies",29,"Agriculture, Land Reform and Rural Development","Inventory: Medical supplies",5003,2902,3021,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",123725]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLaboratory services",29,"Agriculture, Land Reform and Rural Development","Laboratory services",33720,33021,34537,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOperating leases",29,"Agriculture, Land Reform and Rural Development","Operating leases",270856]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$139","v":0},{"$f":"+Summary!$AJ$139","v":0},{"$f":"+Summary!$AS$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Medicine",29,"Agriculture, Land Reform and Rural Development","Inventory: Medicine",33256,30710,31834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentProperty payments",29,"Agriculture, Land Reform and Rural Development","Property payments",566192]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesBursaries: Employees",30,"Communications and Digital Technologies","Bursaries: Employees",4070.1589577695149,3450.7276810563244,3763.0482325842131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial benefits",29,"Agriculture, Land Reform and Rural Development","Social benefits",4194]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesFleet services (including government motor transport)",30,"Communications and Digital Technologies","Fleet services (including government motor transport)",2052.5353056168983,1838.1706510143847,1939.0852022805116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentForeign governments and international organisations",29,"Agriculture, Land Reform and Rural Development","Foreign governments and international organisations",48550]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSoftware and other intangible assets",30,"Communications and Digital Technologies","Software and other intangible assets",8219,8795,9190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentHeritage assets",29,"Agriculture, Land Reform and Rural Development","Heritage assets",159]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSalaries and wages",31,"Employment and Labour","Salaries and wages",1195482,1151890,1203620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial contributions",30,"Communications and Digital Technologies","Social contributions",50411.376700491041]
[1,null,null,null,9,{"$f":"INDEX($F$12:$F$21,E1194,1)","v":"ENE 2022 Revised baseline"},null,null,{"$f":"+$I$7","v":"2022/23"},{"$f":"$J$7","v":"2023/24"},{"$f":"+$K$7","v":"2024/25"},{"$f":"+$L$7","v":"2025/26"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourComputer services",31,"Employment and Labour","Computer services",134029,134072,140097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesConsultants: Business and advisory services",30,"Communications and Digital Technologies","Consultants: Business and advisory services",40838.853141878106]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"ICT Infrastructure Development and Support"},null,null,{"$f":"+Summary!$R$35","v":543031.00000000012},{"$f":"+Summary!$AB$35","v":1380230},{"$f":"+Summary!$AK$35","v":2192696},{"$f":"+Summary!$AT$35","v":305768},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating leases",31,"Employment and Labour","Operating leases",167960,168585,176155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",19.709565462092254]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther machinery and equipment",31,"Employment and Labour","Other machinery and equipment",46039,48024,50177,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesMunicipal bank accounts",30,"Communications and Digital Technologies","Municipal bank accounts",26]
[0,null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,{"$f":"+Summary!$R$56","v":0},{"$f":"+Summary!$AB$56","v":0},{"$f":"+Summary!$AK$56","v":0},{"$f":"+Summary!$AT$56","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",104,104,109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial contributions",31,"Employment and Labour","Social contributions",234156]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1199:I1214)","v":2917182},{"$f":"SUM(J1199:J1214)","v":3512185},{"$f":"SUM(K1199:K1214)","v":4383604},{"$f":"SUM(L1199:L1214)","v":2594540},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourSocial security funds",31,"Employment and Labour","Social security funds",18515,18587,19422,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourMinor Assets",31,"Employment and Labour","Minor Assets",8549]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":3923.1589577695149},{"$f":"+Summary!$AB$73","v":3452},{"$f":"+Summary!$AK$73","v":3763},{"$f":"+Summary!$AT$73","v":3932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsultants: Business and advisory services",32,"Forestry, Fisheries and the Environment","Consultants: Business and advisory services",779018,841241,884697,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourFleet services (including government motor transport)",31,"Employment and Labour","Fleet services (including government motor transport)",25381]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":0},{"$f":"+Summary!$AB$79","v":0},{"$f":"+Summary!$AK$79","v":0},{"$f":"+Summary!$AT$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumable supplies",32,"Forestry, Fisheries and the Environment","Consumable supplies",61631,63002,64923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTravel and subsistence",31,"Employment and Labour","Travel and subsistence",81804]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":0},{"$f":"+Summary!$AB$87","v":0},{"$f":"+Summary!$AK$87","v":0},{"$f":"+Summary!$AT$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentVenues and facilities",32,"Forestry, Fisheries and the Environment","Venues and facilities",30703,30060,31440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport provided: Departmental activity",31,"Employment and Labour","Transport provided: Departmental activity",981]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":0},{"$f":"+Summary!$AB$96","v":0},{"$f":"+Summary!$AK$96","v":0},{"$f":"+Summary!$AT$96","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",271,317,317,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdministrative fees",32,"Forestry, Fisheries and the Environment","Administrative fees",4631]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":2172.0647968048056},{"$f":"+Summary!$AB$105","v":1869},{"$f":"+Summary!$AK$105","v":2005},{"$f":"+Summary!$AT$105","v":2096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",33,"Human Settlements","Social contributions",71139.068927582921,69768.196298564755,72902.208682861819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentLegal services (G&S)",32,"Forestry, Fisheries and the Environment","Legal services (G&S)",27258]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":1960420},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":1653275},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":1690872},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":1766618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",33,"Human Settlements","Bursaries: Employees",2379.974947395458,2389.0555286633021,2496.3425963428735,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumable supplies",32,"Forestry, Fisheries and the Environment","Consumable supplies",59575]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$AB$114","v":0},{"$f":"+Summary!$AK$114","v":0},{"$f":"+Summary!$AT$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsultants: Business and advisory services",33,"Human Settlements","Consultants: Business and advisory services",213648.41422403356,214570.13299235809,224223.24436338933,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentProperty payments",32,"Forestry, Fisheries and the Environment","Property payments",164064]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I1286:I1287)","v":0},{"$f":"+SUM(J1286:J1287)","v":0},{"$f":"+SUM(K1286:K1287)","v":0},{"$f":"+SUM(L1286:L1287)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",4084,4162,4399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Other supplies",32,"Forestry, Fisheries and the Environment","Inventory: Other supplies",271]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I1290:I1291)","v":0},{"$f":"+SUM(J1290:J1291)","v":0},{"$f":"+SUM(K1290:K1291)","v":0},{"$f":"+SUM(L1290:L1291)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsDepartmental agencies (non-business entities)",33,"Human Settlements","Departmental agencies (non-business entities)",1652487,1690665,1766592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",4278]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCatering: Departmental activities",34,"Mineral Resources and Energy","Catering: Departmental activities",4483,52431,4301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSalaries and wages",33,"Human Settlements","Salaries and wages",346625.93107241706]
[{"$f":"IF(LEN(F1306)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I1222+I1268+I1292+I1304","v":2917182},{"$f":"+J1222+J1268+J1292+J1304","v":3512185},{"$f":"+K1222+K1268+K1292+K1304","v":4383604},{"$f":"+L1222+L1268+L1292+L1304","v":2594540},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyEntertainment",34,"Mineral Resources and Energy","Entertainment",281,282,295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCatering: Departmental activities",33,"Human Settlements","Catering: Departmental activities",12385.452235078879]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",16635,16615,18885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsConsumables: Stationery, printing and office supplies",33,"Human Settlements","Consumables: Stationery, printing and office supplies",11517.439638305459]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOther transfers to private enterprises",34,"Mineral Resources and Energy","Other transfers to private enterprises",233502,244014,260197,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTransport equipment",33,"Human Settlements","Transport equipment",800]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAdvertising",35,"Science and Innovation","Advertising",13529.848069377615,13581.49495458507,14191.854912930043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergySalaries and wages",34,"Mineral Resources and Energy","Salaries and wages",907652.12482533616]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3651.1512805473744,3665.041859713358,3829.8397548211365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMinor Assets",34,"Mineral Resources and Energy","Minor Assets",4560]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationContractors",35,"Science and Innovation","Contractors",4447.9661762402302,4465.7574395964311,4666.2617160835143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyComputer services",34,"Mineral Resources and Energy","Computer services",125647]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOperating payments",35,"Science and Innovation","Operating payments",9274.7998378153279,9310.2061232967972,9728.322039388755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating leases",34,"Mineral Resources and Energy","Operating leases",156144]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationSubsidies on products and production (pc)",35,"Science and Innovation","Subsidies on products and production (pc)",1002269,1006119,1051303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyMunicipal bank accounts",34,"Mineral Resources and Energy","Municipal bank accounts",2342872]
[{"$f":"IF(SUM(COUNTIF(I1367:L1367,\"<>0\")-COUNTBLANK(I1367:L1367))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1367&BV1367","v":"Small Business DevelopmentCommunication (G&S)"},36,"Small Business Development","Communication (G&S)",721,654.71559633027528,730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1367&CX1367","v":"Mineral Resources and EnergySubsidies on products and production (pe)"},34,"Mineral Resources and Energy","Subsidies on products and production (pe)",101076]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",36,"Small Business Development","Entertainment",10,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationAudit costs: External",35,"Science and Innovation","Audit costs: External",3948.0901836304843]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",4736,4944,5167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationConsumables: Stationery, printing and office supplies",35,"Science and Innovation","Consumables: Stationery, printing and office supplies",6285.0080759262537]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther transfers to public corporations",36,"Small Business Development","Other transfers to public corporations",1249319,1223897,1269330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationTravel and subsistence",35,"Science and Innovation","Travel and subsistence",58933.801521544607]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",18490.41293069638,18379.203624062244,19260.766070546728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Fuel, oil and gas",35,"Science and Innovation","Inventory: Fuel, oil and gas",163.10141479024898]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAgency and support/outsourced services",37,"Sport, Arts and Culture","Agency and support/outsourced services",11032.086006770875,11082.649766683096,11719.373822776774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",36,"Small Business Development","Administrative fees",793]
[{"$f":"IF(LEN(F1410)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTraining and development",37,"Sport, Arts and Culture","Training and development",5602.329286977184,5637.7236409523375,5891.4624401166029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentLegal services (G&S)",36,"Small Business Development","Legal services (G&S)",826]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureNon-profit institutions",37,"Sport, Arts and Culture","Non-profit institutions",387648,401877,416906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTravel and subsistence",36,"Small Business Development","Travel and subsistence",25273]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureForeign governments and international organisations",37,"Sport, Arts and Culture","Foreign governments and international organisations",5728,5751,6010,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOther machinery and equipment",36,"Small Business Development","Other machinery and equipment",3136]
[{"$f":"IF(SUM(COUNTIF(I1436:L1436,\"<>0\")-COUNTBLANK(I1436:L1436))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCatering: Departmental activities",38,"Tourism","Catering: Departmental activities",5508,5485,5781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureAudit costs: External",37,"Sport, Arts and Culture","Audit costs: External",18490.41293069638]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismContractors",38,"Tourism","Contractors",5750,5797,6087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureConsultants: Business and advisory services",37,"Sport, Arts and Culture","Consultants: Business and advisory services",67831.38809194749]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",38,"Tourism","Venues and facilities",12133,11851,12390,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureTraining and development",37,"Sport, Arts and Culture","Training and development",5602.329286977184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSoftware and other intangible assets",38,"Tourism","Software and other intangible assets",977,1008,1053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureVenues and facilities",37,"Sport, Arts and Culture","Venues and facilities",13447.562421735254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",158113,156426,157616,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Other supplies",37,"Sport, Arts and Culture","Inventory: Other supplies",12909.130366409383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsultants: Business and advisory services",39,"Trade, Industry and Competition","Consultants: Business and advisory services",63955,69671,83837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureInventory: Medicine",37,"Sport, Arts and Culture","Inventory: Medicine",435.08558767567848]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionConsumables: Stationery, printing and office supplies",39,"Trade, Industry and Competition","Consumables: Stationery, printing and office supplies",10067,10334,10823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismMinor Assets",38,"Tourism","Minor Assets",4941]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSoftware and other intangible assets",39,"Trade, Industry and Competition","Software and other intangible assets",3723,3099,5005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",38,"Tourism","Entertainment",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTransport provided: Departmental activity",39,"Trade, Industry and Competition","Transport provided: Departmental activity",5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",35861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCommunication (G&S)",40,"Transport","Communication (G&S)",100884,95006,99000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to private enterprises",38,"Tourism","Other transfers to private enterprises",225172]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportConsumables: Stationery, printing and office supplies",40,"Transport","Consumables: Stationery, printing and office supplies",8023,8122,8220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCatering: Departmental activities",39,"Trade, Industry and Competition","Catering: Departmental activities",3176]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOperating leases",40,"Transport","Operating leases",73332,75941,82521,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",16160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",60060,257237,268897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTravel and subsistence",39,"Trade, Industry and Competition","Travel and subsistence",57681]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSalaries and wages",41,"Water and Sanitation","Salaries and wages",1578976.2642458747,1497478.1569678641,1564601.0091017256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionTransport equipment",39,"Trade, Industry and Competition","Transport equipment",645]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",41,"Water and Sanitation","Computer services",185464.11897696875,199429.38789343182,211194.39709216624,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionOther transfers to public corporations",39,"Trade, Industry and Competition","Other transfers to public corporations",4179710]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",41,"Water and Sanitation","Rental and hiring",2327.817979951054,2484.2261666284535,2593.5905408558742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCatering: Departmental activities",40,"Transport","Catering: Departmental activities",4071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOther machinery and equipment",41,"Water and Sanitation","Other machinery and equipment",83565,81367,77109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportEntertainment",40,"Transport","Entertainment",790]
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[0,null,null,null,null,{"$f":"[7]NMOG!F31","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J31:N31)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F67","v":0},{"$f":"'2'!$F67","v":0},{"$f":"'3'!$F67","v":0},{"$f":"'4'!$F67","v":0},{"$f":"'5'!$F67","v":0},{"$f":"'6'!$F67","v":0},{"$f":"'7'!$F67","v":0},{"$f":"'8'!$F67","v":0},{"$f":"'9'!$F67","v":0},{"$f":"'10'!$F67","v":0},{"$f":"'11'!$F67","v":0},{"$f":"'12'!$F67","v":0},{"$f":"'13'!$F67","v":0},{"$f":"'14'!$F67","v":0},{"$f":"'15'!$F67","v":0},{"$f":"Direct_charges!$F67","v":0}]
[0,null,null,null,null,{"$f":"[7]NMOG!F32","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J32:N32)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F68","v":0},{"$f":"'2'!$F68","v":0},{"$f":"'3'!$F68","v":0},{"$f":"'4'!$F68","v":0},{"$f":"'5'!$F68","v":0},{"$f":"'6'!$F68","v":0},{"$f":"'7'!$F68","v":0},{"$f":"'8'!$F68","v":0},{"$f":"'9'!$F68","v":0},{"$f":"'10'!$F68","v":0},{"$f":"'11'!$F68","v":0},{"$f":"'12'!$F68","v":0},{"$f":"'13'!$F68","v":0},{"$f":"'14'!$F68","v":0},{"$f":"'15'!$F68","v":0},{"$f":"Direct_charges!$F68","v":0}]
[0,null,null,null,null,{"$f":"[7]NMOG!F33","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J33:N33)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F69","v":0},{"$f":"'2'!$F69","v":0},{"$f":"'3'!$F69","v":0},{"$f":"'4'!$F69","v":0},{"$f":"'5'!$F69","v":0},{"$f":"'6'!$F69","v":0},{"$f":"'7'!$F69","v":0},{"$f":"'8'!$F69","v":0},{"$f":"'9'!$F69","v":0},{"$f":"'10'!$F69","v":0},{"$f":"'11'!$F69","v":0},{"$f":"'12'!$F69","v":0},{"$f":"'13'!$F69","v":0},{"$f":"'14'!$F69","v":0},{"$f":"'15'!$F69","v":0},{"$f":"Direct_charges!$F69","v":0}]
[0,null,null,null,null,{"$f":"[7]NMOG!F34","v":0},{"$f":"SUMIF($F$110:$F$1895,$F34,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","v":0}]
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[0,null,null,null,null,{"$f":"[7]NMOG!F36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":15},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":15},15,15,15,15,0,0,0,0,0,0,0,0,0,10]
[0,null,null,null,null,{"$f":"[7]NMOG!F37","v":0},{"$f":"SUMIF($F$110:$F$1895,$F37,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F38","v":0},{"$f":"SUMIF($F$110:$F$1895,$F38,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F40","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F43","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F44","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F45","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F46","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J46:N46)","v":0},0,0,0]
[0,null,null,null,null,{"$f":"[7]NMOG!F47","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(J47:N47)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":6352521},{"$f":"SUM(H15:H17)","v":3164625},3884456,2717182,0,0,0,0,2717182,2426409,2535360,0]
[{"$f":"IF(SUM(COUNTIF(G50:N50,\"<>0\")-COUNTBLANK(G50:N50))<>0,1,0)","v":1},null,null,null,null,"Current payments",{"$f":"SUM(G51,G54,G55)","v":-10347},0,0,0,0,0,0,0,{"$f":"SUM(J50:N50)","v":0},{"$f":"SUM(P51,P54,P55)","v":0},{"$f":"SUM(Q51,Q54,Q55)","v":0},{"$f":"SUM(R51,R54,R55)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G52:G53)","v":-4983},0,0,0,0,0,0,0,0,{"$f":"SUM(P52:P53)","v":0},{"$f":"SUM(Q52:Q53)","v":0},{"$f":"SUM(R52:R53)","v":0}]
[1,null,null,null,null,"Salaries and wages",{"$f":"SUMIF($F$110:$F$1895,$F52,G$110:G$1895)","v":-4361},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Social contributions",-622,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Goods and services",-5364,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G56:G57)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P56:P57)","v":0},{"$f":"SUM(Q56:Q57)","v":0},{"$f":"SUM(R56:R57)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$110:$F$1895,$F56,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G59,G62,G65:G67,G70:G71)","v":-239709},{"$f":"SUM(H59,H62,H65:H67,H70:H71)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P59,P62,P65:P67,P70:P71)","v":0},{"$f":"SUM(Q59,Q62,Q65:Q67,Q70:Q71)","v":0},{"$f":"SUM(R59,R62,R65:R67,R70:R71)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G60:G61)","v":0},{"$f":"SUM(H60:H61)","v":0},{"$f":"SUM(I60:I61)","v":0},0,0,0,0,0,0,{"$f":"SUM(P60:P61)","v":0},{"$f":"SUM(Q60:Q61)","v":0},{"$f":"SUM(R60:R61)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$110:$F$1895,$F60,G$110:G$1895)","v":0},{"$f":"SUMIF($F$110:$F$1895,$F60,H$110:H$1895)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",-239709,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",-31795,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",-207914,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},{"$f":"SUM(Q68:Q69)","v":0},{"$f":"SUM(R68:R69)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},{"$f":"SUM(Q72:Q73)","v":0},{"$f":"SUM(R72:R73)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},{"$f":"SUM(Q75,Q78,Q81:Q85)","v":0},{"$f":"SUM(R75,R78,R81:R85)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},{"$f":"SUM(Q76:Q77)","v":0},{"$f":"SUM(R76:R77)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},{"$f":"SUM(Q79:Q80)","v":0},{"$f":"SUM(R79:R80)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":-250056},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G90:O90,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+'Function shifts'!G49)-Summary!I59","v":250056},{"$f":"(H49+'Function shifts'!H49)-Summary!J59","v":0},{"$f":"(I49+'Function shifts'!I49)-Summary!L59","v":22027},{"$f":"(J49+'Function shifts'!J49)-Summary!M59","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N59","v":-200000},{"$f":"(L49+'Function shifts'!L49)-Summary!O59","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P59","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q59","v":0},{"$f":"(O49+'Function shifts'!O49)-Summary!R59","v":-200000},{"$f":"(P49+'Function shifts'!P49)-Summary!AB59","v":926843113},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK59","v":972417372},{"$f":"(R49+'Function shifts'!R49)-Summary!AT59","v":-2594540}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,null,{"$f":"G157","v":-207914},{"$f":"H157","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H113","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F113,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H121","v":0},{"$f":"[7]NMOG!I121","v":0},{"$f":"[7]NMOG!O121","v":0},{"$f":"[7]NMOG!P121","v":0},null,null,null,null,{"$f":"SUM(J121:N121)","v":0},{"$f":"[7]NMOG!Q121","v":0},{"$f":"[7]NMOG!R121","v":0}]
[0,null,null,null,null,"Social contributions",{"$f":"[7]NMOG!H122","v":0},{"$f":"[7]NMOG!I122","v":0},{"$f":"[7]NMOG!O122","v":0},{"$f":"[7]NMOG!P122","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q122","v":0},{"$f":"[7]NMOG!R122","v":0}]
[0,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H123","v":0},{"$f":"[7]NMOG!I123","v":0},{"$f":"[7]NMOG!O123","v":0},{"$f":"[7]NMOG!P123","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q123","v":0},{"$f":"[7]NMOG!R123","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J124:N124)","v":0},{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"[7]NMOG!H125","v":0},{"$f":"[7]NMOG!I125","v":0},{"$f":"[7]NMOG!O125","v":0},{"$f":"[7]NMOG!P125","v":0},null,null,null,null,{"$f":"SUM(J125:N125)","v":0},{"$f":"[7]NMOG!Q125","v":0},{"$f":"[7]NMOG!R125","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H126","v":0},{"$f":"[7]NMOG!I126","v":0},{"$f":"[7]NMOG!O126","v":0},{"$f":"[7]NMOG!P126","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q126","v":0},{"$f":"[7]NMOG!R126","v":0}]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":-207914},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J128:N128)","v":0},{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H129","v":0},{"$f":"[7]NMOG!I129","v":0},{"$f":"[7]NMOG!O129","v":0},{"$f":"[7]NMOG!P129","v":0},null,null,null,null,{"$f":"SUM(J129:N129)","v":0},{"$f":"[7]NMOG!Q129","v":0},{"$f":"[7]NMOG!R129","v":0}]
[0,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H130","v":0},{"$f":"[7]NMOG!I130","v":0},{"$f":"[7]NMOG!O130","v":0},{"$f":"[7]NMOG!P130","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q130","v":0},{"$f":"[7]NMOG!R130","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":-207914},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H132","v":0},{"$f":"[7]NMOG!I132","v":0},{"$f":"[7]NMOG!O132","v":0},{"$f":"[7]NMOG!P132","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q132","v":0},{"$f":"[7]NMOG!R132","v":0}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"[7]NMOG!H133","v":-207914},{"$f":"[7]NMOG!I133","v":0},{"$f":"[7]NMOG!O133","v":0},{"$f":"[7]NMOG!P133","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q133","v":0},{"$f":"[7]NMOG!R133","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H134","v":0},{"$f":"[7]NMOG!I134","v":0},{"$f":"[7]NMOG!O134","v":0},{"$f":"[7]NMOG!P134","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q134","v":0},{"$f":"[7]NMOG!R134","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H135","v":0},{"$f":"[7]NMOG!I135","v":0},{"$f":"[7]NMOG!O135","v":0},{"$f":"[7]NMOG!P135","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q135","v":0},{"$f":"[7]NMOG!R135","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H137","v":0},{"$f":"[7]NMOG!I137","v":0},{"$f":"[7]NMOG!O137","v":0},{"$f":"[7]NMOG!P137","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q137","v":0},{"$f":"[7]NMOG!R137","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"[7]NMOG!H138","v":0},{"$f":"[7]NMOG!I138","v":0},{"$f":"[7]NMOG!O138","v":0},{"$f":"[7]NMOG!P138","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q138","v":0},{"$f":"[7]NMOG!R138","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"[7]NMOG!H139","v":0},{"$f":"[7]NMOG!I139","v":0},{"$f":"[7]NMOG!O139","v":0},{"$f":"[7]NMOG!P139","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q139","v":0},{"$f":"[7]NMOG!R139","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"[7]NMOG!H141","v":0},{"$f":"[7]NMOG!I141","v":0},{"$f":"[7]NMOG!O141","v":0},{"$f":"[7]NMOG!P141","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q141","v":0},{"$f":"[7]NMOG!R141","v":0}]
[0,null,null,null,null,"Other transfers to households",{"$f":"[7]NMOG!H142","v":0},{"$f":"[7]NMOG!I142","v":0},{"$f":"[7]NMOG!O142","v":0},{"$f":"[7]NMOG!P142","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q142","v":0},{"$f":"[7]NMOG!R142","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"[7]NMOG!H145","v":0},{"$f":"[7]NMOG!I145","v":0},{"$f":"[7]NMOG!O145","v":0},{"$f":"[7]NMOG!P145","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q145","v":0},{"$f":"[7]NMOG!R145","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H146","v":0},{"$f":"[7]NMOG!I146","v":0},{"$f":"[7]NMOG!O146","v":0},{"$f":"[7]NMOG!P146","v":0},null,null,null,null,{"$f":"SUM(J146:N146)","v":0},{"$f":"[7]NMOG!Q146","v":0},{"$f":"[7]NMOG!R146","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"[7]NMOG!H148","v":0},{"$f":"[7]NMOG!I148","v":0},{"$f":"[7]NMOG!O148","v":0},{"$f":"[7]NMOG!P148","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q148","v":0},{"$f":"[7]NMOG!R148","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H149","v":0},{"$f":"[7]NMOG!I149","v":0},{"$f":"[7]NMOG!O149","v":0},{"$f":"[7]NMOG!P149","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q149","v":0},{"$f":"[7]NMOG!R149","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"[7]NMOG!H150","v":0},{"$f":"[7]NMOG!I150","v":0},{"$f":"[7]NMOG!O150","v":0},{"$f":"[7]NMOG!P150","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q150","v":0},{"$f":"[7]NMOG!R150","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"[7]NMOG!H151","v":0},{"$f":"[7]NMOG!I151","v":0},{"$f":"[7]NMOG!O151","v":0},{"$f":"[7]NMOG!P151","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q151","v":0},{"$f":"[7]NMOG!R151","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H152","v":0},{"$f":"[7]NMOG!I152","v":0},{"$f":"[7]NMOG!O152","v":0},{"$f":"[7]NMOG!P152","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q152","v":0},{"$f":"[7]NMOG!R152","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H153","v":0},{"$f":"[7]NMOG!I153","v":0},{"$f":"[7]NMOG!O153","v":0},{"$f":"[7]NMOG!P153","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q153","v":0},{"$f":"[7]NMOG!R153","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"[7]NMOG!H154","v":0},{"$f":"[7]NMOG!I154","v":0},{"$f":"[7]NMOG!O154","v":0},{"$f":"[7]NMOG!P154","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q154","v":0},{"$f":"[7]NMOG!R154","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H155","v":0},{"$f":"[7]NMOG!I155","v":0},{"$f":"[7]NMOG!O155","v":0},{"$f":"[7]NMOG!P155","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q155","v":0},{"$f":"[7]NMOG!R155","v":0}]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":-207914},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":-31795},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H173","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H175","v":0}]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H181","v":0},{"$f":"[7]NMOG!I181","v":0},{"$f":"[7]NMOG!O181","v":0},{"$f":"[7]NMOG!P181","v":0},null,null,null,null,{"$f":"SUM(J181:N181)","v":0},{"$f":"[7]NMOG!Q181","v":0},{"$f":"[7]NMOG!R181","v":0}]
[0,null,null,null,null,"Social contributions",{"$f":"[7]NMOG!H182","v":0},{"$f":"[7]NMOG!I182","v":0},{"$f":"[7]NMOG!O182","v":0},{"$f":"[7]NMOG!P182","v":0},null,null,null,null,{"$f":"SUM(J182:N182)","v":0},{"$f":"[7]NMOG!Q182","v":0},{"$f":"[7]NMOG!R182","v":0}]
[0,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H183","v":0},{"$f":"[7]NMOG!I183","v":0},{"$f":"[7]NMOG!O183","v":0},{"$f":"[7]NMOG!P183","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q183","v":0},{"$f":"[7]NMOG!R183","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J184:N184)","v":0},{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"[7]NMOG!H185","v":0},{"$f":"[7]NMOG!I185","v":0},{"$f":"[7]NMOG!O185","v":0},{"$f":"[7]NMOG!P185","v":0},null,null,null,null,{"$f":"SUM(J185:N185)","v":0},{"$f":"[7]NMOG!Q185","v":0},{"$f":"[7]NMOG!R185","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H186","v":0},{"$f":"[7]NMOG!I186","v":0},{"$f":"[7]NMOG!O186","v":0},{"$f":"[7]NMOG!P186","v":0},null,null,null,null,{"$f":"SUM(J186:N186)","v":0},{"$f":"[7]NMOG!Q186","v":0},{"$f":"[7]NMOG!R186","v":0}]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":-31795},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J188:N188)","v":0},{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H189","v":0},{"$f":"[7]NMOG!I189","v":0},{"$f":"[7]NMOG!O189","v":0},{"$f":"[7]NMOG!P189","v":0},null,null,null,null,{"$f":"SUM(J189:N189)","v":0},{"$f":"[7]NMOG!Q189","v":0},{"$f":"[7]NMOG!R189","v":0}]
[0,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H190","v":0},{"$f":"[7]NMOG!I190","v":0},{"$f":"[7]NMOG!O190","v":0},{"$f":"[7]NMOG!P190","v":0},null,null,null,null,{"$f":"SUM(J190:N190)","v":0},{"$f":"[7]NMOG!Q190","v":0},{"$f":"[7]NMOG!R190","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":-31795},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[1,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H192","v":-31795},{"$f":"[7]NMOG!I192","v":0},{"$f":"[7]NMOG!O192","v":0},{"$f":"[7]NMOG!P192","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q192","v":0},{"$f":"[7]NMOG!R192","v":0}]
[0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"[7]NMOG!H193","v":0},{"$f":"[7]NMOG!I193","v":0},{"$f":"[7]NMOG!O193","v":0},{"$f":"[7]NMOG!P193","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q193","v":0},{"$f":"[7]NMOG!R193","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H194","v":0},{"$f":"[7]NMOG!I194","v":0},{"$f":"[7]NMOG!O194","v":0},{"$f":"[7]NMOG!P194","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q194","v":0},{"$f":"[7]NMOG!R194","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H195","v":0},{"$f":"[7]NMOG!I195","v":0},{"$f":"[7]NMOG!O195","v":0},{"$f":"[7]NMOG!P195","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q195","v":0},{"$f":"[7]NMOG!R195","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H197","v":0},{"$f":"[7]NMOG!I197","v":0},{"$f":"[7]NMOG!O197","v":0},{"$f":"[7]NMOG!P197","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q197","v":0},{"$f":"[7]NMOG!R197","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"[7]NMOG!H198","v":0},{"$f":"[7]NMOG!I198","v":0},{"$f":"[7]NMOG!O198","v":0},{"$f":"[7]NMOG!P198","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q198","v":0},{"$f":"[7]NMOG!R198","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"[7]NMOG!H199","v":0},{"$f":"[7]NMOG!I199","v":0},{"$f":"[7]NMOG!O199","v":0},{"$f":"[7]NMOG!P199","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q199","v":0},{"$f":"[7]NMOG!R199","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"[7]NMOG!H201","v":0},{"$f":"[7]NMOG!I201","v":0},{"$f":"[7]NMOG!O201","v":0},{"$f":"[7]NMOG!P201","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q201","v":0},{"$f":"[7]NMOG!R201","v":0}]
[0,null,null,null,null,"Other transfers to households",{"$f":"[7]NMOG!H202","v":0},{"$f":"[7]NMOG!I202","v":0},{"$f":"[7]NMOG!O202","v":0},{"$f":"[7]NMOG!P202","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q202","v":0},{"$f":"[7]NMOG!R202","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"[7]NMOG!H205","v":0},{"$f":"[7]NMOG!I205","v":0},{"$f":"[7]NMOG!O205","v":0},{"$f":"[7]NMOG!P205","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q205","v":0},{"$f":"[7]NMOG!R205","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H206","v":0},{"$f":"[7]NMOG!I206","v":0},{"$f":"[7]NMOG!O206","v":0},{"$f":"[7]NMOG!P206","v":0},null,null,null,null,{"$f":"SUM(J206:N206)","v":0},{"$f":"[7]NMOG!Q206","v":0},{"$f":"[7]NMOG!R206","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J207:N207)","v":0},{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"[7]NMOG!H208","v":0},{"$f":"[7]NMOG!I208","v":0},{"$f":"[7]NMOG!O208","v":0},{"$f":"[7]NMOG!P208","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q208","v":0},{"$f":"[7]NMOG!R208","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H209","v":0},{"$f":"[7]NMOG!I209","v":0},{"$f":"[7]NMOG!O209","v":0},{"$f":"[7]NMOG!P209","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q209","v":0},{"$f":"[7]NMOG!R209","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"[7]NMOG!H210","v":0},{"$f":"[7]NMOG!I210","v":0},{"$f":"[7]NMOG!O210","v":0},{"$f":"[7]NMOG!P210","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q210","v":0},{"$f":"[7]NMOG!R210","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"[7]NMOG!H211","v":0},{"$f":"[7]NMOG!I211","v":0},{"$f":"[7]NMOG!O211","v":0},{"$f":"[7]NMOG!P211","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q211","v":0},{"$f":"[7]NMOG!R211","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H212","v":0},{"$f":"[7]NMOG!I212","v":0},{"$f":"[7]NMOG!O212","v":0},{"$f":"[7]NMOG!P212","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q212","v":0},{"$f":"[7]NMOG!R212","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H213","v":0},{"$f":"[7]NMOG!I213","v":0},{"$f":"[7]NMOG!O213","v":0},{"$f":"[7]NMOG!P213","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q213","v":0},{"$f":"[7]NMOG!R213","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"[7]NMOG!H214","v":0},{"$f":"[7]NMOG!I214","v":0},{"$f":"[7]NMOG!O214","v":0},{"$f":"[7]NMOG!P214","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q214","v":0},{"$f":"[7]NMOG!R214","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H215","v":0},{"$f":"[7]NMOG!I215","v":0},{"$f":"[7]NMOG!O215","v":0},{"$f":"[7]NMOG!P215","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q215","v":0},{"$f":"[7]NMOG!R215","v":0}]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":-31795},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
[1,null,null,null,null,null,{"$f":"G277","v":-1571},{"$f":"H277","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H233","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H235","v":0}]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[1,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":-1571},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[1,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":-1507},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[1,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H241","v":-1371},{"$f":"[7]NMOG!I241","v":0},{"$f":"[7]NMOG!O241","v":0},{"$f":"[7]NMOG!P241","v":0},null,null,null,null,{"$f":"SUM(J241:N241)","v":0},{"$f":"[7]NMOG!Q241","v":0},{"$f":"[7]NMOG!R241","v":0}]
[1,null,null,null,null,"Social contributions",{"$f":"[7]NMOG!H242","v":-136},{"$f":"[7]NMOG!I242","v":0},{"$f":"[7]NMOG!O242","v":0},{"$f":"[7]NMOG!P242","v":0},null,null,null,null,{"$f":"SUM(J242:N242)","v":0},{"$f":"[7]NMOG!Q242","v":0},{"$f":"[7]NMOG!R242","v":0}]
[1,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H243","v":-64},{"$f":"[7]NMOG!I243","v":0},{"$f":"[7]NMOG!O243","v":0},{"$f":"[7]NMOG!P243","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q243","v":0},{"$f":"[7]NMOG!R243","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J244:N244)","v":0},{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"[7]NMOG!H245","v":0},{"$f":"[7]NMOG!I245","v":0},{"$f":"[7]NMOG!O245","v":0},{"$f":"[7]NMOG!P245","v":0},null,null,null,null,{"$f":"SUM(J245:N245)","v":0},{"$f":"[7]NMOG!Q245","v":0},{"$f":"[7]NMOG!R245","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H246","v":0},{"$f":"[7]NMOG!I246","v":0},{"$f":"[7]NMOG!O246","v":0},{"$f":"[7]NMOG!P246","v":0},null,null,null,null,{"$f":"SUM(J246:N246)","v":0},{"$f":"[7]NMOG!Q246","v":0},{"$f":"[7]NMOG!R246","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J248:N248)","v":0},{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H249","v":0},{"$f":"[7]NMOG!I249","v":0},{"$f":"[7]NMOG!O249","v":0},{"$f":"[7]NMOG!P249","v":0},null,null,null,null,{"$f":"SUM(J249:N249)","v":0},{"$f":"[7]NMOG!Q249","v":0},{"$f":"[7]NMOG!R249","v":0}]
[0,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H250","v":0},{"$f":"[7]NMOG!I250","v":0},{"$f":"[7]NMOG!O250","v":0},{"$f":"[7]NMOG!P250","v":0},null,null,null,null,{"$f":"SUM(J250:N250)","v":0},{"$f":"[7]NMOG!Q250","v":0},{"$f":"[7]NMOG!R250","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H254","v":0},{"$f":"[7]NMOG!I254","v":0},{"$f":"[7]NMOG!O254","v":0},{"$f":"[7]NMOG!P254","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q254","v":0},{"$f":"[7]NMOG!R254","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"[7]NMOG!H261","v":0},{"$f":"[7]NMOG!I261","v":0},{"$f":"[7]NMOG!O261","v":0},{"$f":"[7]NMOG!P261","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q261","v":0},{"$f":"[7]NMOG!R261","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H266","v":0},{"$f":"[7]NMOG!I266","v":0},{"$f":"[7]NMOG!O266","v":0},{"$f":"[7]NMOG!P266","v":0},null,null,null,null,{"$f":"SUM(J266:N266)","v":0},{"$f":"[7]NMOG!Q266","v":0},{"$f":"[7]NMOG!R266","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H272","v":0},{"$f":"[7]NMOG!I272","v":0},{"$f":"[7]NMOG!O272","v":0},{"$f":"[7]NMOG!P272","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q272","v":0},{"$f":"[7]NMOG!R272","v":0}]
[0]
[0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H295","v":0}]
[1,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H301","v":-2990},{"$f":"[7]NMOG!I301","v":0},{"$f":"[7]NMOG!O301","v":0},{"$f":"[7]NMOG!P301","v":0},null,null,null,null,{"$f":"SUM(J301:N301)","v":0},{"$f":"[7]NMOG!Q301","v":0},{"$f":"[7]NMOG!R301","v":0}]
[0,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H312","v":0},{"$f":"[7]NMOG!I312","v":0},{"$f":"[7]NMOG!O312","v":0},{"$f":"[7]NMOG!P312","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q312","v":0},{"$f":"[7]NMOG!R312","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H315","v":0},{"$f":"[7]NMOG!I315","v":0},{"$f":"[7]NMOG!O315","v":0},{"$f":"[7]NMOG!P315","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q315","v":0},{"$f":"[7]NMOG!R315","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H332","v":0},{"$f":"[7]NMOG!I332","v":0},{"$f":"[7]NMOG!O332","v":0},{"$f":"[7]NMOG!P332","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q332","v":0},{"$f":"[7]NMOG!R332","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H335","v":0},{"$f":"[7]NMOG!I335","v":0},{"$f":"[7]NMOG!O335","v":0},{"$f":"[7]NMOG!P335","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q335","v":0},{"$f":"[7]NMOG!R335","v":0}]
[1]
[0]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H353","v":0}]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H366","v":0},{"$f":"[7]NMOG!I366","v":0},{"$f":"[7]NMOG!O366","v":0},{"$f":"[7]NMOG!P366","v":0},null,null,null,null,{"$f":"SUM(J366:N366)","v":0},{"$f":"[7]NMOG!Q366","v":0},{"$f":"[7]NMOG!R366","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H377","v":0},{"$f":"[7]NMOG!I377","v":0},{"$f":"[7]NMOG!O377","v":0},{"$f":"[7]NMOG!P377","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q377","v":0},{"$f":"[7]NMOG!R377","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[0]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H415","v":0}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J424:N424)","v":0},{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H434","v":0},{"$f":"[7]NMOG!I434","v":0},{"$f":"[7]NMOG!O434","v":0},{"$f":"[7]NMOG!P434","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q434","v":0},{"$f":"[7]NMOG!R434","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H435","v":0},{"$f":"[7]NMOG!I435","v":0},{"$f":"[7]NMOG!O435","v":0},{"$f":"[7]NMOG!P435","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q435","v":0},{"$f":"[7]NMOG!R435","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H453","v":0},{"$f":"[7]NMOG!I453","v":0},{"$f":"[7]NMOG!O453","v":0},{"$f":"[7]NMOG!P453","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q453","v":0},{"$f":"[7]NMOG!R453","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H455","v":0},{"$f":"[7]NMOG!I455","v":0},{"$f":"[7]NMOG!O455","v":0},{"$f":"[7]NMOG!P455","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q455","v":0},{"$f":"[7]NMOG!R455","v":0}]
[0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H475","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J484:N484)","v":0},{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H486","v":0},{"$f":"[7]NMOG!I486","v":0},{"$f":"[7]NMOG!O486","v":0},{"$f":"[7]NMOG!P486","v":0},null,null,null,null,{"$f":"SUM(J486:N486)","v":0},{"$f":"[7]NMOG!Q486","v":0},{"$f":"[7]NMOG!R486","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H495","v":0},{"$f":"[7]NMOG!I495","v":0},{"$f":"[7]NMOG!O495","v":0},{"$f":"[7]NMOG!P495","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q495","v":0},{"$f":"[7]NMOG!R495","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H506","v":0},{"$f":"[7]NMOG!I506","v":0},{"$f":"[7]NMOG!O506","v":0},{"$f":"[7]NMOG!P506","v":0},null,null,null,null,{"$f":"SUM(J506:N506)","v":0},{"$f":"[7]NMOG!Q506","v":0},{"$f":"[7]NMOG!R506","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H515","v":0},{"$f":"[7]NMOG!I515","v":0},{"$f":"[7]NMOG!O515","v":0},{"$f":"[7]NMOG!P515","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q515","v":0},{"$f":"[7]NMOG!R515","v":0}]
[1]
[0]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H535","v":0}]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H546","v":0},{"$f":"[7]NMOG!I546","v":0},{"$f":"[7]NMOG!O546","v":0},{"$f":"[7]NMOG!P546","v":0},null,null,null,null,{"$f":"SUM(J546:N546)","v":0},{"$f":"[7]NMOG!Q546","v":0},{"$f":"[7]NMOG!R546","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H549","v":0},{"$f":"[7]NMOG!I549","v":0},{"$f":"[7]NMOG!O549","v":0},{"$f":"[7]NMOG!P549","v":0},null,null,null,null,{"$f":"SUM(J549:N549)","v":0},{"$f":"[7]NMOG!Q549","v":0},{"$f":"[7]NMOG!R549","v":0}]
[0,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H557","v":0},{"$f":"[7]NMOG!I557","v":0},{"$f":"[7]NMOG!O557","v":0},{"$f":"[7]NMOG!P557","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q557","v":0},{"$f":"[7]NMOG!R557","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H566","v":0},{"$f":"[7]NMOG!I566","v":0},{"$f":"[7]NMOG!O566","v":0},{"$f":"[7]NMOG!P566","v":0},null,null,null,null,{"$f":"SUM(J566:N566)","v":0},{"$f":"[7]NMOG!Q566","v":0},{"$f":"[7]NMOG!R566","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H573","v":0},{"$f":"[7]NMOG!I573","v":0},{"$f":"[7]NMOG!O573","v":0},{"$f":"[7]NMOG!P573","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q573","v":0},{"$f":"[7]NMOG!R573","v":0}]
[1]
[0]
[0]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J604:N604)","v":0},{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H617","v":0},{"$f":"[7]NMOG!I617","v":0},{"$f":"[7]NMOG!O617","v":0},{"$f":"[7]NMOG!P617","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q617","v":0},{"$f":"[7]NMOG!R617","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H626","v":0},{"$f":"[7]NMOG!I626","v":0},{"$f":"[7]NMOG!O626","v":0},{"$f":"[7]NMOG!P626","v":0},null,null,null,null,{"$f":"SUM(J626:N626)","v":0},{"$f":"[7]NMOG!Q626","v":0},{"$f":"[7]NMOG!R626","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H655","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J664:N664)","v":0},{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H675","v":0},{"$f":"[7]NMOG!I675","v":0},{"$f":"[7]NMOG!O675","v":0},{"$f":"[7]NMOG!P675","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q675","v":0},{"$f":"[7]NMOG!R675","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"[7]NMOG!H678","v":0},{"$f":"[7]NMOG!I678","v":0},{"$f":"[7]NMOG!O678","v":0},{"$f":"[7]NMOG!P678","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q678","v":0},{"$f":"[7]NMOG!R678","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H689","v":0},{"$f":"[7]NMOG!I689","v":0},{"$f":"[7]NMOG!O689","v":0},{"$f":"[7]NMOG!P689","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q689","v":0},{"$f":"[7]NMOG!R689","v":0}]
[1]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H726","v":0},{"$f":"[7]NMOG!I726","v":0},{"$f":"[7]NMOG!O726","v":0},{"$f":"[7]NMOG!P726","v":0},null,null,null,null,{"$f":"SUM(J726:N726)","v":0},{"$f":"[7]NMOG!Q726","v":0},{"$f":"[7]NMOG!R726","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H729","v":0},{"$f":"[7]NMOG!I729","v":0},{"$f":"[7]NMOG!O729","v":0},{"$f":"[7]NMOG!P729","v":0},null,null,null,null,{"$f":"SUM(J729:N729)","v":0},{"$f":"[7]NMOG!Q729","v":0},{"$f":"[7]NMOG!R729","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H737","v":0},{"$f":"[7]NMOG!I737","v":0},{"$f":"[7]NMOG!O737","v":0},{"$f":"[7]NMOG!P737","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q737","v":0},{"$f":"[7]NMOG!R737","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H749","v":0},{"$f":"[7]NMOG!I749","v":0},{"$f":"[7]NMOG!O749","v":0},{"$f":"[7]NMOG!P749","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q749","v":0},{"$f":"[7]NMOG!R749","v":0}]
[1]
[1]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H775","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H794","v":0},{"$f":"[7]NMOG!I794","v":0},{"$f":"[7]NMOG!O794","v":0},{"$f":"[7]NMOG!P794","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q794","v":0},{"$f":"[7]NMOG!R794","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J807:N807)","v":0},{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H813","v":0},{"$f":"[7]NMOG!I813","v":0},{"$f":"[7]NMOG!O813","v":0},{"$f":"[7]NMOG!P813","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q813","v":0},{"$f":"[7]NMOG!R813","v":0}]
[1]
[]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J844:N844)","v":0},{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"[7]NMOG!H858","v":0},{"$f":"[7]NMOG!I858","v":0},{"$f":"[7]NMOG!O858","v":0},{"$f":"[7]NMOG!P858","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q858","v":0},{"$f":"[7]NMOG!R858","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H869","v":0},{"$f":"[7]NMOG!I869","v":0},{"$f":"[7]NMOG!O869","v":0},{"$f":"[7]NMOG!P869","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q869","v":0},{"$f":"[7]NMOG!R869","v":0}]
[1]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H901","v":0},{"$f":"[7]NMOG!I901","v":0},{"$f":"[7]NMOG!O901","v":0},{"$f":"[7]NMOG!P901","v":0},null,null,null,null,{"$f":"SUM(J901:N901)","v":0},{"$f":"[7]NMOG!Q901","v":0},{"$f":"[7]NMOG!R901","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H909","v":0},{"$f":"[7]NMOG!I909","v":0},{"$f":"[7]NMOG!O909","v":0},{"$f":"[7]NMOG!P909","v":0},null,null,null,null,{"$f":"SUM(J909:N909)","v":0},{"$f":"[7]NMOG!Q909","v":0},{"$f":"[7]NMOG!R909","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H912","v":0},{"$f":"[7]NMOG!I912","v":0},{"$f":"[7]NMOG!O912","v":0},{"$f":"[7]NMOG!P912","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q912","v":0},{"$f":"[7]NMOG!R912","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H917","v":0},{"$f":"[7]NMOG!I917","v":0},{"$f":"[7]NMOG!O917","v":0},{"$f":"[7]NMOG!P917","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q917","v":0},{"$f":"[7]NMOG!R917","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H929","v":0},{"$f":"[7]NMOG!I929","v":0},{"$f":"[7]NMOG!O929","v":0},{"$f":"[7]NMOG!P929","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q929","v":0},{"$f":"[7]NMOG!R929","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H932","v":0},{"$f":"[7]NMOG!I932","v":0},{"$f":"[7]NMOG!O932","v":0},{"$f":"[7]NMOG!P932","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q932","v":0},{"$f":"[7]NMOG!R932","v":0}]
[1]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H955","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H963","v":0},{"$f":"[7]NMOG!I963","v":0},{"$f":"[7]NMOG!O963","v":0},{"$f":"[7]NMOG!P963","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q963","v":0},{"$f":"[7]NMOG!R963","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H974","v":0},{"$f":"[7]NMOG!I974","v":0},{"$f":"[7]NMOG!O974","v":0},{"$f":"[7]NMOG!P974","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q974","v":0},{"$f":"[7]NMOG!R974","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H993","v":0},{"$f":"[7]NMOG!I993","v":0},{"$f":"[7]NMOG!O993","v":0},{"$f":"[7]NMOG!P993","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q993","v":0},{"$f":"[7]NMOG!R993","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"[7]NMOG!H994","v":0},{"$f":"[7]NMOG!I994","v":0},{"$f":"[7]NMOG!O994","v":0},{"$f":"[7]NMOG!P994","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q994","v":0},{"$f":"[7]NMOG!R994","v":0}]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1021","v":0},{"$f":"[7]NMOG!I1021","v":0},{"$f":"[7]NMOG!O1021","v":0},{"$f":"[7]NMOG!P1021","v":0},null,null,null,null,{"$f":"SUM(J1021:N1021)","v":0},{"$f":"[7]NMOG!Q1021","v":0},{"$f":"[7]NMOG!R1021","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H1034","v":0},{"$f":"[7]NMOG!I1034","v":0},{"$f":"[7]NMOG!O1034","v":0},{"$f":"[7]NMOG!P1034","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1034","v":0},{"$f":"[7]NMOG!R1034","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"[7]NMOG!H1045","v":0},{"$f":"[7]NMOG!I1045","v":0},{"$f":"[7]NMOG!O1045","v":0},{"$f":"[7]NMOG!P1045","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1045","v":0},{"$f":"[7]NMOG!R1045","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H1052","v":0},{"$f":"[7]NMOG!I1052","v":0},{"$f":"[7]NMOG!O1052","v":0},{"$f":"[7]NMOG!P1052","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1052","v":0},{"$f":"[7]NMOG!R1052","v":0}]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1081","v":0},{"$f":"[7]NMOG!I1081","v":0},{"$f":"[7]NMOG!O1081","v":0},{"$f":"[7]NMOG!P1081","v":0},null,null,null,null,{"$f":"SUM(J1081:N1081)","v":0},{"$f":"[7]NMOG!Q1081","v":0},{"$f":"[7]NMOG!R1081","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H1083","v":0},{"$f":"[7]NMOG!I1083","v":0},{"$f":"[7]NMOG!O1083","v":0},{"$f":"[7]NMOG!P1083","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1083","v":0},{"$f":"[7]NMOG!R1083","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H1092","v":0},{"$f":"[7]NMOG!I1092","v":0},{"$f":"[7]NMOG!O1092","v":0},{"$f":"[7]NMOG!P1092","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1092","v":0},{"$f":"[7]NMOG!R1092","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H1112","v":0},{"$f":"[7]NMOG!I1112","v":0},{"$f":"[7]NMOG!O1112","v":0},{"$f":"[7]NMOG!P1112","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1112","v":0},{"$f":"[7]NMOG!R1112","v":0}]
[1]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1135","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H1143","v":0},{"$f":"[7]NMOG!I1143","v":0},{"$f":"[7]NMOG!O1143","v":0},{"$f":"[7]NMOG!P1143","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1143","v":0},{"$f":"[7]NMOG!R1143","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H1146","v":0},{"$f":"[7]NMOG!I1146","v":0},{"$f":"[7]NMOG!O1146","v":0},{"$f":"[7]NMOG!P1146","v":0},null,null,null,null,{"$f":"SUM(J1146:N1146)","v":0},{"$f":"[7]NMOG!Q1146","v":0},{"$f":"[7]NMOG!R1146","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H1154","v":0},{"$f":"[7]NMOG!I1154","v":0},{"$f":"[7]NMOG!O1154","v":0},{"$f":"[7]NMOG!P1154","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1154","v":0},{"$f":"[7]NMOG!R1154","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H1166","v":0},{"$f":"[7]NMOG!I1166","v":0},{"$f":"[7]NMOG!O1166","v":0},{"$f":"[7]NMOG!P1166","v":0},null,null,null,null,{"$f":"SUM(J1166:N1166)","v":0},{"$f":"[7]NMOG!Q1166","v":0},{"$f":"[7]NMOG!R1166","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"[7]NMOG!H1174","v":0},{"$f":"[7]NMOG!I1174","v":0},{"$f":"[7]NMOG!O1174","v":0},{"$f":"[7]NMOG!P1174","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1174","v":0},{"$f":"[7]NMOG!R1174","v":0}]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1204:N1204)","v":0},{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H1214","v":0},{"$f":"[7]NMOG!I1214","v":0},{"$f":"[7]NMOG!O1214","v":0},{"$f":"[7]NMOG!P1214","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1214","v":0},{"$f":"[7]NMOG!R1214","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"[7]NMOG!H1221","v":0},{"$f":"[7]NMOG!I1221","v":0},{"$f":"[7]NMOG!O1221","v":0},{"$f":"[7]NMOG!P1221","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1221","v":0},{"$f":"[7]NMOG!R1221","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"[7]NMOG!H1234","v":0},{"$f":"[7]NMOG!I1234","v":0},{"$f":"[7]NMOG!O1234","v":0},{"$f":"[7]NMOG!P1234","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1234","v":0},{"$f":"[7]NMOG!R1234","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H1235","v":0},{"$f":"[7]NMOG!I1235","v":0},{"$f":"[7]NMOG!O1235","v":0},{"$f":"[7]NMOG!P1235","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1235","v":0},{"$f":"[7]NMOG!R1235","v":0}]
[]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1255","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1261","v":0},{"$f":"[7]NMOG!I1261","v":0},{"$f":"[7]NMOG!O1261","v":0},{"$f":"[7]NMOG!P1261","v":0},null,null,null,null,{"$f":"SUM(J1261:N1261)","v":0},{"$f":"[7]NMOG!Q1261","v":0},{"$f":"[7]NMOG!R1261","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H1272","v":0},{"$f":"[7]NMOG!I1272","v":0},{"$f":"[7]NMOG!O1272","v":0},{"$f":"[7]NMOG!P1272","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1272","v":0},{"$f":"[7]NMOG!R1272","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"[7]NMOG!H1273","v":0},{"$f":"[7]NMOG!I1273","v":0},{"$f":"[7]NMOG!O1273","v":0},{"$f":"[7]NMOG!P1273","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1273","v":0},{"$f":"[7]NMOG!R1273","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"[7]NMOG!H1285","v":0},{"$f":"[7]NMOG!I1285","v":0},{"$f":"[7]NMOG!O1285","v":0},{"$f":"[7]NMOG!P1285","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1285","v":0},{"$f":"[7]NMOG!R1285","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H1286","v":0},{"$f":"[7]NMOG!I1286","v":0},{"$f":"[7]NMOG!O1286","v":0},{"$f":"[7]NMOG!P1286","v":0},null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},{"$f":"[7]NMOG!Q1286","v":0},{"$f":"[7]NMOG!R1286","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H1292","v":0},{"$f":"[7]NMOG!I1292","v":0},{"$f":"[7]NMOG!O1292","v":0},{"$f":"[7]NMOG!P1292","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1292","v":0},{"$f":"[7]NMOG!R1292","v":0}]
[]
[]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H1323","v":0},{"$f":"[7]NMOG!I1323","v":0},{"$f":"[7]NMOG!O1323","v":0},{"$f":"[7]NMOG!P1323","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1323","v":0},{"$f":"[7]NMOG!R1323","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H1326","v":0},{"$f":"[7]NMOG!I1326","v":0},{"$f":"[7]NMOG!O1326","v":0},{"$f":"[7]NMOG!P1326","v":0},null,null,null,null,{"$f":"SUM(J1326:N1326)","v":0},{"$f":"[7]NMOG!Q1326","v":0},{"$f":"[7]NMOG!R1326","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H1330","v":0},{"$f":"[7]NMOG!I1330","v":0},{"$f":"[7]NMOG!O1330","v":0},{"$f":"[7]NMOG!P1330","v":0},null,null,null,null,{"$f":"SUM(J1330:N1330)","v":0},{"$f":"[7]NMOG!Q1330","v":0},{"$f":"[7]NMOG!R1330","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1337","v":0},{"$f":"[7]NMOG!I1337","v":0},{"$f":"[7]NMOG!O1337","v":0},{"$f":"[7]NMOG!P1337","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1337","v":0},{"$f":"[7]NMOG!R1337","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H1346","v":0},{"$f":"[7]NMOG!I1346","v":0},{"$f":"[7]NMOG!O1346","v":0},{"$f":"[7]NMOG!P1346","v":0},null,null,null,null,{"$f":"SUM(J1346:N1346)","v":0},{"$f":"[7]NMOG!Q1346","v":0},{"$f":"[7]NMOG!R1346","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"[7]NMOG!H1353","v":0},{"$f":"[7]NMOG!I1353","v":0},{"$f":"[7]NMOG!O1353","v":0},{"$f":"[7]NMOG!P1353","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1353","v":0},{"$f":"[7]NMOG!R1353","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1388:N1388)","v":0},{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1397","v":0},{"$f":"[7]NMOG!I1397","v":0},{"$f":"[7]NMOG!O1397","v":0},{"$f":"[7]NMOG!P1397","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1397","v":0},{"$f":"[7]NMOG!R1397","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"[7]NMOG!H1408","v":0},{"$f":"[7]NMOG!I1408","v":0},{"$f":"[7]NMOG!O1408","v":0},{"$f":"[7]NMOG!P1408","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1408","v":0},{"$f":"[7]NMOG!R1408","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1435","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1441","v":0},{"$f":"[7]NMOG!I1441","v":0},{"$f":"[7]NMOG!O1441","v":0},{"$f":"[7]NMOG!P1441","v":0},null,null,null,null,{"$f":"SUM(J1441:N1441)","v":0},{"$f":"[7]NMOG!Q1441","v":0},{"$f":"[7]NMOG!R1441","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1448:N1448)","v":0},{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H1455","v":0},{"$f":"[7]NMOG!I1455","v":0},{"$f":"[7]NMOG!O1455","v":0},{"$f":"[7]NMOG!P1455","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1455","v":0},{"$f":"[7]NMOG!R1455","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"[7]NMOG!H1468","v":0},{"$f":"[7]NMOG!I1468","v":0},{"$f":"[7]NMOG!O1468","v":0},{"$f":"[7]NMOG!P1468","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1468","v":0},{"$f":"[7]NMOG!R1468","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"[7]NMOG!H1475","v":0},{"$f":"[7]NMOG!I1475","v":0},{"$f":"[7]NMOG!O1475","v":0},{"$f":"[7]NMOG!P1475","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1475","v":0},{"$f":"[7]NMOG!R1475","v":0}]
[1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H1506","v":0},{"$f":"[7]NMOG!I1506","v":0},{"$f":"[7]NMOG!O1506","v":0},{"$f":"[7]NMOG!P1506","v":0},null,null,null,null,{"$f":"SUM(J1506:N1506)","v":0},{"$f":"[7]NMOG!Q1506","v":0},{"$f":"[7]NMOG!R1506","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H1510","v":0},{"$f":"[7]NMOG!I1510","v":0},{"$f":"[7]NMOG!O1510","v":0},{"$f":"[7]NMOG!P1510","v":0},null,null,null,null,{"$f":"SUM(J1510:N1510)","v":0},{"$f":"[7]NMOG!Q1510","v":0},{"$f":"[7]NMOG!R1510","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1517","v":0},{"$f":"[7]NMOG!I1517","v":0},{"$f":"[7]NMOG!O1517","v":0},{"$f":"[7]NMOG!P1517","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1517","v":0},{"$f":"[7]NMOG!R1517","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H1526","v":0},{"$f":"[7]NMOG!I1526","v":0},{"$f":"[7]NMOG!O1526","v":0},{"$f":"[7]NMOG!P1526","v":0},null,null,null,null,{"$f":"SUM(J1526:N1526)","v":0},{"$f":"[7]NMOG!Q1526","v":0},{"$f":"[7]NMOG!R1526","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H1529","v":0},{"$f":"[7]NMOG!I1529","v":0},{"$f":"[7]NMOG!O1529","v":0},{"$f":"[7]NMOG!P1529","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1529","v":0},{"$f":"[7]NMOG!R1529","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1577","v":0},{"$f":"[7]NMOG!I1577","v":0},{"$f":"[7]NMOG!O1577","v":0},{"$f":"[7]NMOG!P1577","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1577","v":0},{"$f":"[7]NMOG!R1577","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"[7]NMOG!H1590","v":0},{"$f":"[7]NMOG!I1590","v":0},{"$f":"[7]NMOG!O1590","v":0},{"$f":"[7]NMOG!P1590","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1590","v":0},{"$f":"[7]NMOG!R1590","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"[7]NMOG!H1591","v":0},{"$f":"[7]NMOG!I1591","v":0},{"$f":"[7]NMOG!O1591","v":0},{"$f":"[7]NMOG!P1591","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1591","v":0},{"$f":"[7]NMOG!R1591","v":0}]
[1]
[]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1621","v":0},{"$f":"[7]NMOG!I1621","v":0},{"$f":"[7]NMOG!O1621","v":0},{"$f":"[7]NMOG!P1621","v":0},null,null,null,null,{"$f":"SUM(J1621:N1621)","v":0},{"$f":"[7]NMOG!Q1621","v":0},{"$f":"[7]NMOG!R1621","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1628:N1628)","v":0},{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"[7]NMOG!H1642","v":0},{"$f":"[7]NMOG!I1642","v":0},{"$f":"[7]NMOG!O1642","v":0},{"$f":"[7]NMOG!P1642","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1642","v":0},{"$f":"[7]NMOG!R1642","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H1649","v":0},{"$f":"[7]NMOG!I1649","v":0},{"$f":"[7]NMOG!O1649","v":0},{"$f":"[7]NMOG!P1649","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1649","v":0},{"$f":"[7]NMOG!R1649","v":0}]
[1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Social contributions",{"$f":"[7]NMOG!H1682","v":0},{"$f":"[7]NMOG!I1682","v":0},{"$f":"[7]NMOG!O1682","v":0},{"$f":"[7]NMOG!P1682","v":0},null,null,null,null,{"$f":"SUM(J1682:N1682)","v":0},{"$f":"[7]NMOG!Q1682","v":0},{"$f":"[7]NMOG!R1682","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H1689","v":0},{"$f":"[7]NMOG!I1689","v":0},{"$f":"[7]NMOG!O1689","v":0},{"$f":"[7]NMOG!P1689","v":0},null,null,null,null,{"$f":"SUM(J1689:N1689)","v":0},{"$f":"[7]NMOG!Q1689","v":0},{"$f":"[7]NMOG!R1689","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1697","v":0},{"$f":"[7]NMOG!I1697","v":0},{"$f":"[7]NMOG!O1697","v":0},{"$f":"[7]NMOG!P1697","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1697","v":0},{"$f":"[7]NMOG!R1697","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"[7]NMOG!H1709","v":0},{"$f":"[7]NMOG!I1709","v":0},{"$f":"[7]NMOG!O1709","v":0},{"$f":"[7]NMOG!P1709","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1709","v":0},{"$f":"[7]NMOG!R1709","v":0}]
[1]
[1]
[]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1733","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"[7]NMOG!H1766","v":0},{"$f":"[7]NMOG!I1766","v":0},{"$f":"[7]NMOG!O1766","v":0},{"$f":"[7]NMOG!P1766","v":0},null,null,null,null,{"$f":"SUM(J1766:N1766)","v":0},{"$f":"[7]NMOG!Q1766","v":0},{"$f":"[7]NMOG!R1766","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"[7]NMOG!H1771","v":0},{"$f":"[7]NMOG!I1771","v":0},{"$f":"[7]NMOG!O1771","v":0},{"$f":"[7]NMOG!P1771","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1771","v":0},{"$f":"[7]NMOG!R1771","v":0}]
[1]
[]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1801","v":0},{"$f":"[7]NMOG!I1801","v":0},{"$f":"[7]NMOG!O1801","v":0},{"$f":"[7]NMOG!P1801","v":0},null,null,null,null,{"$f":"SUM(J1801:N1801)","v":0},{"$f":"[7]NMOG!Q1801","v":0},{"$f":"[7]NMOG!R1801","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H1814","v":0},{"$f":"[7]NMOG!I1814","v":0},{"$f":"[7]NMOG!O1814","v":0},{"$f":"[7]NMOG!P1814","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1814","v":0},{"$f":"[7]NMOG!R1814","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"[7]NMOG!H1831","v":0},{"$f":"[7]NMOG!I1831","v":0},{"$f":"[7]NMOG!O1831","v":0},{"$f":"[7]NMOG!P1831","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1831","v":0},{"$f":"[7]NMOG!R1831","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"[7]NMOG!H1832","v":0},{"$f":"[7]NMOG!I1832","v":0},{"$f":"[7]NMOG!O1832","v":0},{"$f":"[7]NMOG!P1832","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1832","v":0},{"$f":"[7]NMOG!R1832","v":0}]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1853","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,{"$f":"[7]NMOG!H1855","v":0}]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"[7]NMOG!H1861","v":0},{"$f":"[7]NMOG!I1861","v":0},{"$f":"[7]NMOG!O1861","v":0},{"$f":"[7]NMOG!P1861","v":0},null,null,null,null,{"$f":"SUM(J1861:N1861)","v":0},{"$f":"[7]NMOG!Q1861","v":0},{"$f":"[7]NMOG!R1861","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"[7]NMOG!H1862","v":0},{"$f":"[7]NMOG!I1862","v":0},{"$f":"[7]NMOG!O1862","v":0},{"$f":"[7]NMOG!P1862","v":0},null,null,null,null,{"$f":"SUM(J1862:N1862)","v":0},{"$f":"[7]NMOG!Q1862","v":0},{"$f":"[7]NMOG!R1862","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"[7]NMOG!H1863","v":0},{"$f":"[7]NMOG!I1863","v":0},{"$f":"[7]NMOG!O1863","v":0},{"$f":"[7]NMOG!P1863","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1863","v":0},{"$f":"[7]NMOG!R1863","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1864:N1864)","v":0},{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"[7]NMOG!H1865","v":0},{"$f":"[7]NMOG!I1865","v":0},{"$f":"[7]NMOG!O1865","v":0},{"$f":"[7]NMOG!P1865","v":0},null,null,null,null,{"$f":"SUM(J1865:N1865)","v":0},{"$f":"[7]NMOG!Q1865","v":0},{"$f":"[7]NMOG!R1865","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"[7]NMOG!H1866","v":0},{"$f":"[7]NMOG!I1866","v":0},{"$f":"[7]NMOG!O1866","v":0},{"$f":"[7]NMOG!P1866","v":0},null,null,null,null,{"$f":"SUM(J1866:N1866)","v":0},{"$f":"[7]NMOG!Q1866","v":0},{"$f":"[7]NMOG!R1866","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1868:N1868)","v":0},{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"[7]NMOG!H1869","v":0},{"$f":"[7]NMOG!I1869","v":0},{"$f":"[7]NMOG!O1869","v":0},{"$f":"[7]NMOG!P1869","v":0},null,null,null,null,{"$f":"SUM(J1869:N1869)","v":0},{"$f":"[7]NMOG!Q1869","v":0},{"$f":"[7]NMOG!R1869","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"[7]NMOG!H1870","v":0},{"$f":"[7]NMOG!I1870","v":0},{"$f":"[7]NMOG!O1870","v":0},{"$f":"[7]NMOG!P1870","v":0},null,null,null,null,{"$f":"SUM(J1870:N1870)","v":0},{"$f":"[7]NMOG!Q1870","v":0},{"$f":"[7]NMOG!R1870","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"[7]NMOG!H1872","v":0},{"$f":"[7]NMOG!I1872","v":0},{"$f":"[7]NMOG!O1872","v":0},{"$f":"[7]NMOG!P1872","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1872","v":0},{"$f":"[7]NMOG!R1872","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"[7]NMOG!H1873","v":0},{"$f":"[7]NMOG!I1873","v":0},{"$f":"[7]NMOG!O1873","v":0},{"$f":"[7]NMOG!P1873","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1873","v":0},{"$f":"[7]NMOG!R1873","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"[7]NMOG!H1874","v":0},{"$f":"[7]NMOG!I1874","v":0},{"$f":"[7]NMOG!O1874","v":0},{"$f":"[7]NMOG!P1874","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1874","v":0},{"$f":"[7]NMOG!R1874","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"[7]NMOG!H1875","v":0},{"$f":"[7]NMOG!I1875","v":0},{"$f":"[7]NMOG!O1875","v":0},{"$f":"[7]NMOG!P1875","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1875","v":0},{"$f":"[7]NMOG!R1875","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"[7]NMOG!H1877","v":0},{"$f":"[7]NMOG!I1877","v":0},{"$f":"[7]NMOG!O1877","v":0},{"$f":"[7]NMOG!P1877","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1877","v":0},{"$f":"[7]NMOG!R1877","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"[7]NMOG!H1878","v":0},{"$f":"[7]NMOG!I1878","v":0},{"$f":"[7]NMOG!O1878","v":0},{"$f":"[7]NMOG!P1878","v":0},null,null,null,null,0,{"$f":"[7]NMOG!Q1878","v":0},{"$f":"[7]NMOG!R1878","v":0}]
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[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":-438683},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$156:$F$2793,$F98,G$156:G$2793)","v":0},{"$f":"SUMIF($F$156:$F$2793,$F98,H$156:H$2793)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F98,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G101:N101,\"<>0\")-COUNTBLANK(G101:N101))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G104:N104,\"<>0\")-COUNTBLANK(G104:N104))<>0,1,0)","v":1},null,null,null,null,"Departmental agencies and accounts",-438683,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",-438683,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G107:N107,\"<>0\")-COUNTBLANK(G107:N107))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G110+G113","v":0},{"$f":"+H110+H113","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G110:N110,\"<>0\")-COUNTBLANK(G110:N110))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$156:$F$2793,$F110,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F110,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G113:N113,\"<>0\")-COUNTBLANK(G113:N113))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G116:N116,\"<>0\")-COUNTBLANK(G116:N116))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G118:G119)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P118:P119)","v":0},{"$f":"SUM(Q118:Q119)","v":0},{"$f":"SUM(R118:R119)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$156:$F$2793,$F118,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F118,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":-438683},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I59","v":250056},{"$f":"(H49+NMOG!H49)-Summary!J59","v":0},{"$f":"(I49+NMOG!I49)-Summary!L59","v":22027},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":-200000},{"$f":"(L49+NMOG!L49)-Summary!O59","v":0},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":0},{"$f":"(O49+NMOG!O49)-Summary!R59","v":-200000},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":926843113},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":972417372},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-2594540}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,{"$f":"'[7]Function shifts'!F155","v":"2021 Function Shift"}]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F157","v":"Transfer to Government Communication and Information System (GCIS)"},{"$f":"G249","v":-438683},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F159","v":"ICT Enterprise and Public Entity Oversight"},{"$f":"'[7]Function shifts'!G159","v":"Entity Oversight"}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F161","v":"Universal Services and Access"},{"$f":"'[7]Function shifts'!G161","v":"Communication and Branding"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":16}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"'[7]Function shifts'!H167","v":0},{"$f":"'[7]Function shifts'!I167","v":0},{"$f":"'[7]Function shifts'!O167","v":0},{"$f":"'[7]Function shifts'!P167","v":0},null,null,null,null,{"$f":"SUM(J167:N167)","v":0},{"$f":"'[7]Function shifts'!Q167","v":0},{"$f":"'[7]Function shifts'!R167","v":0}]
[0,null,null,null,null,"Social contributions",{"$f":"'[7]Function shifts'!H168","v":0},{"$f":"'[7]Function shifts'!I168","v":0},{"$f":"'[7]Function shifts'!O168","v":0},{"$f":"'[7]Function shifts'!P168","v":0},null,null,null,null,{"$f":"SUM(J168:N168)","v":0},{"$f":"'[7]Function shifts'!Q168","v":0},{"$f":"'[7]Function shifts'!R168","v":0}]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"'[7]Function shifts'!H170","v":0},{"$f":"'[7]Function shifts'!I170","v":0},{"$f":"'[7]Function shifts'!O170","v":0},{"$f":"'[7]Function shifts'!P170","v":0},null,null,null,null,{"$f":"SUM(J170:N170)","v":0},{"$f":"'[7]Function shifts'!Q170","v":0},{"$f":"'[7]Function shifts'!R170","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Function shifts'!H171","v":0},{"$f":"'[7]Function shifts'!I171","v":0},{"$f":"'[7]Function shifts'!O171","v":0},{"$f":"'[7]Function shifts'!P171","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q171","v":0},{"$f":"'[7]Function shifts'!R171","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"'[7]Function shifts'!H172","v":0},{"$f":"'[7]Function shifts'!I172","v":0},{"$f":"'[7]Function shifts'!O172","v":0},{"$f":"'[7]Function shifts'!P172","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q172","v":0},{"$f":"'[7]Function shifts'!R172","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Function shifts'!H173","v":0},{"$f":"'[7]Function shifts'!I173","v":0},{"$f":"'[7]Function shifts'!O173","v":0},{"$f":"'[7]Function shifts'!P173","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q173","v":0},{"$f":"'[7]Function shifts'!R173","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Function shifts'!H174","v":0},{"$f":"'[7]Function shifts'!I174","v":0},{"$f":"'[7]Function shifts'!O174","v":0},{"$f":"'[7]Function shifts'!P174","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q174","v":0},{"$f":"'[7]Function shifts'!R174","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Function shifts'!H175","v":0},{"$f":"'[7]Function shifts'!I175","v":0},{"$f":"'[7]Function shifts'!O175","v":0},{"$f":"'[7]Function shifts'!P175","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q175","v":0},{"$f":"'[7]Function shifts'!R175","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Function shifts'!H176","v":0},{"$f":"'[7]Function shifts'!I176","v":0},{"$f":"'[7]Function shifts'!O176","v":0},{"$f":"'[7]Function shifts'!P176","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q176","v":0},{"$f":"'[7]Function shifts'!R176","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Function shifts'!H177","v":0},{"$f":"'[7]Function shifts'!I177","v":0},{"$f":"'[7]Function shifts'!O177","v":0},{"$f":"'[7]Function shifts'!P177","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q177","v":0},{"$f":"'[7]Function shifts'!R177","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"'[7]Function shifts'!H178","v":0},{"$f":"'[7]Function shifts'!I178","v":0},{"$f":"'[7]Function shifts'!O178","v":0},{"$f":"'[7]Function shifts'!P178","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q178","v":0},{"$f":"'[7]Function shifts'!R178","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"'[7]Function shifts'!H179","v":0},{"$f":"'[7]Function shifts'!I179","v":0},{"$f":"'[7]Function shifts'!O179","v":0},{"$f":"'[7]Function shifts'!P179","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q179","v":0},{"$f":"'[7]Function shifts'!R179","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Function shifts'!H180","v":0},{"$f":"'[7]Function shifts'!I180","v":0},{"$f":"'[7]Function shifts'!O180","v":0},{"$f":"'[7]Function shifts'!P180","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q180","v":0},{"$f":"'[7]Function shifts'!R180","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Function shifts'!H181","v":0},{"$f":"'[7]Function shifts'!I181","v":0},{"$f":"'[7]Function shifts'!O181","v":0},{"$f":"'[7]Function shifts'!P181","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q181","v":0},{"$f":"'[7]Function shifts'!R181","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Function shifts'!H182","v":0},{"$f":"'[7]Function shifts'!I182","v":0},{"$f":"'[7]Function shifts'!O182","v":0},{"$f":"'[7]Function shifts'!P182","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q182","v":0},{"$f":"'[7]Function shifts'!R182","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Function shifts'!H183","v":0},{"$f":"'[7]Function shifts'!I183","v":0},{"$f":"'[7]Function shifts'!O183","v":0},{"$f":"'[7]Function shifts'!P183","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q183","v":0},{"$f":"'[7]Function shifts'!R183","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Function shifts'!H184","v":0},{"$f":"'[7]Function shifts'!I184","v":0},{"$f":"'[7]Function shifts'!O184","v":0},{"$f":"'[7]Function shifts'!P184","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q184","v":0},{"$f":"'[7]Function shifts'!R184","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"'[7]Function shifts'!H185","v":0},{"$f":"'[7]Function shifts'!I185","v":0},{"$f":"'[7]Function shifts'!O185","v":0},{"$f":"'[7]Function shifts'!P185","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q185","v":0},{"$f":"'[7]Function shifts'!R185","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"'[7]Function shifts'!H186","v":0},{"$f":"'[7]Function shifts'!I186","v":0},{"$f":"'[7]Function shifts'!O186","v":0},{"$f":"'[7]Function shifts'!P186","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q186","v":0},{"$f":"'[7]Function shifts'!R186","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Function shifts'!H187","v":0},{"$f":"'[7]Function shifts'!I187","v":0},{"$f":"'[7]Function shifts'!O187","v":0},{"$f":"'[7]Function shifts'!P187","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q187","v":0},{"$f":"'[7]Function shifts'!R187","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Function shifts'!H188","v":0},{"$f":"'[7]Function shifts'!I188","v":0},{"$f":"'[7]Function shifts'!O188","v":0},{"$f":"'[7]Function shifts'!P188","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q188","v":0},{"$f":"'[7]Function shifts'!R188","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Function shifts'!H189","v":0},{"$f":"'[7]Function shifts'!I189","v":0},{"$f":"'[7]Function shifts'!O189","v":0},{"$f":"'[7]Function shifts'!P189","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q189","v":0},{"$f":"'[7]Function shifts'!R189","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Function shifts'!H190","v":0},{"$f":"'[7]Function shifts'!I190","v":0},{"$f":"'[7]Function shifts'!O190","v":0},{"$f":"'[7]Function shifts'!P190","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q190","v":0},{"$f":"'[7]Function shifts'!R190","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Function shifts'!H191","v":0},{"$f":"'[7]Function shifts'!I191","v":0},{"$f":"'[7]Function shifts'!O191","v":0},{"$f":"'[7]Function shifts'!P191","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q191","v":0},{"$f":"'[7]Function shifts'!R191","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Function shifts'!H192","v":0},{"$f":"'[7]Function shifts'!I192","v":0},{"$f":"'[7]Function shifts'!O192","v":0},{"$f":"'[7]Function shifts'!P192","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q192","v":0},{"$f":"'[7]Function shifts'!R192","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Function shifts'!H193","v":0},{"$f":"'[7]Function shifts'!I193","v":0},{"$f":"'[7]Function shifts'!O193","v":0},{"$f":"'[7]Function shifts'!P193","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q193","v":0},{"$f":"'[7]Function shifts'!R193","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"'[7]Function shifts'!H194","v":0},{"$f":"'[7]Function shifts'!I194","v":0},{"$f":"'[7]Function shifts'!O194","v":0},{"$f":"'[7]Function shifts'!P194","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q194","v":0},{"$f":"'[7]Function shifts'!R194","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"'[7]Function shifts'!H195","v":0},{"$f":"'[7]Function shifts'!I195","v":0},{"$f":"'[7]Function shifts'!O195","v":0},{"$f":"'[7]Function shifts'!P195","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q195","v":0},{"$f":"'[7]Function shifts'!R195","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Function shifts'!H196","v":0},{"$f":"'[7]Function shifts'!I196","v":0},{"$f":"'[7]Function shifts'!O196","v":0},{"$f":"'[7]Function shifts'!P196","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q196","v":0},{"$f":"'[7]Function shifts'!R196","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Function shifts'!H197","v":0},{"$f":"'[7]Function shifts'!I197","v":0},{"$f":"'[7]Function shifts'!O197","v":0},{"$f":"'[7]Function shifts'!P197","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q197","v":0},{"$f":"'[7]Function shifts'!R197","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Function shifts'!H198","v":0},{"$f":"'[7]Function shifts'!I198","v":0},{"$f":"'[7]Function shifts'!O198","v":0},{"$f":"'[7]Function shifts'!P198","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q198","v":0},{"$f":"'[7]Function shifts'!R198","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Function shifts'!H199","v":0},{"$f":"'[7]Function shifts'!I199","v":0},{"$f":"'[7]Function shifts'!O199","v":0},{"$f":"'[7]Function shifts'!P199","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q199","v":0},{"$f":"'[7]Function shifts'!R199","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Function shifts'!H200","v":0},{"$f":"'[7]Function shifts'!I200","v":0},{"$f":"'[7]Function shifts'!O200","v":0},{"$f":"'[7]Function shifts'!P200","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q200","v":0},{"$f":"'[7]Function shifts'!R200","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Function shifts'!H201","v":0},{"$f":"'[7]Function shifts'!I201","v":0},{"$f":"'[7]Function shifts'!O201","v":0},{"$f":"'[7]Function shifts'!P201","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q201","v":0},{"$f":"'[7]Function shifts'!R201","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"'[7]Function shifts'!H202","v":0},{"$f":"'[7]Function shifts'!I202","v":0},{"$f":"'[7]Function shifts'!O202","v":0},{"$f":"'[7]Function shifts'!P202","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q202","v":0},{"$f":"'[7]Function shifts'!R202","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"'[7]Function shifts'!H203","v":0},{"$f":"'[7]Function shifts'!I203","v":0},{"$f":"'[7]Function shifts'!O203","v":0},{"$f":"'[7]Function shifts'!P203","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q203","v":0},{"$f":"'[7]Function shifts'!R203","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Function shifts'!H204","v":0},{"$f":"'[7]Function shifts'!I204","v":0},{"$f":"'[7]Function shifts'!O204","v":0},{"$f":"'[7]Function shifts'!P204","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q204","v":0},{"$f":"'[7]Function shifts'!R204","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Function shifts'!H205","v":0},{"$f":"'[7]Function shifts'!I205","v":0},{"$f":"'[7]Function shifts'!O205","v":0},{"$f":"'[7]Function shifts'!P205","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q205","v":0},{"$f":"'[7]Function shifts'!R205","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Function shifts'!H206","v":0},{"$f":"'[7]Function shifts'!I206","v":0},{"$f":"'[7]Function shifts'!O206","v":0},{"$f":"'[7]Function shifts'!P206","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q206","v":0},{"$f":"'[7]Function shifts'!R206","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Function shifts'!H207","v":0},{"$f":"'[7]Function shifts'!I207","v":0},{"$f":"'[7]Function shifts'!O207","v":0},{"$f":"'[7]Function shifts'!P207","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q207","v":0},{"$f":"'[7]Function shifts'!R207","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Function shifts'!H209","v":0},{"$f":"'[7]Function shifts'!I209","v":0},{"$f":"'[7]Function shifts'!O209","v":0},{"$f":"'[7]Function shifts'!P209","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q209","v":0},{"$f":"'[7]Function shifts'!R209","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"'[7]Function shifts'!H210","v":0},{"$f":"'[7]Function shifts'!I210","v":0},{"$f":"'[7]Function shifts'!O210","v":0},{"$f":"'[7]Function shifts'!P210","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q210","v":0},{"$f":"'[7]Function shifts'!R210","v":0}]
[1,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":-438683},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"'[7]Function shifts'!H214","v":0},{"$f":"'[7]Function shifts'!I214","v":0},{"$f":"'[7]Function shifts'!O214","v":0},{"$f":"'[7]Function shifts'!P214","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q214","v":0},{"$f":"'[7]Function shifts'!R214","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Function shifts'!H215","v":0},{"$f":"'[7]Function shifts'!I215","v":0},{"$f":"'[7]Function shifts'!O215","v":0},{"$f":"'[7]Function shifts'!P215","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q215","v":0},{"$f":"'[7]Function shifts'!R215","v":0}]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Function shifts'!H217","v":0},{"$f":"'[7]Function shifts'!I217","v":0},{"$f":"'[7]Function shifts'!O217","v":0},{"$f":"'[7]Function shifts'!P217","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q217","v":0},{"$f":"'[7]Function shifts'!R217","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Function shifts'!H218","v":0},{"$f":"'[7]Function shifts'!I218","v":0},{"$f":"'[7]Function shifts'!O218","v":0},{"$f":"'[7]Function shifts'!P218","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q218","v":0},{"$f":"'[7]Function shifts'!R218","v":0}]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":-438683},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",{"$f":"'[7]Function shifts'!H220","v":0},{"$f":"'[7]Function shifts'!I220","v":0},{"$f":"'[7]Function shifts'!O220","v":0},{"$f":"'[7]Function shifts'!P220","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q220","v":0},{"$f":"'[7]Function shifts'!R220","v":0}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Function shifts'!H221","v":-438683},{"$f":"'[7]Function shifts'!I221","v":0},{"$f":"'[7]Function shifts'!O221","v":0},{"$f":"'[7]Function shifts'!P221","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q221","v":0},{"$f":"'[7]Function shifts'!R221","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"'[7]Function shifts'!H222","v":0},{"$f":"'[7]Function shifts'!I222","v":0},{"$f":"'[7]Function shifts'!O222","v":0},{"$f":"'[7]Function shifts'!P222","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q222","v":0},{"$f":"'[7]Function shifts'!R222","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Function shifts'!H223","v":0},{"$f":"'[7]Function shifts'!I223","v":0},{"$f":"'[7]Function shifts'!O223","v":0},{"$f":"'[7]Function shifts'!P223","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q223","v":0},{"$f":"'[7]Function shifts'!R223","v":0}]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Function shifts'!H226","v":0},{"$f":"'[7]Function shifts'!I226","v":0},{"$f":"'[7]Function shifts'!O226","v":0},{"$f":"'[7]Function shifts'!P226","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q226","v":0},{"$f":"'[7]Function shifts'!R226","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Function shifts'!H227","v":0},{"$f":"'[7]Function shifts'!I227","v":0},{"$f":"'[7]Function shifts'!O227","v":0},{"$f":"'[7]Function shifts'!P227","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q227","v":0},{"$f":"'[7]Function shifts'!R227","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Function shifts'!H229","v":0},{"$f":"'[7]Function shifts'!I229","v":0},{"$f":"'[7]Function shifts'!O229","v":0},{"$f":"'[7]Function shifts'!P229","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q229","v":0},{"$f":"'[7]Function shifts'!R229","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"'[7]Function shifts'!H230","v":0},{"$f":"'[7]Function shifts'!I230","v":0},{"$f":"'[7]Function shifts'!O230","v":0},{"$f":"'[7]Function shifts'!P230","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q230","v":0},{"$f":"'[7]Function shifts'!R230","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"'[7]Function shifts'!H231","v":0},{"$f":"'[7]Function shifts'!I231","v":0},{"$f":"'[7]Function shifts'!O231","v":0},{"$f":"'[7]Function shifts'!P231","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q231","v":0},{"$f":"'[7]Function shifts'!R231","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"'[7]Function shifts'!H233","v":0},{"$f":"'[7]Function shifts'!I233","v":0},{"$f":"'[7]Function shifts'!O233","v":0},{"$f":"'[7]Function shifts'!P233","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q233","v":0},{"$f":"'[7]Function shifts'!R233","v":0}]
[0,null,null,null,null,"Other transfers to households",{"$f":"'[7]Function shifts'!H234","v":0},{"$f":"'[7]Function shifts'!I234","v":0},{"$f":"'[7]Function shifts'!O234","v":0},{"$f":"'[7]Function shifts'!P234","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q234","v":0},{"$f":"'[7]Function shifts'!R234","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"'[7]Function shifts'!H237","v":0},{"$f":"'[7]Function shifts'!I237","v":0},{"$f":"'[7]Function shifts'!O237","v":0},{"$f":"'[7]Function shifts'!P237","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q237","v":0},{"$f":"'[7]Function shifts'!R237","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"'[7]Function shifts'!H238","v":0},{"$f":"'[7]Function shifts'!I238","v":0},{"$f":"'[7]Function shifts'!O238","v":0},{"$f":"'[7]Function shifts'!P238","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q238","v":0},{"$f":"'[7]Function shifts'!R238","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"'[7]Function shifts'!H240","v":0},{"$f":"'[7]Function shifts'!I240","v":0},{"$f":"'[7]Function shifts'!O240","v":0},{"$f":"'[7]Function shifts'!P240","v":0},null,null,null,null,{"$f":"SUM(J240:N240)","v":0},{"$f":"'[7]Function shifts'!Q240","v":0},{"$f":"'[7]Function shifts'!R240","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Function shifts'!H241","v":0},{"$f":"'[7]Function shifts'!I241","v":0},{"$f":"'[7]Function shifts'!O241","v":0},{"$f":"'[7]Function shifts'!P241","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q241","v":0},{"$f":"'[7]Function shifts'!R241","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"'[7]Function shifts'!H242","v":0},{"$f":"'[7]Function shifts'!I242","v":0},{"$f":"'[7]Function shifts'!O242","v":0},{"$f":"'[7]Function shifts'!P242","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q242","v":0},{"$f":"'[7]Function shifts'!R242","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"'[7]Function shifts'!H243","v":0},{"$f":"'[7]Function shifts'!I243","v":0},{"$f":"'[7]Function shifts'!O243","v":0},{"$f":"'[7]Function shifts'!P243","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q243","v":0},{"$f":"'[7]Function shifts'!R243","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"'[7]Function shifts'!H244","v":0},{"$f":"'[7]Function shifts'!I244","v":0},{"$f":"'[7]Function shifts'!O244","v":0},{"$f":"'[7]Function shifts'!P244","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q244","v":0},{"$f":"'[7]Function shifts'!R244","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"'[7]Function shifts'!H245","v":0},{"$f":"'[7]Function shifts'!I245","v":0},{"$f":"'[7]Function shifts'!O245","v":0},{"$f":"'[7]Function shifts'!P245","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q245","v":0},{"$f":"'[7]Function shifts'!R245","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"'[7]Function shifts'!H246","v":0},{"$f":"'[7]Function shifts'!I246","v":0},{"$f":"'[7]Function shifts'!O246","v":0},{"$f":"'[7]Function shifts'!P246","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q246","v":0},{"$f":"'[7]Function shifts'!R246","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"'[7]Function shifts'!H247","v":0},{"$f":"'[7]Function shifts'!I247","v":0},{"$f":"'[7]Function shifts'!O247","v":0},{"$f":"'[7]Function shifts'!P247","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q247","v":0},{"$f":"'[7]Function shifts'!R247","v":0}]
[0]
[1,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":-438683},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"Salaries and wages",{"$f":"'[7]Function shifts'!H273","v":0},{"$f":"'[7]Function shifts'!I273","v":0},{"$f":"'[7]Function shifts'!O273","v":0},{"$f":"'[7]Function shifts'!P273","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q273","v":0},{"$f":"'[7]Function shifts'!R273","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Function shifts'!H282","v":0},{"$f":"'[7]Function shifts'!I282","v":0},{"$f":"'[7]Function shifts'!O282","v":0},{"$f":"'[7]Function shifts'!P282","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q282","v":0},{"$f":"'[7]Function shifts'!R282","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Function shifts'!H295","v":0},{"$f":"'[7]Function shifts'!I295","v":0},{"$f":"'[7]Function shifts'!O295","v":0},{"$f":"'[7]Function shifts'!P295","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q295","v":0},{"$f":"'[7]Function shifts'!R295","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Function shifts'!H304","v":0},{"$f":"'[7]Function shifts'!I304","v":0},{"$f":"'[7]Function shifts'!O304","v":0},{"$f":"'[7]Function shifts'!P304","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q304","v":0},{"$f":"'[7]Function shifts'!R304","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Function shifts'!H313","v":0},{"$f":"'[7]Function shifts'!I313","v":0},{"$f":"'[7]Function shifts'!O313","v":0},{"$f":"'[7]Function shifts'!P313","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q313","v":0},{"$f":"'[7]Function shifts'!R313","v":0}]
[0,null,null,null,null,"Social security funds",{"$f":"'[7]Function shifts'!H326","v":0},{"$f":"'[7]Function shifts'!I326","v":0},{"$f":"'[7]Function shifts'!O326","v":0},{"$f":"'[7]Function shifts'!P326","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q326","v":0},{"$f":"'[7]Function shifts'!R326","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Function shifts'!H335","v":0},{"$f":"'[7]Function shifts'!I335","v":0},{"$f":"'[7]Function shifts'!O335","v":0},{"$f":"'[7]Function shifts'!P335","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q335","v":0},{"$f":"'[7]Function shifts'!R335","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"'[7]Function shifts'!H348","v":0},{"$f":"'[7]Function shifts'!I348","v":0},{"$f":"'[7]Function shifts'!O348","v":0},{"$f":"'[7]Function shifts'!P348","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q348","v":0},{"$f":"'[7]Function shifts'!R348","v":0}]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F369","v":0},{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G379:G380)","v":0},{"$f":"SUM(H379:H380)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P379:P380)","v":0},{"$f":"SUM(Q379:Q380)","v":0},{"$f":"SUM(R379:R380)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"'[7]Function shifts'!H391","v":0},{"$f":"'[7]Function shifts'!I391","v":0},{"$f":"'[7]Function shifts'!O391","v":0},{"$f":"'[7]Function shifts'!P391","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q391","v":0},{"$f":"'[7]Function shifts'!R391","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Function shifts'!H400","v":0},{"$f":"'[7]Function shifts'!I400","v":0},{"$f":"'[7]Function shifts'!O400","v":0},{"$f":"'[7]Function shifts'!P400","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q400","v":0},{"$f":"'[7]Function shifts'!R400","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Function shifts'!H409","v":0},{"$f":"'[7]Function shifts'!I409","v":0},{"$f":"'[7]Function shifts'!O409","v":0},{"$f":"'[7]Function shifts'!P409","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q409","v":0},{"$f":"'[7]Function shifts'!R409","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"'[7]Function shifts'!H422","v":0},{"$f":"'[7]Function shifts'!I422","v":0},{"$f":"'[7]Function shifts'!O422","v":0},{"$f":"'[7]Function shifts'!P422","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q422","v":0},{"$f":"'[7]Function shifts'!R422","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},{"$f":"SUM(H432:H433)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G445:G446)","v":0},{"$f":"SUM(H445:H446)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F475","v":0},{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",{"$f":"'[7]Function shifts'!H488","v":0},{"$f":"'[7]Function shifts'!I488","v":0},{"$f":"'[7]Function shifts'!O488","v":0},{"$f":"'[7]Function shifts'!P488","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q488","v":0},{"$f":"'[7]Function shifts'!R488","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"'[7]Function shifts'!H497","v":0},{"$f":"'[7]Function shifts'!I497","v":0},{"$f":"'[7]Function shifts'!O497","v":0},{"$f":"'[7]Function shifts'!P497","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q497","v":0},{"$f":"'[7]Function shifts'!R497","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Function shifts'!H510","v":0},{"$f":"'[7]Function shifts'!I510","v":0},{"$f":"'[7]Function shifts'!O510","v":0},{"$f":"'[7]Function shifts'!P510","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q510","v":0},{"$f":"'[7]Function shifts'!R510","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Function shifts'!H519","v":0},{"$f":"'[7]Function shifts'!I519","v":0},{"$f":"'[7]Function shifts'!O519","v":0},{"$f":"'[7]Function shifts'!P519","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q519","v":0},{"$f":"'[7]Function shifts'!R519","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"'[7]Function shifts'!H528","v":0},{"$f":"'[7]Function shifts'!I528","v":0},{"$f":"'[7]Function shifts'!O528","v":0},{"$f":"'[7]Function shifts'!P528","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q528","v":0},{"$f":"'[7]Function shifts'!R528","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Function shifts'!H541","v":0},{"$f":"'[7]Function shifts'!I541","v":0},{"$f":"'[7]Function shifts'!O541","v":0},{"$f":"'[7]Function shifts'!P541","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q541","v":0},{"$f":"'[7]Function shifts'!R541","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"'[7]Function shifts'!H562","v":0},{"$f":"'[7]Function shifts'!I562","v":0},{"$f":"'[7]Function shifts'!O562","v":0},{"$f":"'[7]Function shifts'!P562","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q562","v":0},{"$f":"'[7]Function shifts'!R562","v":0}]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G594:G631)","v":0},{"$f":"SUM(H594:H631)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P594:P631)","v":0},{"$f":"SUM(Q594:Q631)","v":0},{"$f":"SUM(R594:R631)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Function shifts'!H606","v":0},{"$f":"'[7]Function shifts'!I606","v":0},{"$f":"'[7]Function shifts'!O606","v":0},{"$f":"'[7]Function shifts'!P606","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q606","v":0},{"$f":"'[7]Function shifts'!R606","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Function shifts'!H615","v":0},{"$f":"'[7]Function shifts'!I615","v":0},{"$f":"'[7]Function shifts'!O615","v":0},{"$f":"'[7]Function shifts'!P615","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q615","v":0},{"$f":"'[7]Function shifts'!R615","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Function shifts'!H624","v":0},{"$f":"'[7]Function shifts'!I624","v":0},{"$f":"'[7]Function shifts'!O624","v":0},{"$f":"'[7]Function shifts'!P624","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q624","v":0},{"$f":"'[7]Function shifts'!R624","v":0}]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G638:G639)","v":0},{"$f":"SUM(H638:H639)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P638:P639)","v":0},{"$f":"SUM(Q638:Q639)","v":0},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Other transfers to households",{"$f":"'[7]Function shifts'!H658","v":0},{"$f":"'[7]Function shifts'!I658","v":0},{"$f":"'[7]Function shifts'!O658","v":0},{"$f":"'[7]Function shifts'!P658","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q658","v":0},{"$f":"'[7]Function shifts'!R658","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"'[7]Function shifts'!H667","v":0},{"$f":"'[7]Function shifts'!I667","v":0},{"$f":"'[7]Function shifts'!O667","v":0},{"$f":"'[7]Function shifts'!P667","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q667","v":0},{"$f":"'[7]Function shifts'!R667","v":0}]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Function shifts'!H703","v":0},{"$f":"'[7]Function shifts'!I703","v":0},{"$f":"'[7]Function shifts'!O703","v":0},{"$f":"'[7]Function shifts'!P703","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q703","v":0},{"$f":"'[7]Function shifts'!R703","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Function shifts'!H712","v":0},{"$f":"'[7]Function shifts'!I712","v":0},{"$f":"'[7]Function shifts'!O712","v":0},{"$f":"'[7]Function shifts'!P712","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q712","v":0},{"$f":"'[7]Function shifts'!R712","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Function shifts'!H721","v":0},{"$f":"'[7]Function shifts'!I721","v":0},{"$f":"'[7]Function shifts'!O721","v":0},{"$f":"'[7]Function shifts'!P721","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q721","v":0},{"$f":"'[7]Function shifts'!R721","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Function shifts'!H734","v":0},{"$f":"'[7]Function shifts'!I734","v":0},{"$f":"'[7]Function shifts'!O734","v":0},{"$f":"'[7]Function shifts'!P734","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q734","v":0},{"$f":"'[7]Function shifts'!R734","v":0}]
[{"$f":"IF(SUM(COUNTIF(G756:N756,\"<>0\")-COUNTBLANK(G756:N756))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G756:G757)","v":0},{"$f":"SUM(H756:H757)","v":0},0,0,0,0,0,0,{"$f":"SUM(J755:N755)","v":0},{"$f":"SUM(P756:P757)","v":0},{"$f":"SUM(Q756:Q757)","v":0},{"$f":"SUM(R756:R757)","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"'[7]Function shifts'!H768","v":0},{"$f":"'[7]Function shifts'!I768","v":0},{"$f":"'[7]Function shifts'!O768","v":0},{"$f":"'[7]Function shifts'!P768","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q768","v":0},{"$f":"'[7]Function shifts'!R768","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"'[7]Function shifts'!H777","v":0},{"$f":"'[7]Function shifts'!I777","v":0},{"$f":"'[7]Function shifts'!O777","v":0},{"$f":"'[7]Function shifts'!P777","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q777","v":0},{"$f":"'[7]Function shifts'!R777","v":0}]
[0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Minor assets",{"$f":"'[7]Function shifts'!H808","v":0},{"$f":"'[7]Function shifts'!I808","v":0},{"$f":"'[7]Function shifts'!O808","v":0},{"$f":"'[7]Function shifts'!P808","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q808","v":0},{"$f":"'[7]Function shifts'!R808","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Function shifts'!H817","v":0},{"$f":"'[7]Function shifts'!I817","v":0},{"$f":"'[7]Function shifts'!O817","v":0},{"$f":"'[7]Function shifts'!P817","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q817","v":0},{"$f":"'[7]Function shifts'!R817","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"'[7]Function shifts'!H830","v":0},{"$f":"'[7]Function shifts'!I830","v":0},{"$f":"'[7]Function shifts'!O830","v":0},{"$f":"'[7]Function shifts'!P830","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q830","v":0},{"$f":"'[7]Function shifts'!R830","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Function shifts'!H851","v":0},{"$f":"'[7]Function shifts'!I851","v":0},{"$f":"'[7]Function shifts'!O851","v":0},{"$f":"'[7]Function shifts'!P851","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q851","v":0},{"$f":"'[7]Function shifts'!R851","v":0}]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G865:G866)","v":0},{"$f":"SUM(H865:H866)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"'[7]Function shifts'!H873","v":0},{"$f":"'[7]Function shifts'!I873","v":0},{"$f":"'[7]Function shifts'!O873","v":0},{"$f":"'[7]Function shifts'!P873","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q873","v":0},{"$f":"'[7]Function shifts'!R873","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"'[7]Function shifts'!H882","v":0},{"$f":"'[7]Function shifts'!I882","v":0},{"$f":"'[7]Function shifts'!O882","v":0},{"$f":"'[7]Function shifts'!P882","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q882","v":0},{"$f":"'[7]Function shifts'!R882","v":0}]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Function shifts'!H918","v":0},{"$f":"'[7]Function shifts'!I918","v":0},{"$f":"'[7]Function shifts'!O918","v":0},{"$f":"'[7]Function shifts'!P918","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q918","v":0},{"$f":"'[7]Function shifts'!R918","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"'[7]Function shifts'!H927","v":0},{"$f":"'[7]Function shifts'!I927","v":0},{"$f":"'[7]Function shifts'!O927","v":0},{"$f":"'[7]Function shifts'!P927","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q927","v":0},{"$f":"'[7]Function shifts'!R927","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Function shifts'!H948","v":0},{"$f":"'[7]Function shifts'!I948","v":0},{"$f":"'[7]Function shifts'!O948","v":0},{"$f":"'[7]Function shifts'!P948","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q948","v":0},{"$f":"'[7]Function shifts'!R948","v":0}]
[{"$f":"IF(SUM(COUNTIF(G961:N961,\"<>0\")-COUNTBLANK(G961:N961))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G962:G963)","v":0},{"$f":"SUM(H962:H963)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P962:P963)","v":0},{"$f":"SUM(Q962:Q963)","v":0},{"$f":"SUM(R962:R963)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$f":"SUM(G971:G972)","v":0},{"$f":"SUM(H971:H972)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P971:P972)","v":0},{"$f":"SUM(Q971:Q972)","v":0},{"$f":"SUM(R971:R972)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"'[7]Function shifts'!H979","v":0},{"$f":"'[7]Function shifts'!I979","v":0},{"$f":"'[7]Function shifts'!O979","v":0},{"$f":"'[7]Function shifts'!P979","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q979","v":0},{"$f":"'[7]Function shifts'!R979","v":0}]
[1]
[0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1015:G1016)","v":0},{"$f":"SUM(H1015:H1016)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1015:P1016)","v":0},{"$f":"SUM(Q1015:Q1016)","v":0},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Function shifts'!H1023","v":0},{"$f":"'[7]Function shifts'!I1023","v":0},{"$f":"'[7]Function shifts'!O1023","v":0},{"$f":"'[7]Function shifts'!P1023","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1023","v":0},{"$f":"'[7]Function shifts'!R1023","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Function shifts'!H1044","v":0},{"$f":"'[7]Function shifts'!I1044","v":0},{"$f":"'[7]Function shifts'!O1044","v":0},{"$f":"'[7]Function shifts'!P1044","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1044","v":0},{"$f":"'[7]Function shifts'!R1044","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Function shifts'!H1057","v":0},{"$f":"'[7]Function shifts'!I1057","v":0},{"$f":"'[7]Function shifts'!O1057","v":0},{"$f":"'[7]Function shifts'!P1057","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1057","v":0},{"$f":"'[7]Function shifts'!R1057","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Function shifts'!H1066","v":0},{"$f":"'[7]Function shifts'!I1066","v":0},{"$f":"'[7]Function shifts'!O1066","v":0},{"$f":"'[7]Function shifts'!P1066","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1066","v":0},{"$f":"'[7]Function shifts'!R1066","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Function shifts'!H1075","v":0},{"$f":"'[7]Function shifts'!I1075","v":0},{"$f":"'[7]Function shifts'!O1075","v":0},{"$f":"'[7]Function shifts'!P1075","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1075","v":0},{"$f":"'[7]Function shifts'!R1075","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"'[7]Function shifts'!H1088","v":0},{"$f":"'[7]Function shifts'!I1088","v":0},{"$f":"'[7]Function shifts'!O1088","v":0},{"$f":"'[7]Function shifts'!P1088","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1088","v":0},{"$f":"'[7]Function shifts'!R1088","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1013,G1059,G1083,G1095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1013,P1059,P1083,P1095)","v":0},{"$f":"SUM(Q1013,Q1059,Q1083,Q1095)","v":0},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[null,null,null,null,null,{"$f":"'[7]Function shifts'!F1109","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1121:G1122)","v":0},{"$f":"SUM(H1121:H1122)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1121:P1122)","v":0},{"$f":"SUM(Q1121:Q1122)","v":0},{"$f":"SUM(R1121:R1122)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Function shifts'!H1141","v":0},{"$f":"'[7]Function shifts'!I1141","v":0},{"$f":"'[7]Function shifts'!O1141","v":0},{"$f":"'[7]Function shifts'!P1141","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1141","v":0},{"$f":"'[7]Function shifts'!R1141","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Function shifts'!H1154","v":0},{"$f":"'[7]Function shifts'!I1154","v":0},{"$f":"'[7]Function shifts'!O1154","v":0},{"$f":"'[7]Function shifts'!P1154","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1154","v":0},{"$f":"'[7]Function shifts'!R1154","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Function shifts'!H1163","v":0},{"$f":"'[7]Function shifts'!I1163","v":0},{"$f":"'[7]Function shifts'!O1163","v":0},{"$f":"'[7]Function shifts'!P1163","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1163","v":0},{"$f":"'[7]Function shifts'!R1163","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"'[7]Function shifts'!H1176","v":0},{"$f":"'[7]Function shifts'!I1176","v":0},{"$f":"'[7]Function shifts'!O1176","v":0},{"$f":"'[7]Function shifts'!P1176","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1176","v":0},{"$f":"'[7]Function shifts'!R1176","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"'[7]Function shifts'!H1185","v":0},{"$f":"'[7]Function shifts'!I1185","v":0},{"$f":"'[7]Function shifts'!O1185","v":0},{"$f":"'[7]Function shifts'!P1185","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1185","v":0},{"$f":"'[7]Function shifts'!R1185","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"'[7]Function shifts'!H1194","v":0},{"$f":"'[7]Function shifts'!I1194","v":0},{"$f":"'[7]Function shifts'!O1194","v":0},{"$f":"'[7]Function shifts'!P1194","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1194","v":0},{"$f":"'[7]Function shifts'!R1194","v":0}]
[]
[1,null,null,null,11,"Description"]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Function shifts'!H1237","v":0},{"$f":"'[7]Function shifts'!I1237","v":0},{"$f":"'[7]Function shifts'!O1237","v":0},{"$f":"'[7]Function shifts'!P1237","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1237","v":0},{"$f":"'[7]Function shifts'!R1237","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Function shifts'!H1250","v":0},{"$f":"'[7]Function shifts'!I1250","v":0},{"$f":"'[7]Function shifts'!O1250","v":0},{"$f":"'[7]Function shifts'!P1250","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1250","v":0},{"$f":"'[7]Function shifts'!R1250","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Function shifts'!H1259","v":0},{"$f":"'[7]Function shifts'!I1259","v":0},{"$f":"'[7]Function shifts'!O1259","v":0},{"$f":"'[7]Function shifts'!P1259","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1259","v":0},{"$f":"'[7]Function shifts'!R1259","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1273+G1276","v":0},{"$f":"+H1273+H1276","v":0},0,0,0,0,0,0,0,{"$f":"+P1273+P1276","v":0},{"$f":"+Q1273+Q1276","v":0},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Function shifts'!H1281","v":0},{"$f":"'[7]Function shifts'!I1281","v":0},{"$f":"'[7]Function shifts'!O1281","v":0},{"$f":"'[7]Function shifts'!P1281","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1281","v":0},{"$f":"'[7]Function shifts'!R1281","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"'[7]Function shifts'!H1290","v":0},{"$f":"'[7]Function shifts'!I1290","v":0},{"$f":"'[7]Function shifts'!O1290","v":0},{"$f":"'[7]Function shifts'!P1290","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1290","v":0},{"$f":"'[7]Function shifts'!R1290","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"'[7]Function shifts'!H1303","v":0},{"$f":"'[7]Function shifts'!I1303","v":0},{"$f":"'[7]Function shifts'!O1303","v":0},{"$f":"'[7]Function shifts'!P1303","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1303","v":0},{"$f":"'[7]Function shifts'!R1303","v":0}]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Function shifts'!H1347","v":0},{"$f":"'[7]Function shifts'!I1347","v":0},{"$f":"'[7]Function shifts'!O1347","v":0},{"$f":"'[7]Function shifts'!P1347","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1347","v":0},{"$f":"'[7]Function shifts'!R1347","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Function shifts'!H1356","v":0},{"$f":"'[7]Function shifts'!I1356","v":0},{"$f":"'[7]Function shifts'!O1356","v":0},{"$f":"'[7]Function shifts'!P1356","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1356","v":0},{"$f":"'[7]Function shifts'!R1356","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"'[7]Function shifts'!H1369","v":0},{"$f":"'[7]Function shifts'!I1369","v":0},{"$f":"'[7]Function shifts'!O1369","v":0},{"$f":"'[7]Function shifts'!P1369","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1369","v":0},{"$f":"'[7]Function shifts'!R1369","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1379+G1382","v":0},{"$f":"+H1379+H1382","v":0},0,0,0,0,0,0,0,{"$f":"+P1379+P1382","v":0},{"$f":"+Q1379+Q1382","v":0},{"$f":"+R1379+R1382","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Function shifts'!H1387","v":0},{"$f":"'[7]Function shifts'!I1387","v":0},{"$f":"'[7]Function shifts'!O1387","v":0},{"$f":"'[7]Function shifts'!P1387","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1387","v":0},{"$f":"'[7]Function shifts'!R1387","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"'[7]Function shifts'!H1400","v":0},{"$f":"'[7]Function shifts'!I1400","v":0},{"$f":"'[7]Function shifts'!O1400","v":0},{"$f":"'[7]Function shifts'!P1400","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1400","v":0},{"$f":"'[7]Function shifts'!R1400","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"'[7]Function shifts'!H1409","v":0},{"$f":"'[7]Function shifts'!I1409","v":0},{"$f":"'[7]Function shifts'!O1409","v":0},{"$f":"'[7]Function shifts'!P1409","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1409","v":0},{"$f":"'[7]Function shifts'!R1409","v":0}]
[]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Function shifts'!H1443","v":0},{"$f":"'[7]Function shifts'!I1443","v":0},{"$f":"'[7]Function shifts'!O1443","v":0},{"$f":"'[7]Function shifts'!P1443","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1443","v":0},{"$f":"'[7]Function shifts'!R1443","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Function shifts'!H1452","v":0},{"$f":"'[7]Function shifts'!I1452","v":0},{"$f":"'[7]Function shifts'!O1452","v":0},{"$f":"'[7]Function shifts'!P1452","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1452","v":0},{"$f":"'[7]Function shifts'!R1452","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Function shifts'!H1465","v":0},{"$f":"'[7]Function shifts'!I1465","v":0},{"$f":"'[7]Function shifts'!O1465","v":0},{"$f":"'[7]Function shifts'!P1465","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1465","v":0},{"$f":"'[7]Function shifts'!R1465","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"'[7]Function shifts'!H1474","v":0},{"$f":"'[7]Function shifts'!I1474","v":0},{"$f":"'[7]Function shifts'!O1474","v":0},{"$f":"'[7]Function shifts'!P1474","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1474","v":0},{"$f":"'[7]Function shifts'!R1474","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1484,G1491,G1494:G1496,G1503:G1504)","v":0},{"$f":"SUM(H1484,H1491,H1494:H1496,H1503:H1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1484,P1491,P1494:P1496,P1503:P1504)","v":0},{"$f":"SUM(Q1484,Q1491,Q1494:Q1496,Q1503:Q1504)","v":0},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1497+G1500","v":0},{"$f":"+H1497+H1500","v":0},0,0,0,0,0,0,{"$f":"SUM(J1496:N1496)","v":0},{"$f":"+P1497+P1500","v":0},{"$f":"+Q1497+Q1500","v":0},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"'[7]Function shifts'!H1505","v":0},{"$f":"'[7]Function shifts'!I1505","v":0},{"$f":"'[7]Function shifts'!O1505","v":0},{"$f":"'[7]Function shifts'!P1505","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1505","v":0},{"$f":"'[7]Function shifts'!R1505","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"'[7]Function shifts'!H1518","v":0},{"$f":"'[7]Function shifts'!I1518","v":0},{"$f":"'[7]Function shifts'!O1518","v":0},{"$f":"'[7]Function shifts'!P1518","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1518","v":0},{"$f":"'[7]Function shifts'!R1518","v":0}]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F1539","v":0},{"$f":"'[7]Function shifts'!G1539","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"'[7]Function shifts'!H1548","v":0},{"$f":"'[7]Function shifts'!I1548","v":0},{"$f":"'[7]Function shifts'!O1548","v":0},{"$f":"'[7]Function shifts'!P1548","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1548","v":0},{"$f":"'[7]Function shifts'!R1548","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Function shifts'!H1562","v":0},{"$f":"'[7]Function shifts'!I1562","v":0},{"$f":"'[7]Function shifts'!O1562","v":0},{"$f":"'[7]Function shifts'!P1562","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1562","v":0},{"$f":"'[7]Function shifts'!R1562","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Function shifts'!H1571","v":0},{"$f":"'[7]Function shifts'!I1571","v":0},{"$f":"'[7]Function shifts'!O1571","v":0},{"$f":"'[7]Function shifts'!P1571","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1571","v":0},{"$f":"'[7]Function shifts'!R1571","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Function shifts'!H1584","v":0},{"$f":"'[7]Function shifts'!I1584","v":0},{"$f":"'[7]Function shifts'!O1584","v":0},{"$f":"'[7]Function shifts'!P1584","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1584","v":0},{"$f":"'[7]Function shifts'!R1584","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Function shifts'!H1593","v":0},{"$f":"'[7]Function shifts'!I1593","v":0},{"$f":"'[7]Function shifts'!O1593","v":0},{"$f":"'[7]Function shifts'!P1593","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1593","v":0},{"$f":"'[7]Function shifts'!R1593","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G1603+G1606","v":0},{"$f":"+H1603+H1606","v":0},0,0,0,0,0,0,{"$f":"SUM(J1602:N1602)","v":0},{"$f":"+P1603+P1606","v":0},{"$f":"+Q1603+Q1606","v":0},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"'[7]Function shifts'!H1615","v":0},{"$f":"'[7]Function shifts'!I1615","v":0},{"$f":"'[7]Function shifts'!O1615","v":0},{"$f":"'[7]Function shifts'!P1615","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1615","v":0},{"$f":"'[7]Function shifts'!R1615","v":0}]
[]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F1645","v":0},{"$f":"'[7]Function shifts'!G1645","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Function shifts'!H1658","v":0},{"$f":"'[7]Function shifts'!I1658","v":0},{"$f":"'[7]Function shifts'!O1658","v":0},{"$f":"'[7]Function shifts'!P1658","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1658","v":0},{"$f":"'[7]Function shifts'!R1658","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Function shifts'!H1667","v":0},{"$f":"'[7]Function shifts'!I1667","v":0},{"$f":"'[7]Function shifts'!O1667","v":0},{"$f":"'[7]Function shifts'!P1667","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1667","v":0},{"$f":"'[7]Function shifts'!R1667","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Function shifts'!H1680","v":0},{"$f":"'[7]Function shifts'!I1680","v":0},{"$f":"'[7]Function shifts'!O1680","v":0},{"$f":"'[7]Function shifts'!P1680","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1680","v":0},{"$f":"'[7]Function shifts'!R1680","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Function shifts'!H1689","v":0},{"$f":"'[7]Function shifts'!I1689","v":0},{"$f":"'[7]Function shifts'!O1689","v":0},{"$f":"'[7]Function shifts'!P1689","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1689","v":0},{"$f":"'[7]Function shifts'!R1689","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"'[7]Function shifts'!H1698","v":0},{"$f":"'[7]Function shifts'!I1698","v":0},{"$f":"'[7]Function shifts'!O1698","v":0},{"$f":"'[7]Function shifts'!P1698","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1698","v":0},{"$f":"'[7]Function shifts'!R1698","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Function shifts'!H1711","v":0},{"$f":"'[7]Function shifts'!I1711","v":0},{"$f":"'[7]Function shifts'!O1711","v":0},{"$f":"'[7]Function shifts'!P1711","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1711","v":0},{"$f":"'[7]Function shifts'!R1711","v":0}]
[1]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Function shifts'!H1764","v":0},{"$f":"'[7]Function shifts'!I1764","v":0},{"$f":"'[7]Function shifts'!O1764","v":0},{"$f":"'[7]Function shifts'!P1764","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1764","v":0},{"$f":"'[7]Function shifts'!R1764","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Function shifts'!H1777","v":0},{"$f":"'[7]Function shifts'!I1777","v":0},{"$f":"'[7]Function shifts'!O1777","v":0},{"$f":"'[7]Function shifts'!P1777","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1777","v":0},{"$f":"'[7]Function shifts'!R1777","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Function shifts'!H1786","v":0},{"$f":"'[7]Function shifts'!I1786","v":0},{"$f":"'[7]Function shifts'!O1786","v":0},{"$f":"'[7]Function shifts'!P1786","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1786","v":0},{"$f":"'[7]Function shifts'!R1786","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Function shifts'!H1795","v":0},{"$f":"'[7]Function shifts'!I1795","v":0},{"$f":"'[7]Function shifts'!O1795","v":0},{"$f":"'[7]Function shifts'!P1795","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1795","v":0},{"$f":"'[7]Function shifts'!R1795","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Function shifts'!H1808","v":0},{"$f":"'[7]Function shifts'!I1808","v":0},{"$f":"'[7]Function shifts'!O1808","v":0},{"$f":"'[7]Function shifts'!P1808","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1808","v":0},{"$f":"'[7]Function shifts'!R1808","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1830:G1831)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1830:P1831)","v":0},{"$f":"SUM(Q1830:Q1831)","v":0},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"'[7]Function shifts'!H1830","v":0},{"$f":"'[7]Function shifts'!I1830","v":0},{"$f":"'[7]Function shifts'!O1830","v":0},{"$f":"'[7]Function shifts'!P1830","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1830","v":0},{"$f":"'[7]Function shifts'!R1830","v":0}]
[null,null,null,null,null,{"$f":"'[7]Function shifts'!F1851","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Function shifts'!H1873","v":0},{"$f":"'[7]Function shifts'!I1873","v":0},{"$f":"'[7]Function shifts'!O1873","v":0},{"$f":"'[7]Function shifts'!P1873","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1873","v":0},{"$f":"'[7]Function shifts'!R1873","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"'[7]Function shifts'!H1882","v":0},{"$f":"'[7]Function shifts'!I1882","v":0},{"$f":"'[7]Function shifts'!O1882","v":0},{"$f":"'[7]Function shifts'!P1882","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1882","v":0},{"$f":"'[7]Function shifts'!R1882","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"'[7]Function shifts'!H1891","v":0},{"$f":"'[7]Function shifts'!I1891","v":0},{"$f":"'[7]Function shifts'!O1891","v":0},{"$f":"'[7]Function shifts'!P1891","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1891","v":0},{"$f":"'[7]Function shifts'!R1891","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1905:G1906)","v":0},{"$f":"SUM(H1905:H1906)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1905:P1906)","v":0},{"$f":"SUM(Q1905:Q1906)","v":0},{"$f":"SUM(R1905:R1906)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Function shifts'!H1925","v":0},{"$f":"'[7]Function shifts'!I1925","v":0},{"$f":"'[7]Function shifts'!O1925","v":0},{"$f":"'[7]Function shifts'!P1925","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1925","v":0},{"$f":"'[7]Function shifts'!R1925","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"'[7]Function shifts'!H1926","v":0},{"$f":"'[7]Function shifts'!I1926","v":0},{"$f":"'[7]Function shifts'!O1926","v":0},{"$f":"'[7]Function shifts'!P1926","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1926","v":0},{"$f":"'[7]Function shifts'!R1926","v":0}]
[1]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Function shifts'!H1979","v":0},{"$f":"'[7]Function shifts'!I1979","v":0},{"$f":"'[7]Function shifts'!O1979","v":0},{"$f":"'[7]Function shifts'!P1979","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1979","v":0},{"$f":"'[7]Function shifts'!R1979","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Function shifts'!H1992","v":0},{"$f":"'[7]Function shifts'!I1992","v":0},{"$f":"'[7]Function shifts'!O1992","v":0},{"$f":"'[7]Function shifts'!P1992","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q1992","v":0},{"$f":"'[7]Function shifts'!R1992","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Function shifts'!H2001","v":0},{"$f":"'[7]Function shifts'!I2001","v":0},{"$f":"'[7]Function shifts'!O2001","v":0},{"$f":"'[7]Function shifts'!P2001","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2001","v":0},{"$f":"'[7]Function shifts'!R2001","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"'[7]Function shifts'!H2022","v":0},{"$f":"'[7]Function shifts'!I2022","v":0},{"$f":"'[7]Function shifts'!O2022","v":0},{"$f":"'[7]Function shifts'!P2022","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2022","v":0},{"$f":"'[7]Function shifts'!R2022","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Function shifts'!H2023","v":0},{"$f":"'[7]Function shifts'!I2023","v":0},{"$f":"'[7]Function shifts'!O2023","v":0},{"$f":"'[7]Function shifts'!P2023","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2023","v":0},{"$f":"'[7]Function shifts'!R2023","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"'[7]Function shifts'!H2044","v":0},{"$f":"'[7]Function shifts'!I2044","v":0},{"$f":"'[7]Function shifts'!O2044","v":0},{"$f":"'[7]Function shifts'!P2044","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2044","v":0},{"$f":"'[7]Function shifts'!R2044","v":0}]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",{"$f":"'[7]Function shifts'!H2075","v":0},{"$f":"'[7]Function shifts'!I2075","v":0},{"$f":"'[7]Function shifts'!O2075","v":0},{"$f":"'[7]Function shifts'!P2075","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2075","v":0},{"$f":"'[7]Function shifts'!R2075","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Function shifts'!H2088","v":0},{"$f":"'[7]Function shifts'!I2088","v":0},{"$f":"'[7]Function shifts'!O2088","v":0},{"$f":"'[7]Function shifts'!P2088","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2088","v":0},{"$f":"'[7]Function shifts'!R2088","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Function shifts'!H2097","v":0},{"$f":"'[7]Function shifts'!I2097","v":0},{"$f":"'[7]Function shifts'!O2097","v":0},{"$f":"'[7]Function shifts'!P2097","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2097","v":0},{"$f":"'[7]Function shifts'!R2097","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"'[7]Function shifts'!H2118","v":0},{"$f":"'[7]Function shifts'!I2118","v":0},{"$f":"'[7]Function shifts'!O2118","v":0},{"$f":"'[7]Function shifts'!P2118","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2118","v":0},{"$f":"'[7]Function shifts'!R2118","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2120,G2127,G2130:G2132,G2139:G2140)","v":0},{"$f":"SUM(H2120,H2127,H2130:H2132,H2139:H2140)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2120,P2127,P2130:P2132,P2139:P2140)","v":0},{"$f":"SUM(Q2120,Q2127,Q2130:Q2132,Q2139:Q2140)","v":0},{"$f":"SUM(R2120,R2127,R2130:R2132,R2139:R2140)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G2141:G2142)","v":0},{"$f":"SUM(H2141:H2142)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2141:P2142)","v":0},{"$f":"SUM(Q2141:Q2142)","v":0},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Function shifts'!H2149","v":0},{"$f":"'[7]Function shifts'!I2149","v":0},{"$f":"'[7]Function shifts'!O2149","v":0},{"$f":"'[7]Function shifts'!P2149","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2149","v":0},{"$f":"'[7]Function shifts'!R2149","v":0}]
[]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F2171","v":0},{"$f":"G2263","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Function shifts'!H2188","v":0},{"$f":"'[7]Function shifts'!I2188","v":0},{"$f":"'[7]Function shifts'!O2188","v":0},{"$f":"'[7]Function shifts'!P2188","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2188","v":0},{"$f":"'[7]Function shifts'!R2188","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Function shifts'!H2194","v":0},{"$f":"'[7]Function shifts'!I2194","v":0},{"$f":"'[7]Function shifts'!O2194","v":0},{"$f":"'[7]Function shifts'!P2194","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2194","v":0},{"$f":"'[7]Function shifts'!R2194","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Function shifts'!H2215","v":0},{"$f":"'[7]Function shifts'!I2215","v":0},{"$f":"'[7]Function shifts'!O2215","v":0},{"$f":"'[7]Function shifts'!P2215","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2215","v":0},{"$f":"'[7]Function shifts'!R2215","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"'[7]Function shifts'!H2216","v":0},{"$f":"'[7]Function shifts'!I2216","v":0},{"$f":"'[7]Function shifts'!O2216","v":0},{"$f":"'[7]Function shifts'!P2216","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2216","v":0},{"$f":"'[7]Function shifts'!R2216","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Function shifts'!H2237","v":0},{"$f":"'[7]Function shifts'!I2237","v":0},{"$f":"'[7]Function shifts'!O2237","v":0},{"$f":"'[7]Function shifts'!P2237","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2237","v":0},{"$f":"'[7]Function shifts'!R2237","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2251:G2252)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2251:P2252)","v":0},{"$f":"SUM(Q2251:Q2252)","v":0},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"'[7]Function shifts'!H2259","v":0},{"$f":"'[7]Function shifts'!I2259","v":0},{"$f":"'[7]Function shifts'!O2259","v":0},{"$f":"'[7]Function shifts'!P2259","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2259","v":0},{"$f":"'[7]Function shifts'!R2259","v":0}]
[]
[1,null,null,null,null,{"$f":"'[7]Function shifts'!F2281","v":0},{"$f":"'[7]Function shifts'!G2281","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"'[7]Function shifts'!H2290","v":0},{"$f":"'[7]Function shifts'!I2290","v":0},{"$f":"'[7]Function shifts'!O2290","v":0},{"$f":"'[7]Function shifts'!P2290","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2290","v":0},{"$f":"'[7]Function shifts'!R2290","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Function shifts'!H2311","v":0},{"$f":"'[7]Function shifts'!I2311","v":0},{"$f":"'[7]Function shifts'!O2311","v":0},{"$f":"'[7]Function shifts'!P2311","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2311","v":0},{"$f":"'[7]Function shifts'!R2311","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Function shifts'!H2312","v":0},{"$f":"'[7]Function shifts'!I2312","v":0},{"$f":"'[7]Function shifts'!O2312","v":0},{"$f":"'[7]Function shifts'!P2312","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2312","v":0},{"$f":"'[7]Function shifts'!R2312","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2334:G2335)","v":0},{"$f":"SUM(H2334:H2335)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2334:P2335)","v":0},{"$f":"SUM(Q2334:Q2335)","v":0},{"$f":"SUM(R2334:R2335)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Function shifts'!H2346","v":0},{"$f":"'[7]Function shifts'!I2346","v":0},{"$f":"'[7]Function shifts'!O2346","v":0},{"$f":"'[7]Function shifts'!P2346","v":0},null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},{"$f":"'[7]Function shifts'!Q2346","v":0},{"$f":"'[7]Function shifts'!R2346","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G2356,G2359,G2362:G2366)","v":0},{"$f":"SUM(H2356,H2359,H2362:H2366)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2356,P2359,P2362:P2366)","v":0},{"$f":"SUM(Q2356,Q2359,Q2362:Q2366)","v":0},{"$f":"SUM(R2356,R2359,R2362:R2366)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"'[7]Function shifts'!H2364","v":0},{"$f":"'[7]Function shifts'!I2364","v":0},{"$f":"'[7]Function shifts'!O2364","v":0},{"$f":"'[7]Function shifts'!P2364","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2364","v":0},{"$f":"'[7]Function shifts'!R2364","v":0}]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Function shifts'!H2403","v":0},{"$f":"'[7]Function shifts'!I2403","v":0},{"$f":"'[7]Function shifts'!O2403","v":0},{"$f":"'[7]Function shifts'!P2403","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2403","v":0},{"$f":"'[7]Function shifts'!R2403","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Function shifts'!H2409","v":0},{"$f":"'[7]Function shifts'!I2409","v":0},{"$f":"'[7]Function shifts'!O2409","v":0},{"$f":"'[7]Function shifts'!P2409","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2409","v":0},{"$f":"'[7]Function shifts'!R2409","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Function shifts'!H2430","v":0},{"$f":"'[7]Function shifts'!I2430","v":0},{"$f":"'[7]Function shifts'!O2430","v":0},{"$f":"'[7]Function shifts'!P2430","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2430","v":0},{"$f":"'[7]Function shifts'!R2430","v":0}]
["c",null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Function shifts'!H2443","v":0},{"$f":"'[7]Function shifts'!I2443","v":0},{"$f":"'[7]Function shifts'!O2443","v":0},{"$f":"'[7]Function shifts'!P2443","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2443","v":0},{"$f":"'[7]Function shifts'!R2443","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Function shifts'!H2452","v":0},{"$f":"'[7]Function shifts'!I2452","v":0},{"$f":"'[7]Function shifts'!O2452","v":0},{"$f":"'[7]Function shifts'!P2452","v":0},null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},{"$f":"'[7]Function shifts'!Q2452","v":0},{"$f":"'[7]Function shifts'!R2452","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Function shifts'!H2505","v":0},{"$f":"'[7]Function shifts'!I2505","v":0},{"$f":"'[7]Function shifts'!O2505","v":0},{"$f":"'[7]Function shifts'!P2505","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2505","v":0},{"$f":"'[7]Function shifts'!R2505","v":0}]
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[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Function shifts'!H2645","v":0},{"$f":"'[7]Function shifts'!I2645","v":0},{"$f":"'[7]Function shifts'!O2645","v":0},{"$f":"'[7]Function shifts'!P2645","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2645","v":0},{"$f":"'[7]Function shifts'!R2645","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"'[7]Function shifts'!H2658","v":0},{"$f":"'[7]Function shifts'!I2658","v":0},{"$f":"'[7]Function shifts'!O2658","v":0},{"$f":"'[7]Function shifts'!P2658","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2658","v":0},{"$f":"'[7]Function shifts'!R2658","v":0}]
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[1]
[null,null,null,null,null,"Indicator"]
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[null,null,null,null,null,"Rent on land",{"$f":"'[7]Function shifts'!H2754","v":0},{"$f":"'[7]Function shifts'!I2754","v":0},{"$f":"'[7]Function shifts'!O2754","v":0},{"$f":"'[7]Function shifts'!P2754","v":0},null,null,null,null,0,{"$f":"'[7]Function shifts'!Q2754","v":0},{"$f":"'[7]Function shifts'!R2754","v":0}]
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[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G80:N80,\"<>0\")-COUNTBLANK(G80:N80))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G81:G82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P81:P82)","v":0},{"$f":"SUM(Q81:Q82)","v":0},{"$f":"SUM(R81:R82)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$141:$F$2220,$F81,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F81,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F81,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Rent on land",{"$f":"SUMIF($F$141:$F$2220,$F82,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G84,G91,G94:G96,G103:G104)","v":0},{"$f":"SUM(H84,H91,H94:H96,H103:H104)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P84,P91,P94:P96,P103:P104)","v":0},{"$f":"SUM(Q84,Q91,Q94:Q96,Q103:Q104)","v":0},{"$f":"SUM(R84,R91,R94:R96,R103:R104)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"G85+G88","v":0},{"$f":"H85+H88","v":0},0,0,0,0,0,0,0,{"$f":"P85+P88","v":0},0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUMIF($F$141:$F$2220,$F85,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F85,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F85,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G88:N88,\"<>0\")-COUNTBLANK(G88:N88))<>0,1,0)","v":0},null,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G91:N91,\"<>0\")-COUNTBLANK(G91:N91))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G94:N94,\"<>0\")-COUNTBLANK(G94:N94))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G95:N95,\"<>0\")-COUNTBLANK(G95:N95))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G96:N96,\"<>0\")-COUNTBLANK(G96:N96))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"G97+G100","v":0},{"$f":"H97+H100","v":0},0,0,0,0,0,0,0,{"$f":"P97+P100","v":0},{"$f":"Q97+Q100","v":0},0]
[{"$f":"IF(SUM(COUNTIF(G97:N97,\"<>0\")-COUNTBLANK(G97:N97))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUMIF($F$141:$F$2220,$F97,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F97,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F97,P$141:P$2220)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G100:N100,\"<>0\")-COUNTBLANK(G100:N100))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G103:N103,\"<>0\")-COUNTBLANK(G103:N103))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G105:G106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P105:P106)","v":0},{"$f":"SUM(Q105:Q106)","v":0},{"$f":"SUM(R105:R106)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$141:$F$2220,$F105,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F105,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F105,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",{"$f":"SUMIF($F$141:$F$2220,$F106,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":0},0,{"$f":"SUM(I37,I83,I107,I119)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[1,null,null,null,1,"Indirect Grant name","Type:",{"$f":"'[7]Indirect Grants'!$H141","v":0}]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F142","v":0},{"$f":"G234","v":0},{"$f":"H234","v":0},0,0,{"$f":"K234","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F144","v":0}]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F146","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",{"$f":"'[7]Indirect Grants'!H152","v":0},{"$f":"'[7]Indirect Grants'!I152","v":0},{"$f":"'[7]Indirect Grants'!O152","v":0},{"$f":"'[7]Indirect Grants'!P152","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q152","v":0},{"$f":"'[7]Indirect Grants'!R152","v":0}]
[0,null,null,null,null,"Social contributions",{"$f":"'[7]Indirect Grants'!H153","v":0},{"$f":"'[7]Indirect Grants'!I153","v":0},{"$f":"'[7]Indirect Grants'!O153","v":0},{"$f":"'[7]Indirect Grants'!P153","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q153","v":0},{"$f":"'[7]Indirect Grants'!R153","v":0}]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"'[7]Indirect Grants'!H155","v":0},{"$f":"'[7]Indirect Grants'!I155","v":0},{"$f":"'[7]Indirect Grants'!O155","v":0},{"$f":"'[7]Indirect Grants'!P155","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q155","v":0},{"$f":"'[7]Indirect Grants'!R155","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Indirect Grants'!H156","v":0},{"$f":"'[7]Indirect Grants'!I156","v":0},{"$f":"'[7]Indirect Grants'!O156","v":0},{"$f":"'[7]Indirect Grants'!P156","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q156","v":0},{"$f":"'[7]Indirect Grants'!R156","v":0}]
[null,null,null,null,null,"Minor assets",{"$f":"'[7]Indirect Grants'!H157","v":0},{"$f":"'[7]Indirect Grants'!I157","v":0},{"$f":"'[7]Indirect Grants'!O157","v":0},{"$f":"'[7]Indirect Grants'!P157","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q157","v":0},{"$f":"'[7]Indirect Grants'!R157","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Indirect Grants'!H158","v":0},{"$f":"'[7]Indirect Grants'!I158","v":0},{"$f":"'[7]Indirect Grants'!O158","v":0},{"$f":"'[7]Indirect Grants'!P158","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q158","v":0},{"$f":"'[7]Indirect Grants'!R158","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H159","v":0},{"$f":"'[7]Indirect Grants'!I159","v":0},{"$f":"'[7]Indirect Grants'!O159","v":0},{"$f":"'[7]Indirect Grants'!P159","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q159","v":0},{"$f":"'[7]Indirect Grants'!R159","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H160","v":0},{"$f":"'[7]Indirect Grants'!I160","v":0},{"$f":"'[7]Indirect Grants'!O160","v":0},{"$f":"'[7]Indirect Grants'!P160","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q160","v":0},{"$f":"'[7]Indirect Grants'!R160","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Indirect Grants'!H161","v":0},{"$f":"'[7]Indirect Grants'!I161","v":0},{"$f":"'[7]Indirect Grants'!O161","v":0},{"$f":"'[7]Indirect Grants'!P161","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q161","v":0},{"$f":"'[7]Indirect Grants'!R161","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"'[7]Indirect Grants'!H162","v":0},{"$f":"'[7]Indirect Grants'!I162","v":0},{"$f":"'[7]Indirect Grants'!O162","v":0},{"$f":"'[7]Indirect Grants'!P162","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q162","v":0},{"$f":"'[7]Indirect Grants'!R162","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"'[7]Indirect Grants'!H163","v":0},{"$f":"'[7]Indirect Grants'!I163","v":0},{"$f":"'[7]Indirect Grants'!O163","v":0},{"$f":"'[7]Indirect Grants'!P163","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q163","v":0},{"$f":"'[7]Indirect Grants'!R163","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"'[7]Indirect Grants'!H164","v":0},{"$f":"'[7]Indirect Grants'!I164","v":0},{"$f":"'[7]Indirect Grants'!O164","v":0},{"$f":"'[7]Indirect Grants'!P164","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q164","v":0},{"$f":"'[7]Indirect Grants'!R164","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Indirect Grants'!H165","v":0},{"$f":"'[7]Indirect Grants'!I165","v":0},{"$f":"'[7]Indirect Grants'!O165","v":0},{"$f":"'[7]Indirect Grants'!P165","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q165","v":0},{"$f":"'[7]Indirect Grants'!R165","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Indirect Grants'!H166","v":0},{"$f":"'[7]Indirect Grants'!I166","v":0},{"$f":"'[7]Indirect Grants'!O166","v":0},{"$f":"'[7]Indirect Grants'!P166","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q166","v":0},{"$f":"'[7]Indirect Grants'!R166","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H167","v":0},{"$f":"'[7]Indirect Grants'!I167","v":0},{"$f":"'[7]Indirect Grants'!O167","v":0},{"$f":"'[7]Indirect Grants'!P167","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q167","v":0},{"$f":"'[7]Indirect Grants'!R167","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Indirect Grants'!H168","v":0},{"$f":"'[7]Indirect Grants'!I168","v":0},{"$f":"'[7]Indirect Grants'!O168","v":0},{"$f":"'[7]Indirect Grants'!P168","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q168","v":0},{"$f":"'[7]Indirect Grants'!R168","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Indirect Grants'!H169","v":0},{"$f":"'[7]Indirect Grants'!I169","v":0},{"$f":"'[7]Indirect Grants'!O169","v":0},{"$f":"'[7]Indirect Grants'!P169","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q169","v":0},{"$f":"'[7]Indirect Grants'!R169","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"'[7]Indirect Grants'!H170","v":0},{"$f":"'[7]Indirect Grants'!I170","v":0},{"$f":"'[7]Indirect Grants'!O170","v":0},{"$f":"'[7]Indirect Grants'!P170","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q170","v":0},{"$f":"'[7]Indirect Grants'!R170","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"'[7]Indirect Grants'!H171","v":0},{"$f":"'[7]Indirect Grants'!I171","v":0},{"$f":"'[7]Indirect Grants'!O171","v":0},{"$f":"'[7]Indirect Grants'!P171","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q171","v":0},{"$f":"'[7]Indirect Grants'!R171","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Indirect Grants'!H172","v":0},{"$f":"'[7]Indirect Grants'!I172","v":0},{"$f":"'[7]Indirect Grants'!O172","v":0},{"$f":"'[7]Indirect Grants'!P172","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q172","v":0},{"$f":"'[7]Indirect Grants'!R172","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Indirect Grants'!H173","v":0},{"$f":"'[7]Indirect Grants'!I173","v":0},{"$f":"'[7]Indirect Grants'!O173","v":0},{"$f":"'[7]Indirect Grants'!P173","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q173","v":0},{"$f":"'[7]Indirect Grants'!R173","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Indirect Grants'!H174","v":0},{"$f":"'[7]Indirect Grants'!I174","v":0},{"$f":"'[7]Indirect Grants'!O174","v":0},{"$f":"'[7]Indirect Grants'!P174","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q174","v":0},{"$f":"'[7]Indirect Grants'!R174","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Indirect Grants'!H175","v":0},{"$f":"'[7]Indirect Grants'!I175","v":0},{"$f":"'[7]Indirect Grants'!O175","v":0},{"$f":"'[7]Indirect Grants'!P175","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q175","v":0},{"$f":"'[7]Indirect Grants'!R175","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Indirect Grants'!H176","v":0},{"$f":"'[7]Indirect Grants'!I176","v":0},{"$f":"'[7]Indirect Grants'!O176","v":0},{"$f":"'[7]Indirect Grants'!P176","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q176","v":0},{"$f":"'[7]Indirect Grants'!R176","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H177","v":0},{"$f":"'[7]Indirect Grants'!I177","v":0},{"$f":"'[7]Indirect Grants'!O177","v":0},{"$f":"'[7]Indirect Grants'!P177","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q177","v":0},{"$f":"'[7]Indirect Grants'!R177","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Indirect Grants'!H178","v":0},{"$f":"'[7]Indirect Grants'!I178","v":0},{"$f":"'[7]Indirect Grants'!O178","v":0},{"$f":"'[7]Indirect Grants'!P178","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q178","v":0},{"$f":"'[7]Indirect Grants'!R178","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"'[7]Indirect Grants'!H179","v":0},{"$f":"'[7]Indirect Grants'!I179","v":0},{"$f":"'[7]Indirect Grants'!O179","v":0},{"$f":"'[7]Indirect Grants'!P179","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q179","v":0},{"$f":"'[7]Indirect Grants'!R179","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"'[7]Indirect Grants'!H180","v":0},{"$f":"'[7]Indirect Grants'!I180","v":0},{"$f":"'[7]Indirect Grants'!O180","v":0},{"$f":"'[7]Indirect Grants'!P180","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q180","v":0},{"$f":"'[7]Indirect Grants'!R180","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Indirect Grants'!H181","v":0},{"$f":"'[7]Indirect Grants'!I181","v":0},{"$f":"'[7]Indirect Grants'!O181","v":0},{"$f":"'[7]Indirect Grants'!P181","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q181","v":0},{"$f":"'[7]Indirect Grants'!R181","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Indirect Grants'!H182","v":0},{"$f":"'[7]Indirect Grants'!I182","v":0},{"$f":"'[7]Indirect Grants'!O182","v":0},{"$f":"'[7]Indirect Grants'!P182","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q182","v":0},{"$f":"'[7]Indirect Grants'!R182","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Indirect Grants'!H183","v":0},{"$f":"'[7]Indirect Grants'!I183","v":0},{"$f":"'[7]Indirect Grants'!O183","v":0},{"$f":"'[7]Indirect Grants'!P183","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q183","v":0},{"$f":"'[7]Indirect Grants'!R183","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H184","v":0},{"$f":"'[7]Indirect Grants'!I184","v":0},{"$f":"'[7]Indirect Grants'!O184","v":0},{"$f":"'[7]Indirect Grants'!P184","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q184","v":0},{"$f":"'[7]Indirect Grants'!R184","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Indirect Grants'!H185","v":0},{"$f":"'[7]Indirect Grants'!I185","v":0},{"$f":"'[7]Indirect Grants'!O185","v":0},{"$f":"'[7]Indirect Grants'!P185","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q185","v":0},{"$f":"'[7]Indirect Grants'!R185","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Indirect Grants'!H186","v":0},{"$f":"'[7]Indirect Grants'!I186","v":0},{"$f":"'[7]Indirect Grants'!O186","v":0},{"$f":"'[7]Indirect Grants'!P186","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q186","v":0},{"$f":"'[7]Indirect Grants'!R186","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"'[7]Indirect Grants'!H187","v":0},{"$f":"'[7]Indirect Grants'!I187","v":0},{"$f":"'[7]Indirect Grants'!O187","v":0},{"$f":"'[7]Indirect Grants'!P187","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q187","v":0},{"$f":"'[7]Indirect Grants'!R187","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"'[7]Indirect Grants'!H188","v":0},{"$f":"'[7]Indirect Grants'!I188","v":0},{"$f":"'[7]Indirect Grants'!O188","v":0},{"$f":"'[7]Indirect Grants'!P188","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q188","v":0},{"$f":"'[7]Indirect Grants'!R188","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Indirect Grants'!H189","v":0},{"$f":"'[7]Indirect Grants'!I189","v":0},{"$f":"'[7]Indirect Grants'!O189","v":0},{"$f":"'[7]Indirect Grants'!P189","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q189","v":0},{"$f":"'[7]Indirect Grants'!R189","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Indirect Grants'!H190","v":0},{"$f":"'[7]Indirect Grants'!I190","v":0},{"$f":"'[7]Indirect Grants'!O190","v":0},{"$f":"'[7]Indirect Grants'!P190","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q190","v":0},{"$f":"'[7]Indirect Grants'!R190","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H191","v":0},{"$f":"'[7]Indirect Grants'!I191","v":0},{"$f":"'[7]Indirect Grants'!O191","v":0},{"$f":"'[7]Indirect Grants'!P191","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q191","v":0},{"$f":"'[7]Indirect Grants'!R191","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Indirect Grants'!H192","v":0},{"$f":"'[7]Indirect Grants'!I192","v":0},{"$f":"'[7]Indirect Grants'!O192","v":0},{"$f":"'[7]Indirect Grants'!P192","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q192","v":0},{"$f":"'[7]Indirect Grants'!R192","v":0}]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Indirect Grants'!H194","v":0},{"$f":"'[7]Indirect Grants'!I194","v":0},{"$f":"'[7]Indirect Grants'!O194","v":0},{"$f":"'[7]Indirect Grants'!P194","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q194","v":0},{"$f":"'[7]Indirect Grants'!R194","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H195","v":0},{"$f":"'[7]Indirect Grants'!I195","v":0},{"$f":"'[7]Indirect Grants'!O195","v":0},{"$f":"'[7]Indirect Grants'!P195","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q195","v":0},{"$f":"'[7]Indirect Grants'!R195","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":0},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":0},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":0},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"'[7]Indirect Grants'!H199","v":0},{"$f":"'[7]Indirect Grants'!I199","v":0},{"$f":"'[7]Indirect Grants'!O199","v":0},{"$f":"'[7]Indirect Grants'!P199","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q199","v":0},{"$f":"'[7]Indirect Grants'!R199","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H200","v":0},{"$f":"'[7]Indirect Grants'!I200","v":0},{"$f":"'[7]Indirect Grants'!O200","v":0},{"$f":"'[7]Indirect Grants'!P200","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q200","v":0},{"$f":"'[7]Indirect Grants'!R200","v":0}]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Indirect Grants'!H202","v":0},{"$f":"'[7]Indirect Grants'!I202","v":0},{"$f":"'[7]Indirect Grants'!O202","v":0},{"$f":"'[7]Indirect Grants'!P202","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q202","v":0},{"$f":"'[7]Indirect Grants'!R202","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H203","v":0},{"$f":"'[7]Indirect Grants'!I203","v":0},{"$f":"'[7]Indirect Grants'!O203","v":0},{"$f":"'[7]Indirect Grants'!P203","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q203","v":0},{"$f":"'[7]Indirect Grants'!R203","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",{"$f":"'[7]Indirect Grants'!H205","v":0},{"$f":"'[7]Indirect Grants'!I205","v":0},{"$f":"'[7]Indirect Grants'!O205","v":0},{"$f":"'[7]Indirect Grants'!P205","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q205","v":0},{"$f":"'[7]Indirect Grants'!R205","v":0}]
[0,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Indirect Grants'!H206","v":0},{"$f":"'[7]Indirect Grants'!I206","v":0},{"$f":"'[7]Indirect Grants'!O206","v":0},{"$f":"'[7]Indirect Grants'!P206","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q206","v":0},{"$f":"'[7]Indirect Grants'!R206","v":0}]
[0,null,null,null,null,"Higher education institutions",{"$f":"'[7]Indirect Grants'!H207","v":0},{"$f":"'[7]Indirect Grants'!I207","v":0},{"$f":"'[7]Indirect Grants'!O207","v":0},{"$f":"'[7]Indirect Grants'!P207","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q207","v":0},{"$f":"'[7]Indirect Grants'!R207","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Indirect Grants'!H208","v":0},{"$f":"'[7]Indirect Grants'!I208","v":0},{"$f":"'[7]Indirect Grants'!O208","v":0},{"$f":"'[7]Indirect Grants'!P208","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q208","v":0},{"$f":"'[7]Indirect Grants'!R208","v":0}]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":0},{"$f":"+H210+H213","v":0},0,0,0,0,0,0,{"$f":"SUM(J209:N209)","v":0},{"$f":"+P210+P213","v":0},{"$f":"+Q210+Q213","v":0},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":0},{"$f":"SUM(H211:H212)","v":0},0,0,0,0,0,0,{"$f":"SUM(J210:N210)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Indirect Grants'!H211","v":0},{"$f":"'[7]Indirect Grants'!I211","v":0},{"$f":"'[7]Indirect Grants'!O211","v":0},{"$f":"'[7]Indirect Grants'!P211","v":0},null,null,null,null,{"$f":"SUM(J211:N211)","v":0},{"$f":"'[7]Indirect Grants'!Q211","v":0},{"$f":"'[7]Indirect Grants'!R211","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Indirect Grants'!H212","v":0},{"$f":"'[7]Indirect Grants'!I212","v":0},{"$f":"'[7]Indirect Grants'!O212","v":0},{"$f":"'[7]Indirect Grants'!P212","v":0},null,null,null,null,{"$f":"SUM(J212:N212)","v":0},{"$f":"'[7]Indirect Grants'!Q212","v":0},{"$f":"'[7]Indirect Grants'!R212","v":0}]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Indirect Grants'!H214","v":0},{"$f":"'[7]Indirect Grants'!I214","v":0},{"$f":"'[7]Indirect Grants'!O214","v":0},{"$f":"'[7]Indirect Grants'!P214","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q214","v":0},{"$f":"'[7]Indirect Grants'!R214","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"'[7]Indirect Grants'!H215","v":0},{"$f":"'[7]Indirect Grants'!I215","v":0},{"$f":"'[7]Indirect Grants'!O215","v":0},{"$f":"'[7]Indirect Grants'!P215","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q215","v":0},{"$f":"'[7]Indirect Grants'!R215","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"'[7]Indirect Grants'!H216","v":0},{"$f":"'[7]Indirect Grants'!I216","v":0},{"$f":"'[7]Indirect Grants'!O216","v":0},{"$f":"'[7]Indirect Grants'!P216","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q216","v":0},{"$f":"'[7]Indirect Grants'!R216","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"'[7]Indirect Grants'!H218","v":0},{"$f":"'[7]Indirect Grants'!I218","v":0},{"$f":"'[7]Indirect Grants'!O218","v":0},{"$f":"'[7]Indirect Grants'!P218","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q218","v":0},{"$f":"'[7]Indirect Grants'!R218","v":0}]
[0,null,null,null,null,"Other transfers to households",{"$f":"'[7]Indirect Grants'!H219","v":0},{"$f":"'[7]Indirect Grants'!I219","v":0},{"$f":"'[7]Indirect Grants'!O219","v":0},{"$f":"'[7]Indirect Grants'!P219","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q219","v":0},{"$f":"'[7]Indirect Grants'!R219","v":0}]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,{"$f":"SUM(J222:J223)","v":0},0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"'[7]Indirect Grants'!H222","v":0},{"$f":"'[7]Indirect Grants'!I222","v":0},{"$f":"'[7]Indirect Grants'!O222","v":0},{"$f":"'[7]Indirect Grants'!P222","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q222","v":0},{"$f":"'[7]Indirect Grants'!R222","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"'[7]Indirect Grants'!H223","v":0},{"$f":"'[7]Indirect Grants'!I223","v":0},{"$f":"'[7]Indirect Grants'!O223","v":0},{"$f":"'[7]Indirect Grants'!P223","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q223","v":0},{"$f":"'[7]Indirect Grants'!R223","v":0}]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"'[7]Indirect Grants'!H225","v":0},{"$f":"'[7]Indirect Grants'!I225","v":0},{"$f":"'[7]Indirect Grants'!O225","v":0},{"$f":"'[7]Indirect Grants'!P225","v":0},null,null,null,null,{"$f":"SUM(J225:N225)","v":0},{"$f":"'[7]Indirect Grants'!Q225","v":0},{"$f":"'[7]Indirect Grants'!R225","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H226","v":0},{"$f":"'[7]Indirect Grants'!I226","v":0},{"$f":"'[7]Indirect Grants'!O226","v":0},{"$f":"'[7]Indirect Grants'!P226","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q226","v":0},{"$f":"'[7]Indirect Grants'!R226","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H227","v":0},{"$f":"'[7]Indirect Grants'!I227","v":0},{"$f":"'[7]Indirect Grants'!O227","v":0},{"$f":"'[7]Indirect Grants'!P227","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q227","v":0},{"$f":"'[7]Indirect Grants'!R227","v":0}]
[0,null,null,null,null,"Specialised military assets",{"$f":"'[7]Indirect Grants'!H228","v":0},{"$f":"'[7]Indirect Grants'!I228","v":0},{"$f":"'[7]Indirect Grants'!O228","v":0},{"$f":"'[7]Indirect Grants'!P228","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q228","v":0},{"$f":"'[7]Indirect Grants'!R228","v":0}]
[0,null,null,null,null,"Biological assets",{"$f":"'[7]Indirect Grants'!H229","v":0},{"$f":"'[7]Indirect Grants'!I229","v":0},{"$f":"'[7]Indirect Grants'!O229","v":0},{"$f":"'[7]Indirect Grants'!P229","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q229","v":0},{"$f":"'[7]Indirect Grants'!R229","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",{"$f":"'[7]Indirect Grants'!H230","v":0},{"$f":"'[7]Indirect Grants'!I230","v":0},{"$f":"'[7]Indirect Grants'!O230","v":0},{"$f":"'[7]Indirect Grants'!P230","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q230","v":0},{"$f":"'[7]Indirect Grants'!R230","v":0}]
[0,null,null,null,null,"Software and other intangible assets",{"$f":"'[7]Indirect Grants'!H231","v":0},{"$f":"'[7]Indirect Grants'!I231","v":0},{"$f":"'[7]Indirect Grants'!O231","v":0},{"$f":"'[7]Indirect Grants'!P231","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q231","v":0},{"$f":"'[7]Indirect Grants'!R231","v":0}]
[0,null,null,null,null,"Payments for financial assets",{"$f":"'[7]Indirect Grants'!H232","v":0},{"$f":"'[7]Indirect Grants'!I232","v":0},{"$f":"'[7]Indirect Grants'!O232","v":0},{"$f":"'[7]Indirect Grants'!P232","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q232","v":0},{"$f":"'[7]Indirect Grants'!R232","v":0}]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P150,P196,P220,P232)","v":0},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":0},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,2,"Indirect Grant name","Type:",{"$f":"'[7]Indirect Grants'!$H245","v":0}]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F246","v":0},{"$f":"G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F248","v":0}]
[1,null,null,null,null,"Subprogramme"]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F250","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G256:G257)","v":0},{"$f":"SUM(H256:H257)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P256:P257)","v":0},{"$f":"SUM(Q256:Q257)","v":0},{"$f":"SUM(R256:R257)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Indirect Grants'!H260","v":0},{"$f":"'[7]Indirect Grants'!I260","v":0},{"$f":"'[7]Indirect Grants'!O260","v":0},{"$f":"'[7]Indirect Grants'!P260","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q260","v":0},{"$f":"'[7]Indirect Grants'!R260","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Indirect Grants'!H269","v":0},{"$f":"'[7]Indirect Grants'!I269","v":0},{"$f":"'[7]Indirect Grants'!O269","v":0},{"$f":"'[7]Indirect Grants'!P269","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q269","v":0},{"$f":"'[7]Indirect Grants'!R269","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Indirect Grants'!H277","v":0},{"$f":"'[7]Indirect Grants'!I277","v":0},{"$f":"'[7]Indirect Grants'!O277","v":0},{"$f":"'[7]Indirect Grants'!P277","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q277","v":0},{"$f":"'[7]Indirect Grants'!R277","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Indirect Grants'!H286","v":0},{"$f":"'[7]Indirect Grants'!I286","v":0},{"$f":"'[7]Indirect Grants'!O286","v":0},{"$f":"'[7]Indirect Grants'!P286","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q286","v":0},{"$f":"'[7]Indirect Grants'!R286","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"'[7]Indirect Grants'!H292","v":0},{"$f":"'[7]Indirect Grants'!I292","v":0},{"$f":"'[7]Indirect Grants'!O292","v":0},{"$f":"'[7]Indirect Grants'!P292","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q292","v":0},{"$f":"'[7]Indirect Grants'!R292","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"'[7]Indirect Grants'!H303","v":0},{"$f":"'[7]Indirect Grants'!I303","v":0},{"$f":"'[7]Indirect Grants'!O303","v":0},{"$f":"'[7]Indirect Grants'!P303","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q303","v":0},{"$f":"'[7]Indirect Grants'!R303","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Indirect Grants'!H306","v":0},{"$f":"'[7]Indirect Grants'!I306","v":0},{"$f":"'[7]Indirect Grants'!O306","v":0},{"$f":"'[7]Indirect Grants'!P306","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q306","v":0},{"$f":"'[7]Indirect Grants'!R306","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Indirect Grants'!H312","v":0},{"$f":"'[7]Indirect Grants'!I312","v":0},{"$f":"'[7]Indirect Grants'!O312","v":0},{"$f":"'[7]Indirect Grants'!P312","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q312","v":0},{"$f":"'[7]Indirect Grants'!R312","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G322:G323)","v":0},{"$f":"SUM(H322:H323)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P322:P323)","v":0},{"$f":"SUM(Q322:Q323)","v":0},{"$f":"SUM(R322:R323)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"'[7]Indirect Grants'!H329","v":0},{"$f":"'[7]Indirect Grants'!I329","v":0},{"$f":"'[7]Indirect Grants'!O329","v":0},{"$f":"'[7]Indirect Grants'!P329","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q329","v":0},{"$f":"'[7]Indirect Grants'!R329","v":0}]
[0,null,null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P254,P300,P324,P336)","v":0},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":0},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Indirect Grants'!H364","v":0},{"$f":"'[7]Indirect Grants'!I364","v":0},{"$f":"'[7]Indirect Grants'!O364","v":0},{"$f":"'[7]Indirect Grants'!P364","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q364","v":0},{"$f":"'[7]Indirect Grants'!R364","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Indirect Grants'!H366","v":0},{"$f":"'[7]Indirect Grants'!I366","v":0},{"$f":"'[7]Indirect Grants'!O366","v":0},{"$f":"'[7]Indirect Grants'!P366","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q366","v":0},{"$f":"'[7]Indirect Grants'!R366","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Indirect Grants'!H373","v":0},{"$f":"'[7]Indirect Grants'!I373","v":0},{"$f":"'[7]Indirect Grants'!O373","v":0},{"$f":"'[7]Indirect Grants'!P373","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q373","v":0},{"$f":"'[7]Indirect Grants'!R373","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Indirect Grants'!H380","v":0},{"$f":"'[7]Indirect Grants'!I380","v":0},{"$f":"'[7]Indirect Grants'!O380","v":0},{"$f":"'[7]Indirect Grants'!P380","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q380","v":0},{"$f":"'[7]Indirect Grants'!R380","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Indirect Grants'!H390","v":0},{"$f":"'[7]Indirect Grants'!I390","v":0},{"$f":"'[7]Indirect Grants'!O390","v":0},{"$f":"'[7]Indirect Grants'!P390","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q390","v":0},{"$f":"'[7]Indirect Grants'!R390","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H399","v":0},{"$f":"'[7]Indirect Grants'!I399","v":0},{"$f":"'[7]Indirect Grants'!O399","v":0},{"$f":"'[7]Indirect Grants'!P399","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q399","v":0},{"$f":"'[7]Indirect Grants'!R399","v":0}]
[0,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H403","v":0},{"$f":"'[7]Indirect Grants'!I403","v":0},{"$f":"'[7]Indirect Grants'!O403","v":0},{"$f":"'[7]Indirect Grants'!P403","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q403","v":0},{"$f":"'[7]Indirect Grants'!R403","v":0}]
[0,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Indirect Grants'!H416","v":0},{"$f":"'[7]Indirect Grants'!I416","v":0},{"$f":"'[7]Indirect Grants'!O416","v":0},{"$f":"'[7]Indirect Grants'!P416","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q416","v":0},{"$f":"'[7]Indirect Grants'!R416","v":0}]
[0,null,null,null,null,"Non-profit institutions",{"$f":"'[7]Indirect Grants'!H424","v":0},{"$f":"'[7]Indirect Grants'!I424","v":0},{"$f":"'[7]Indirect Grants'!O424","v":0},{"$f":"'[7]Indirect Grants'!P424","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q424","v":0},{"$f":"'[7]Indirect Grants'!R424","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G426:G427)","v":0},{"$f":"SUM(H426:H427)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P426:P427)","v":0},{"$f":"SUM(Q426:Q427)","v":0},{"$f":"SUM(R426:R427)","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H434","v":0},{"$f":"'[7]Indirect Grants'!I434","v":0},{"$f":"'[7]Indirect Grants'!O434","v":0},{"$f":"'[7]Indirect Grants'!P434","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q434","v":0},{"$f":"'[7]Indirect Grants'!R434","v":0}]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Indirect Grants'!H468","v":0},{"$f":"'[7]Indirect Grants'!I468","v":0},{"$f":"'[7]Indirect Grants'!O468","v":0},{"$f":"'[7]Indirect Grants'!P468","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q468","v":0},{"$f":"'[7]Indirect Grants'!R468","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Indirect Grants'!H477","v":0},{"$f":"'[7]Indirect Grants'!I477","v":0},{"$f":"'[7]Indirect Grants'!O477","v":0},{"$f":"'[7]Indirect Grants'!P477","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q477","v":0},{"$f":"'[7]Indirect Grants'!R477","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Indirect Grants'!H484","v":0},{"$f":"'[7]Indirect Grants'!I484","v":0},{"$f":"'[7]Indirect Grants'!O484","v":0},{"$f":"'[7]Indirect Grants'!P484","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q484","v":0},{"$f":"'[7]Indirect Grants'!R484","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Indirect Grants'!H486","v":0},{"$f":"'[7]Indirect Grants'!I486","v":0},{"$f":"'[7]Indirect Grants'!O486","v":0},{"$f":"'[7]Indirect Grants'!P486","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q486","v":0},{"$f":"'[7]Indirect Grants'!R486","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Indirect Grants'!H498","v":0},{"$f":"'[7]Indirect Grants'!I498","v":0},{"$f":"'[7]Indirect Grants'!O498","v":0},{"$f":"'[7]Indirect Grants'!P498","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q498","v":0},{"$f":"'[7]Indirect Grants'!R498","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H503","v":0},{"$f":"'[7]Indirect Grants'!I503","v":0},{"$f":"'[7]Indirect Grants'!O503","v":0},{"$f":"'[7]Indirect Grants'!P503","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q503","v":0},{"$f":"'[7]Indirect Grants'!R503","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H512","v":0},{"$f":"'[7]Indirect Grants'!I512","v":0},{"$f":"'[7]Indirect Grants'!O512","v":0},{"$f":"'[7]Indirect Grants'!P512","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q512","v":0},{"$f":"'[7]Indirect Grants'!R512","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G522+G525","v":0},{"$f":"+H522+H525","v":0},0,0,0,0,0,0,{"$f":"SUM(J521:N521)","v":0},{"$f":"+P522+P525","v":0},{"$f":"+Q522+Q525","v":0},{"$f":"+R522+R525","v":0}]
[0,null,null,null,null,"Households",{"$f":"SUM(G530:G531)","v":0},{"$f":"SUM(H530:H531)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P530:P531)","v":0},{"$f":"SUM(Q530:Q531)","v":0},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Other fixed structures",{"$f":"'[7]Indirect Grants'!H535","v":0},{"$f":"'[7]Indirect Grants'!I535","v":0},{"$f":"'[7]Indirect Grants'!O535","v":0},{"$f":"'[7]Indirect Grants'!P535","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q535","v":0},{"$f":"'[7]Indirect Grants'!R535","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G462,G508,G532,G544)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P462,P508,P532,P544)","v":0},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":0},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F558","v":0},{"$f":"G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Advertising",{"$f":"'[7]Indirect Grants'!H572","v":0},{"$f":"'[7]Indirect Grants'!I572","v":0},{"$f":"'[7]Indirect Grants'!O572","v":0},{"$f":"'[7]Indirect Grants'!P572","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q572","v":0},{"$f":"'[7]Indirect Grants'!R572","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"'[7]Indirect Grants'!H581","v":0},{"$f":"'[7]Indirect Grants'!I581","v":0},{"$f":"'[7]Indirect Grants'!O581","v":0},{"$f":"'[7]Indirect Grants'!P581","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q581","v":0},{"$f":"'[7]Indirect Grants'!R581","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Indirect Grants'!H590","v":0},{"$f":"'[7]Indirect Grants'!I590","v":0},{"$f":"'[7]Indirect Grants'!O590","v":0},{"$f":"'[7]Indirect Grants'!P590","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q590","v":0},{"$f":"'[7]Indirect Grants'!R590","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"'[7]Indirect Grants'!H595","v":0},{"$f":"'[7]Indirect Grants'!I595","v":0},{"$f":"'[7]Indirect Grants'!O595","v":0},{"$f":"'[7]Indirect Grants'!P595","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q595","v":0},{"$f":"'[7]Indirect Grants'!R595","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H607","v":0},{"$f":"'[7]Indirect Grants'!I607","v":0},{"$f":"'[7]Indirect Grants'!O607","v":0},{"$f":"'[7]Indirect Grants'!P607","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q607","v":0},{"$f":"'[7]Indirect Grants'!R607","v":0}]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G613,G620,G623:G625,G632:G633)","v":0},{"$f":"SUM(H613,H620,H623:H625,H632:H633)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P613,P620,P623:P625,P632:P633)","v":0},{"$f":"SUM(Q613,Q620,Q623:Q625,Q632:Q633)","v":0},{"$f":"SUM(R613,R620,R623:R625,R632:R633)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H616","v":0},{"$f":"'[7]Indirect Grants'!I616","v":0},{"$f":"'[7]Indirect Grants'!O616","v":0},{"$f":"'[7]Indirect Grants'!P616","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q616","v":0},{"$f":"'[7]Indirect Grants'!R616","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G626+G629","v":0},{"$f":"+H626+H629","v":0},0,0,0,0,0,0,{"$f":"SUM(J625:N625)","v":0},{"$f":"+P626+P629","v":0},{"$f":"+Q626+Q629","v":0},{"$f":"+R626+R629","v":0}]
[{"$f":"IF(SUM(COUNTIF(G632:N632,\"<>0\")-COUNTBLANK(G632:N632))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",{"$f":"'[7]Indirect Grants'!H632","v":0},{"$f":"'[7]Indirect Grants'!I632","v":0},{"$f":"'[7]Indirect Grants'!O632","v":0},{"$f":"'[7]Indirect Grants'!P632","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q632","v":0},{"$f":"'[7]Indirect Grants'!R632","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H642","v":0},{"$f":"'[7]Indirect Grants'!I642","v":0},{"$f":"'[7]Indirect Grants'!O642","v":0},{"$f":"'[7]Indirect Grants'!P642","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q642","v":0},{"$f":"'[7]Indirect Grants'!R642","v":0}]
[1]
[0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Minor assets",{"$f":"'[7]Indirect Grants'!H677","v":0},{"$f":"'[7]Indirect Grants'!I677","v":0},{"$f":"'[7]Indirect Grants'!O677","v":0},{"$f":"'[7]Indirect Grants'!P677","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q677","v":0},{"$f":"'[7]Indirect Grants'!R677","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Indirect Grants'!H686","v":0},{"$f":"'[7]Indirect Grants'!I686","v":0},{"$f":"'[7]Indirect Grants'!O686","v":0},{"$f":"'[7]Indirect Grants'!P686","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q686","v":0},{"$f":"'[7]Indirect Grants'!R686","v":0}]
[null,null,null,null,null,"Housing",{"$f":"'[7]Indirect Grants'!H692","v":0},{"$f":"'[7]Indirect Grants'!I692","v":0},{"$f":"'[7]Indirect Grants'!O692","v":0},{"$f":"'[7]Indirect Grants'!P692","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q692","v":0},{"$f":"'[7]Indirect Grants'!R692","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Indirect Grants'!H703","v":0},{"$f":"'[7]Indirect Grants'!I703","v":0},{"$f":"'[7]Indirect Grants'!O703","v":0},{"$f":"'[7]Indirect Grants'!P703","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q703","v":0},{"$f":"'[7]Indirect Grants'!R703","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Indirect Grants'!H709","v":0},{"$f":"'[7]Indirect Grants'!I709","v":0},{"$f":"'[7]Indirect Grants'!O709","v":0},{"$f":"'[7]Indirect Grants'!P709","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q709","v":0},{"$f":"'[7]Indirect Grants'!R709","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H720","v":0},{"$f":"'[7]Indirect Grants'!I720","v":0},{"$f":"'[7]Indirect Grants'!O720","v":0},{"$f":"'[7]Indirect Grants'!P720","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q720","v":0},{"$f":"'[7]Indirect Grants'!R720","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G730+G733","v":0},{"$f":"+H730+H733","v":0},0,0,0,0,0,0,{"$f":"SUM(J729:N729)","v":0},{"$f":"+P730+P733","v":0},{"$f":"+Q730+Q733","v":0},{"$f":"+R730+R733","v":0}]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",{"$f":"'[7]Indirect Grants'!H736","v":0},{"$f":"'[7]Indirect Grants'!I736","v":0},{"$f":"'[7]Indirect Grants'!O736","v":0},{"$f":"'[7]Indirect Grants'!P736","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q736","v":0},{"$f":"'[7]Indirect Grants'!R736","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"'[7]Indirect Grants'!H738","v":0},{"$f":"'[7]Indirect Grants'!I738","v":0},{"$f":"'[7]Indirect Grants'!O738","v":0},{"$f":"'[7]Indirect Grants'!P738","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q738","v":0},{"$f":"'[7]Indirect Grants'!R738","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H746","v":0},{"$f":"'[7]Indirect Grants'!I746","v":0},{"$f":"'[7]Indirect Grants'!O746","v":0},{"$f":"'[7]Indirect Grants'!P746","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q746","v":0},{"$f":"'[7]Indirect Grants'!R746","v":0}]
[1]
[0]
[1,null,null,null,null,"Subprogramme"]
[null,null,null,null,null,"Minor assets",{"$f":"'[7]Indirect Grants'!H781","v":0},{"$f":"'[7]Indirect Grants'!I781","v":0},{"$f":"'[7]Indirect Grants'!O781","v":0},{"$f":"'[7]Indirect Grants'!P781","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q781","v":0},{"$f":"'[7]Indirect Grants'!R781","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H783","v":0},{"$f":"'[7]Indirect Grants'!I783","v":0},{"$f":"'[7]Indirect Grants'!O783","v":0},{"$f":"'[7]Indirect Grants'!P783","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q783","v":0},{"$f":"'[7]Indirect Grants'!R783","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Indirect Grants'!H790","v":0},{"$f":"'[7]Indirect Grants'!I790","v":0},{"$f":"'[7]Indirect Grants'!O790","v":0},{"$f":"'[7]Indirect Grants'!P790","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q790","v":0},{"$f":"'[7]Indirect Grants'!R790","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Indirect Grants'!H799","v":0},{"$f":"'[7]Indirect Grants'!I799","v":0},{"$f":"'[7]Indirect Grants'!O799","v":0},{"$f":"'[7]Indirect Grants'!P799","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q799","v":0},{"$f":"'[7]Indirect Grants'!R799","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Indirect Grants'!H806","v":0},{"$f":"'[7]Indirect Grants'!I806","v":0},{"$f":"'[7]Indirect Grants'!O806","v":0},{"$f":"'[7]Indirect Grants'!P806","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q806","v":0},{"$f":"'[7]Indirect Grants'!R806","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Indirect Grants'!H816","v":0},{"$f":"'[7]Indirect Grants'!I816","v":0},{"$f":"'[7]Indirect Grants'!O816","v":0},{"$f":"'[7]Indirect Grants'!P816","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q816","v":0},{"$f":"'[7]Indirect Grants'!R816","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H827","v":0},{"$f":"'[7]Indirect Grants'!I827","v":0},{"$f":"'[7]Indirect Grants'!O827","v":0},{"$f":"'[7]Indirect Grants'!P827","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q827","v":0},{"$f":"'[7]Indirect Grants'!R827","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G834+G837","v":0},{"$f":"+H834+H837","v":0},0,0,0,0,0,0,{"$f":"SUM(J833:N833)","v":0},{"$f":"+P834+P837","v":0},{"$f":"+Q834+Q837","v":0},{"$f":"+R834+R837","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"'[7]Indirect Grants'!H842","v":0},{"$f":"'[7]Indirect Grants'!I842","v":0},{"$f":"'[7]Indirect Grants'!O842","v":0},{"$f":"'[7]Indirect Grants'!P842","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q842","v":0},{"$f":"'[7]Indirect Grants'!R842","v":0}]
[0,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H850","v":0},{"$f":"'[7]Indirect Grants'!I850","v":0},{"$f":"'[7]Indirect Grants'!O850","v":0},{"$f":"'[7]Indirect Grants'!P850","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q850","v":0},{"$f":"'[7]Indirect Grants'!R850","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H851","v":0},{"$f":"'[7]Indirect Grants'!I851","v":0},{"$f":"'[7]Indirect Grants'!O851","v":0},{"$f":"'[7]Indirect Grants'!P851","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q851","v":0},{"$f":"'[7]Indirect Grants'!R851","v":0}]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H887","v":0},{"$f":"'[7]Indirect Grants'!I887","v":0},{"$f":"'[7]Indirect Grants'!O887","v":0},{"$f":"'[7]Indirect Grants'!P887","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q887","v":0},{"$f":"'[7]Indirect Grants'!R887","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Indirect Grants'!H894","v":0},{"$f":"'[7]Indirect Grants'!I894","v":0},{"$f":"'[7]Indirect Grants'!O894","v":0},{"$f":"'[7]Indirect Grants'!P894","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q894","v":0},{"$f":"'[7]Indirect Grants'!R894","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Indirect Grants'!H901","v":0},{"$f":"'[7]Indirect Grants'!I901","v":0},{"$f":"'[7]Indirect Grants'!O901","v":0},{"$f":"'[7]Indirect Grants'!P901","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q901","v":0},{"$f":"'[7]Indirect Grants'!R901","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Indirect Grants'!H911","v":0},{"$f":"'[7]Indirect Grants'!I911","v":0},{"$f":"'[7]Indirect Grants'!O911","v":0},{"$f":"'[7]Indirect Grants'!P911","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q911","v":0},{"$f":"'[7]Indirect Grants'!R911","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H912","v":0},{"$f":"'[7]Indirect Grants'!I912","v":0},{"$f":"'[7]Indirect Grants'!O912","v":0},{"$f":"'[7]Indirect Grants'!P912","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q912","v":0},{"$f":"'[7]Indirect Grants'!R912","v":0}]
[{"$f":"IF(SUM(COUNTIF(G924:N924,\"<>0\")-COUNTBLANK(G924:N924))<>0,1,0)","v":0},null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G925,G932,G935:G937,G944:G945)","v":0},{"$f":"SUM(H925,H932,H935:H937,H944:H945)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P925,P932,P935:P937,P944:P945)","v":0},{"$f":"SUM(Q925,Q932,Q935:Q937,Q944:Q945)","v":0},{"$f":"SUM(R925,R932,R935:R937,R944:R945)","v":0}]
[{"$f":"IF(SUM(COUNTIF(G930:N930,\"<>0\")-COUNTBLANK(G930:N930))<>0,1,0)","v":0},null,null,null,null,"Municipalities",{"$f":"SUM(G930:G931)","v":0},{"$f":"SUM(H930:H931)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P930:P931)","v":0},0,0]
[{"$f":"IF(SUM(COUNTIF(G939:N939,\"<>0\")-COUNTBLANK(G939:N939))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G939:G940)","v":0},{"$f":"SUM(H939:H940)","v":0},0,0,0,0,0,0,{"$f":"SUM(J938:N938)","v":0},{"$f":"SUM(P939:P940)","v":0},{"$f":"SUM(Q939:Q940)","v":0},{"$f":"SUM(R939:R940)","v":0}]
[0,null,null,null,null,"Social benefits",{"$f":"'[7]Indirect Grants'!H946","v":0},{"$f":"'[7]Indirect Grants'!I946","v":0},{"$f":"'[7]Indirect Grants'!O946","v":0},{"$f":"'[7]Indirect Grants'!P946","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q946","v":0},{"$f":"'[7]Indirect Grants'!R946","v":0}]
[0,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H955","v":0},{"$f":"'[7]Indirect Grants'!I955","v":0},{"$f":"'[7]Indirect Grants'!O955","v":0},{"$f":"'[7]Indirect Grants'!P955","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q955","v":0},{"$f":"'[7]Indirect Grants'!R955","v":0}]
[1]
[0]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Indirect Grants'!H990","v":0},{"$f":"'[7]Indirect Grants'!I990","v":0},{"$f":"'[7]Indirect Grants'!O990","v":0},{"$f":"'[7]Indirect Grants'!P990","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q990","v":0},{"$f":"'[7]Indirect Grants'!R990","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"'[7]Indirect Grants'!H998","v":0},{"$f":"'[7]Indirect Grants'!I998","v":0},{"$f":"'[7]Indirect Grants'!O998","v":0},{"$f":"'[7]Indirect Grants'!P998","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q998","v":0},{"$f":"'[7]Indirect Grants'!R998","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"'[7]Indirect Grants'!H1007","v":0},{"$f":"'[7]Indirect Grants'!I1007","v":0},{"$f":"'[7]Indirect Grants'!O1007","v":0},{"$f":"'[7]Indirect Grants'!P1007","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1007","v":0},{"$f":"'[7]Indirect Grants'!R1007","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H1016","v":0},{"$f":"'[7]Indirect Grants'!I1016","v":0},{"$f":"'[7]Indirect Grants'!O1016","v":0},{"$f":"'[7]Indirect Grants'!P1016","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1016","v":0},{"$f":"'[7]Indirect Grants'!R1016","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Indirect Grants'!H1021","v":0},{"$f":"'[7]Indirect Grants'!I1021","v":0},{"$f":"'[7]Indirect Grants'!O1021","v":0},{"$f":"'[7]Indirect Grants'!P1021","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1021","v":0},{"$f":"'[7]Indirect Grants'!R1021","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G1034:G1035)","v":0},{"$f":"SUM(H1034:H1035)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1034:P1035)","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H1035","v":0},{"$f":"'[7]Indirect Grants'!I1035","v":0},{"$f":"'[7]Indirect Grants'!O1035","v":0},{"$f":"'[7]Indirect Grants'!P1035","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1035","v":0},{"$f":"'[7]Indirect Grants'!R1035","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1043:G1044)","v":0},{"$f":"SUM(H1043:H1044)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1042:N1042)","v":0},{"$f":"SUM(P1043:P1044)","v":0},{"$f":"SUM(Q1043:Q1044)","v":0},{"$f":"SUM(R1043:R1044)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"'[7]Indirect Grants'!H1051","v":0},{"$f":"'[7]Indirect Grants'!I1051","v":0},{"$f":"'[7]Indirect Grants'!O1051","v":0},{"$f":"'[7]Indirect Grants'!P1051","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1051","v":0},{"$f":"'[7]Indirect Grants'!R1051","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"'[7]Indirect Grants'!H1058","v":0},{"$f":"'[7]Indirect Grants'!I1058","v":0},{"$f":"'[7]Indirect Grants'!O1058","v":0},{"$f":"'[7]Indirect Grants'!P1058","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1058","v":0},{"$f":"'[7]Indirect Grants'!R1058","v":0}]
[1]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Indirect Grants'!H1094","v":0},{"$f":"'[7]Indirect Grants'!I1094","v":0},{"$f":"'[7]Indirect Grants'!O1094","v":0},{"$f":"'[7]Indirect Grants'!P1094","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1094","v":0},{"$f":"'[7]Indirect Grants'!R1094","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H1095","v":0},{"$f":"'[7]Indirect Grants'!I1095","v":0},{"$f":"'[7]Indirect Grants'!O1095","v":0},{"$f":"'[7]Indirect Grants'!P1095","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1095","v":0},{"$f":"'[7]Indirect Grants'!R1095","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1103","v":0},{"$f":"'[7]Indirect Grants'!I1103","v":0},{"$f":"'[7]Indirect Grants'!O1103","v":0},{"$f":"'[7]Indirect Grants'!P1103","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1103","v":0},{"$f":"'[7]Indirect Grants'!R1103","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"'[7]Indirect Grants'!H1116","v":0},{"$f":"'[7]Indirect Grants'!I1116","v":0},{"$f":"'[7]Indirect Grants'!O1116","v":0},{"$f":"'[7]Indirect Grants'!P1116","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1116","v":0},{"$f":"'[7]Indirect Grants'!R1116","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H1120","v":0},{"$f":"'[7]Indirect Grants'!I1120","v":0},{"$f":"'[7]Indirect Grants'!O1120","v":0},{"$f":"'[7]Indirect Grants'!P1120","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1120","v":0},{"$f":"'[7]Indirect Grants'!R1120","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1130:G1131)","v":0},{"$f":"SUM(H1130:H1131)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1130:P1131)","v":0},{"$f":"SUM(Q1130:Q1131)","v":0},{"$f":"SUM(R1130:R1131)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H1139","v":0},{"$f":"'[7]Indirect Grants'!I1139","v":0},{"$f":"'[7]Indirect Grants'!O1139","v":0},{"$f":"'[7]Indirect Grants'!P1139","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1139","v":0},{"$f":"'[7]Indirect Grants'!R1139","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1147:G1148)","v":0},{"$f":"SUM(H1147:H1148)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1146:N1146)","v":0},{"$f":"SUM(P1147:P1148)","v":0},{"$f":"SUM(Q1147:Q1148)","v":0},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Households",{"$f":"SUM(G1154:G1155)","v":0},{"$f":"SUM(H1154:H1155)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1154:P1155)","v":0},{"$f":"SUM(Q1154:Q1155)","v":0},{"$f":"SUM(R1154:R1155)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"'[7]Indirect Grants'!H1155","v":0},{"$f":"'[7]Indirect Grants'!I1155","v":0},{"$f":"'[7]Indirect Grants'!O1155","v":0},{"$f":"'[7]Indirect Grants'!P1155","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1155","v":0},{"$f":"'[7]Indirect Grants'!R1155","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"'[7]Indirect Grants'!H1164","v":0},{"$f":"'[7]Indirect Grants'!I1164","v":0},{"$f":"'[7]Indirect Grants'!O1164","v":0},{"$f":"'[7]Indirect Grants'!P1164","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1164","v":0},{"$f":"'[7]Indirect Grants'!R1164","v":0}]
[]
[1,null,null,null,11,"Indirect Grant name","Type:",{"$f":"'[7]Indirect Grants'!$H1181","v":0}]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1186","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"'[7]Indirect Grants'!H1198","v":0},{"$f":"'[7]Indirect Grants'!I1198","v":0},{"$f":"'[7]Indirect Grants'!O1198","v":0},{"$f":"'[7]Indirect Grants'!P1198","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1198","v":0},{"$f":"'[7]Indirect Grants'!R1198","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1207","v":0},{"$f":"'[7]Indirect Grants'!I1207","v":0},{"$f":"'[7]Indirect Grants'!O1207","v":0},{"$f":"'[7]Indirect Grants'!P1207","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1207","v":0},{"$f":"'[7]Indirect Grants'!R1207","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"'[7]Indirect Grants'!H1213","v":0},{"$f":"'[7]Indirect Grants'!I1213","v":0},{"$f":"'[7]Indirect Grants'!O1213","v":0},{"$f":"'[7]Indirect Grants'!P1213","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1213","v":0},{"$f":"'[7]Indirect Grants'!R1213","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Indirect Grants'!H1216","v":0},{"$f":"'[7]Indirect Grants'!I1216","v":0},{"$f":"'[7]Indirect Grants'!O1216","v":0},{"$f":"'[7]Indirect Grants'!P1216","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1216","v":0},{"$f":"'[7]Indirect Grants'!R1216","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Indirect Grants'!H1230","v":0},{"$f":"'[7]Indirect Grants'!I1230","v":0},{"$f":"'[7]Indirect Grants'!O1230","v":0},{"$f":"'[7]Indirect Grants'!P1230","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1230","v":0},{"$f":"'[7]Indirect Grants'!R1230","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1234:G1235)","v":0},{"$f":"SUM(H1234:H1235)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1234:P1235)","v":0},{"$f":"SUM(Q1234:Q1235)","v":0},{"$f":"SUM(R1234:R1235)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Indirect Grants'!H1242","v":0},{"$f":"'[7]Indirect Grants'!I1242","v":0},{"$f":"'[7]Indirect Grants'!O1242","v":0},{"$f":"'[7]Indirect Grants'!P1242","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1242","v":0},{"$f":"'[7]Indirect Grants'!R1242","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G1251:G1252)","v":0},{"$f":"SUM(H1251:H1252)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1250:N1250)","v":0},{"$f":"SUM(P1251:P1252)","v":0},{"$f":"SUM(Q1251:Q1252)","v":0},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"'[7]Indirect Grants'!H1259","v":0},{"$f":"'[7]Indirect Grants'!I1259","v":0},{"$f":"'[7]Indirect Grants'!O1259","v":0},{"$f":"'[7]Indirect Grants'!P1259","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1259","v":0},{"$f":"'[7]Indirect Grants'!R1259","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H1267","v":0},{"$f":"'[7]Indirect Grants'!I1267","v":0},{"$f":"'[7]Indirect Grants'!O1267","v":0},{"$f":"'[7]Indirect Grants'!P1267","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1267","v":0},{"$f":"'[7]Indirect Grants'!R1267","v":0}]
[1]
[1]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1290","v":0}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1295,G1298,G1337)","v":0},{"$f":"SUM(H1295,H1298,H1337)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1294:N1294)","v":0},{"$f":"SUM(P1295,P1298,P1337)","v":0},{"$f":"SUM(Q1295,Q1298,Q1337)","v":0},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H1304","v":0},{"$f":"'[7]Indirect Grants'!I1304","v":0},{"$f":"'[7]Indirect Grants'!O1304","v":0},{"$f":"'[7]Indirect Grants'!P1304","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1304","v":0},{"$f":"'[7]Indirect Grants'!R1304","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1311","v":0},{"$f":"'[7]Indirect Grants'!I1311","v":0},{"$f":"'[7]Indirect Grants'!O1311","v":0},{"$f":"'[7]Indirect Grants'!P1311","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1311","v":0},{"$f":"'[7]Indirect Grants'!R1311","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Indirect Grants'!H1320","v":0},{"$f":"'[7]Indirect Grants'!I1320","v":0},{"$f":"'[7]Indirect Grants'!O1320","v":0},{"$f":"'[7]Indirect Grants'!P1320","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1320","v":0},{"$f":"'[7]Indirect Grants'!R1320","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Indirect Grants'!H1327","v":0},{"$f":"'[7]Indirect Grants'!I1327","v":0},{"$f":"'[7]Indirect Grants'!O1327","v":0},{"$f":"'[7]Indirect Grants'!P1327","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1327","v":0},{"$f":"'[7]Indirect Grants'!R1327","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1338:G1339)","v":0},{"$f":"SUM(H1338:H1339)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1338:P1339)","v":0},{"$f":"SUM(Q1338:Q1339)","v":0},{"$f":"SUM(R1338:R1339)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1342+G1345","v":0},{"$f":"+H1342+H1345","v":0},0,0,0,0,0,0,0,{"$f":"+P1342+P1345","v":0},0,0]
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[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Indirect Grants'!H1355","v":0},{"$f":"'[7]Indirect Grants'!I1355","v":0},{"$f":"'[7]Indirect Grants'!O1355","v":0},{"$f":"'[7]Indirect Grants'!P1355","v":0},null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0},{"$f":"'[7]Indirect Grants'!Q1355","v":0},{"$f":"'[7]Indirect Grants'!R1355","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1365,G1368,G1371:G1375)","v":0},{"$f":"SUM(H1365,H1368,H1371:H1375)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1365,P1368,P1371:P1375)","v":0},{"$f":"SUM(Q1365,Q1368,Q1371:Q1375)","v":0},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"'[7]Indirect Grants'!H1372","v":0},{"$f":"'[7]Indirect Grants'!I1372","v":0},{"$f":"'[7]Indirect Grants'!O1372","v":0},{"$f":"'[7]Indirect Grants'!P1372","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1372","v":0},{"$f":"'[7]Indirect Grants'!R1372","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1294,G1340,G1364,G1376)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1294,P1340,P1364,P1376)","v":0},{"$f":"SUM(Q1294,Q1340,Q1364,Q1376)","v":0},{"$f":"SUM(R1294,R1340,R1364,R1376)","v":0}]
[1,null,null,null,13,"Indirect Grant name","Type:",{"$f":"'[7]Indirect Grants'!$H1389","v":0}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1399,G1402,G1441)","v":0},{"$f":"SUM(H1399,H1402,H1441)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1398:N1398)","v":0},{"$f":"SUM(P1399,P1402,P1441)","v":0},{"$f":"SUM(Q1399,Q1402,Q1441)","v":0},{"$f":"SUM(R1399,R1402,R1441)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"'[7]Indirect Grants'!H1401","v":0},{"$f":"'[7]Indirect Grants'!I1401","v":0},{"$f":"'[7]Indirect Grants'!O1401","v":0},{"$f":"'[7]Indirect Grants'!P1401","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1401","v":0},{"$f":"'[7]Indirect Grants'!R1401","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H1407","v":0},{"$f":"'[7]Indirect Grants'!I1407","v":0},{"$f":"'[7]Indirect Grants'!O1407","v":0},{"$f":"'[7]Indirect Grants'!P1407","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1407","v":0},{"$f":"'[7]Indirect Grants'!R1407","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Indirect Grants'!H1416","v":0},{"$f":"'[7]Indirect Grants'!I1416","v":0},{"$f":"'[7]Indirect Grants'!O1416","v":0},{"$f":"'[7]Indirect Grants'!P1416","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1416","v":0},{"$f":"'[7]Indirect Grants'!R1416","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Indirect Grants'!H1424","v":0},{"$f":"'[7]Indirect Grants'!I1424","v":0},{"$f":"'[7]Indirect Grants'!O1424","v":0},{"$f":"'[7]Indirect Grants'!P1424","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1424","v":0},{"$f":"'[7]Indirect Grants'!R1424","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Indirect Grants'!H1433","v":0},{"$f":"'[7]Indirect Grants'!I1433","v":0},{"$f":"'[7]Indirect Grants'!O1433","v":0},{"$f":"'[7]Indirect Grants'!P1433","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1433","v":0},{"$f":"'[7]Indirect Grants'!R1433","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Indirect Grants'!H1438","v":0},{"$f":"'[7]Indirect Grants'!I1438","v":0},{"$f":"'[7]Indirect Grants'!O1438","v":0},{"$f":"'[7]Indirect Grants'!P1438","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1438","v":0},{"$f":"'[7]Indirect Grants'!R1438","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Indirect Grants'!H1450","v":0},{"$f":"'[7]Indirect Grants'!I1450","v":0},{"$f":"'[7]Indirect Grants'!O1450","v":0},{"$f":"'[7]Indirect Grants'!P1450","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1450","v":0},{"$f":"'[7]Indirect Grants'!R1450","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Indirect Grants'!H1459","v":0},{"$f":"'[7]Indirect Grants'!I1459","v":0},{"$f":"'[7]Indirect Grants'!O1459","v":0},{"$f":"'[7]Indirect Grants'!P1459","v":0},null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0},{"$f":"'[7]Indirect Grants'!Q1459","v":0},{"$f":"'[7]Indirect Grants'!R1459","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G1462:G1463)","v":0},{"$f":"SUM(H1462:H1463)","v":0},0,0,0,0,0,0,{"$f":"SUM(J1461:N1461)","v":0},{"$f":"SUM(P1462:P1463)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1469,G1472,G1475:G1479)","v":0},{"$f":"SUM(H1469,H1472,H1475:H1479)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1469,P1472,P1475:P1479)","v":0},{"$f":"SUM(Q1469,Q1472,Q1475:Q1479)","v":0},{"$f":"SUM(R1469,R1472,R1475:R1479)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H1475","v":0},{"$f":"'[7]Indirect Grants'!I1475","v":0},{"$f":"'[7]Indirect Grants'!O1475","v":0},{"$f":"'[7]Indirect Grants'!P1475","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1475","v":0},{"$f":"'[7]Indirect Grants'!R1475","v":0}]
[1]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1494","v":0},{"$f":"G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1498","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"'[7]Indirect Grants'!H1511","v":0},{"$f":"'[7]Indirect Grants'!I1511","v":0},{"$f":"'[7]Indirect Grants'!O1511","v":0},{"$f":"'[7]Indirect Grants'!P1511","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1511","v":0},{"$f":"'[7]Indirect Grants'!R1511","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1519","v":0},{"$f":"'[7]Indirect Grants'!I1519","v":0},{"$f":"'[7]Indirect Grants'!O1519","v":0},{"$f":"'[7]Indirect Grants'!P1519","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1519","v":0},{"$f":"'[7]Indirect Grants'!R1519","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Indirect Grants'!H1520","v":0},{"$f":"'[7]Indirect Grants'!I1520","v":0},{"$f":"'[7]Indirect Grants'!O1520","v":0},{"$f":"'[7]Indirect Grants'!P1520","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1520","v":0},{"$f":"'[7]Indirect Grants'!R1520","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H1529","v":0},{"$f":"'[7]Indirect Grants'!I1529","v":0},{"$f":"'[7]Indirect Grants'!O1529","v":0},{"$f":"'[7]Indirect Grants'!P1529","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1529","v":0},{"$f":"'[7]Indirect Grants'!R1529","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Indirect Grants'!H1542","v":0},{"$f":"'[7]Indirect Grants'!I1542","v":0},{"$f":"'[7]Indirect Grants'!O1542","v":0},{"$f":"'[7]Indirect Grants'!P1542","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1542","v":0},{"$f":"'[7]Indirect Grants'!R1542","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Indirect Grants'!H1546","v":0},{"$f":"'[7]Indirect Grants'!I1546","v":0},{"$f":"'[7]Indirect Grants'!O1546","v":0},{"$f":"'[7]Indirect Grants'!P1546","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1546","v":0},{"$f":"'[7]Indirect Grants'!R1546","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1557:G1558)","v":0},{"$f":"SUM(H1557:H1558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1557:P1558)","v":0},{"$f":"SUM(Q1557:Q1558)","v":0},{"$f":"SUM(R1557:R1558)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Indirect Grants'!H1563","v":0},{"$f":"'[7]Indirect Grants'!I1563","v":0},{"$f":"'[7]Indirect Grants'!O1563","v":0},{"$f":"'[7]Indirect Grants'!P1563","v":0},null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0},{"$f":"'[7]Indirect Grants'!Q1563","v":0},{"$f":"'[7]Indirect Grants'!R1563","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1573,G1576,G1579:G1583)","v":0},{"$f":"SUM(H1573,H1576,H1579:H1583)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1573,P1576,P1579:P1583)","v":0},{"$f":"SUM(Q1573,Q1576,Q1579:Q1583)","v":0},{"$f":"SUM(R1573,R1576,R1579:R1583)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H1579","v":0},{"$f":"'[7]Indirect Grants'!I1579","v":0},{"$f":"'[7]Indirect Grants'!O1579","v":0},{"$f":"'[7]Indirect Grants'!P1579","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1579","v":0},{"$f":"'[7]Indirect Grants'!R1579","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"'[7]Indirect Grants'!H1581","v":0},{"$f":"'[7]Indirect Grants'!I1581","v":0},{"$f":"'[7]Indirect Grants'!O1581","v":0},{"$f":"'[7]Indirect Grants'!P1581","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1581","v":0},{"$f":"'[7]Indirect Grants'!R1581","v":0}]
[]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1598","v":0},{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1608:G1609)","v":0},{"$f":"SUM(H1608:H1609)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1608:P1609)","v":0},{"$f":"SUM(Q1608:Q1609)","v":0},{"$f":"SUM(R1608:R1609)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H1616","v":0},{"$f":"'[7]Indirect Grants'!I1616","v":0},{"$f":"'[7]Indirect Grants'!O1616","v":0},{"$f":"'[7]Indirect Grants'!P1616","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1616","v":0},{"$f":"'[7]Indirect Grants'!R1616","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"'[7]Indirect Grants'!H1624","v":0},{"$f":"'[7]Indirect Grants'!I1624","v":0},{"$f":"'[7]Indirect Grants'!O1624","v":0},{"$f":"'[7]Indirect Grants'!P1624","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1624","v":0},{"$f":"'[7]Indirect Grants'!R1624","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"'[7]Indirect Grants'!H1630","v":0},{"$f":"'[7]Indirect Grants'!I1630","v":0},{"$f":"'[7]Indirect Grants'!O1630","v":0},{"$f":"'[7]Indirect Grants'!P1630","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1630","v":0},{"$f":"'[7]Indirect Grants'!R1630","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Indirect Grants'!H1641","v":0},{"$f":"'[7]Indirect Grants'!I1641","v":0},{"$f":"'[7]Indirect Grants'!O1641","v":0},{"$f":"'[7]Indirect Grants'!P1641","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1641","v":0},{"$f":"'[7]Indirect Grants'!R1641","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Indirect Grants'!H1642","v":0},{"$f":"'[7]Indirect Grants'!I1642","v":0},{"$f":"'[7]Indirect Grants'!O1642","v":0},{"$f":"'[7]Indirect Grants'!P1642","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1642","v":0},{"$f":"'[7]Indirect Grants'!R1642","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G1654+G1657","v":0},{"$f":"+H1654+H1657","v":0},0,0,0,0,0,0,0,{"$f":"+P1654+P1657","v":0},0,0]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H1659","v":0},{"$f":"'[7]Indirect Grants'!I1659","v":0},{"$f":"'[7]Indirect Grants'!O1659","v":0},{"$f":"'[7]Indirect Grants'!P1659","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1659","v":0},{"$f":"'[7]Indirect Grants'!R1659","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"'[7]Indirect Grants'!H1667","v":0},{"$f":"'[7]Indirect Grants'!I1667","v":0},{"$f":"'[7]Indirect Grants'!O1667","v":0},{"$f":"'[7]Indirect Grants'!P1667","v":0},null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0},{"$f":"'[7]Indirect Grants'!Q1667","v":0},{"$f":"'[7]Indirect Grants'!R1667","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1677,G1680,G1683:G1687)","v":0},{"$f":"SUM(H1677,H1680,H1683:H1687)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1677,P1680,P1683:P1687)","v":0},{"$f":"SUM(Q1677,Q1680,Q1683:Q1687)","v":0},{"$f":"SUM(R1677,R1680,R1683:R1687)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"'[7]Indirect Grants'!H1685","v":0},{"$f":"'[7]Indirect Grants'!I1685","v":0},{"$f":"'[7]Indirect Grants'!O1685","v":0},{"$f":"'[7]Indirect Grants'!P1685","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1685","v":0},{"$f":"'[7]Indirect Grants'!R1685","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G1606,G1652,G1676,G1688)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1606,P1652,P1676,P1688)","v":0},{"$f":"SUM(Q1606,Q1652,Q1676,Q1688)","v":0},{"$f":"SUM(R1606,R1652,R1676,R1688)","v":0}]
[1,null,null,null,null,{"$f":"'[7]Indirect Grants'!F1702","v":0},{"$f":"G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1712:G1713)","v":0},{"$f":"SUM(H1712:H1713)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1712:P1713)","v":0},{"$f":"SUM(Q1712:Q1713)","v":0},{"$f":"SUM(R1712:R1713)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H1720","v":0},{"$f":"'[7]Indirect Grants'!I1720","v":0},{"$f":"'[7]Indirect Grants'!O1720","v":0},{"$f":"'[7]Indirect Grants'!P1720","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1720","v":0},{"$f":"'[7]Indirect Grants'!R1720","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1727","v":0},{"$f":"'[7]Indirect Grants'!I1727","v":0},{"$f":"'[7]Indirect Grants'!O1727","v":0},{"$f":"'[7]Indirect Grants'!P1727","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1727","v":0},{"$f":"'[7]Indirect Grants'!R1727","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H1737","v":0},{"$f":"'[7]Indirect Grants'!I1737","v":0},{"$f":"'[7]Indirect Grants'!O1737","v":0},{"$f":"'[7]Indirect Grants'!P1737","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1737","v":0},{"$f":"'[7]Indirect Grants'!R1737","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H1744","v":0},{"$f":"'[7]Indirect Grants'!I1744","v":0},{"$f":"'[7]Indirect Grants'!O1744","v":0},{"$f":"'[7]Indirect Grants'!P1744","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1744","v":0},{"$f":"'[7]Indirect Grants'!R1744","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Indirect Grants'!H1754","v":0},{"$f":"'[7]Indirect Grants'!I1754","v":0},{"$f":"'[7]Indirect Grants'!O1754","v":0},{"$f":"'[7]Indirect Grants'!P1754","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1754","v":0},{"$f":"'[7]Indirect Grants'!R1754","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H1763","v":0},{"$f":"'[7]Indirect Grants'!I1763","v":0},{"$f":"'[7]Indirect Grants'!O1763","v":0},{"$f":"'[7]Indirect Grants'!P1763","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1763","v":0},{"$f":"'[7]Indirect Grants'!R1763","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1765:G1766)","v":0},{"$f":"SUM(H1765:H1766)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Indirect Grants'!H1772","v":0},{"$f":"'[7]Indirect Grants'!I1772","v":0},{"$f":"'[7]Indirect Grants'!O1772","v":0},{"$f":"'[7]Indirect Grants'!P1772","v":0},null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0},{"$f":"'[7]Indirect Grants'!Q1772","v":0},{"$f":"'[7]Indirect Grants'!R1772","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1782:G1783)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1782:P1783)","v":0},{"$f":"SUM(Q1782:Q1783)","v":0},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"'[7]Indirect Grants'!H1787","v":0},{"$f":"'[7]Indirect Grants'!I1787","v":0},{"$f":"'[7]Indirect Grants'!O1787","v":0},{"$f":"'[7]Indirect Grants'!P1787","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1787","v":0},{"$f":"'[7]Indirect Grants'!R1787","v":0}]
[]
[]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1816:G1817)","v":0},{"$f":"SUM(H1816:H1817)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1816:P1817)","v":0},{"$f":"SUM(Q1816:Q1817)","v":0},{"$f":"SUM(R1816:R1817)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H1824","v":0},{"$f":"'[7]Indirect Grants'!I1824","v":0},{"$f":"'[7]Indirect Grants'!O1824","v":0},{"$f":"'[7]Indirect Grants'!P1824","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1824","v":0},{"$f":"'[7]Indirect Grants'!R1824","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"'[7]Indirect Grants'!H1831","v":0},{"$f":"'[7]Indirect Grants'!I1831","v":0},{"$f":"'[7]Indirect Grants'!O1831","v":0},{"$f":"'[7]Indirect Grants'!P1831","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1831","v":0},{"$f":"'[7]Indirect Grants'!R1831","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Indirect Grants'!H1833","v":0},{"$f":"'[7]Indirect Grants'!I1833","v":0},{"$f":"'[7]Indirect Grants'!O1833","v":0},{"$f":"'[7]Indirect Grants'!P1833","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1833","v":0},{"$f":"'[7]Indirect Grants'!R1833","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H1841","v":0},{"$f":"'[7]Indirect Grants'!I1841","v":0},{"$f":"'[7]Indirect Grants'!O1841","v":0},{"$f":"'[7]Indirect Grants'!P1841","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1841","v":0},{"$f":"'[7]Indirect Grants'!R1841","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Indirect Grants'!H1850","v":0},{"$f":"'[7]Indirect Grants'!I1850","v":0},{"$f":"'[7]Indirect Grants'!O1850","v":0},{"$f":"'[7]Indirect Grants'!P1850","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1850","v":0},{"$f":"'[7]Indirect Grants'!R1850","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H1859","v":0},{"$f":"'[7]Indirect Grants'!I1859","v":0},{"$f":"'[7]Indirect Grants'!O1859","v":0},{"$f":"'[7]Indirect Grants'!P1859","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1859","v":0},{"$f":"'[7]Indirect Grants'!R1859","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H1864","v":0},{"$f":"'[7]Indirect Grants'!I1864","v":0},{"$f":"'[7]Indirect Grants'!O1864","v":0},{"$f":"'[7]Indirect Grants'!P1864","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1864","v":0},{"$f":"'[7]Indirect Grants'!R1864","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Indirect Grants'!H1876","v":0},{"$f":"'[7]Indirect Grants'!I1876","v":0},{"$f":"'[7]Indirect Grants'!O1876","v":0},{"$f":"'[7]Indirect Grants'!P1876","v":0},null,null,null,null,{"$f":"SUM(J1876:N1876)","v":0},{"$f":"'[7]Indirect Grants'!Q1876","v":0},{"$f":"'[7]Indirect Grants'!R1876","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Indirect Grants'!H1878","v":0},{"$f":"'[7]Indirect Grants'!I1878","v":0},{"$f":"'[7]Indirect Grants'!O1878","v":0},{"$f":"'[7]Indirect Grants'!P1878","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1878","v":0},{"$f":"'[7]Indirect Grants'!R1878","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1886:G1887)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1886:P1887)","v":0},{"$f":"SUM(Q1886:Q1887)","v":0},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"'[7]Indirect Grants'!H1894","v":0},{"$f":"'[7]Indirect Grants'!I1894","v":0},{"$f":"'[7]Indirect Grants'!O1894","v":0},{"$f":"'[7]Indirect Grants'!P1894","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1894","v":0},{"$f":"'[7]Indirect Grants'!R1894","v":0}]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G1923:G1960)","v":0},{"$f":"SUM(H1923:H1960)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1923:P1960)","v":0},{"$f":"SUM(Q1923:Q1960)","v":0},{"$f":"SUM(R1923:R1960)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"'[7]Indirect Grants'!H1928","v":0},{"$f":"'[7]Indirect Grants'!I1928","v":0},{"$f":"'[7]Indirect Grants'!O1928","v":0},{"$f":"'[7]Indirect Grants'!P1928","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1928","v":0},{"$f":"'[7]Indirect Grants'!R1928","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Indirect Grants'!H1937","v":0},{"$f":"'[7]Indirect Grants'!I1937","v":0},{"$f":"'[7]Indirect Grants'!O1937","v":0},{"$f":"'[7]Indirect Grants'!P1937","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1937","v":0},{"$f":"'[7]Indirect Grants'!R1937","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H1945","v":0},{"$f":"'[7]Indirect Grants'!I1945","v":0},{"$f":"'[7]Indirect Grants'!O1945","v":0},{"$f":"'[7]Indirect Grants'!P1945","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1945","v":0},{"$f":"'[7]Indirect Grants'!R1945","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Indirect Grants'!H1946","v":0},{"$f":"'[7]Indirect Grants'!I1946","v":0},{"$f":"'[7]Indirect Grants'!O1946","v":0},{"$f":"'[7]Indirect Grants'!P1946","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1946","v":0},{"$f":"'[7]Indirect Grants'!R1946","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H1959","v":0},{"$f":"'[7]Indirect Grants'!I1959","v":0},{"$f":"'[7]Indirect Grants'!O1959","v":0},{"$f":"'[7]Indirect Grants'!P1959","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1959","v":0},{"$f":"'[7]Indirect Grants'!R1959","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H1963","v":0},{"$f":"'[7]Indirect Grants'!I1963","v":0},{"$f":"'[7]Indirect Grants'!O1963","v":0},{"$f":"'[7]Indirect Grants'!P1963","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1963","v":0},{"$f":"'[7]Indirect Grants'!R1963","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1973:G1974)","v":0},{"$f":"SUM(H1973:H1974)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P1973:P1974)","v":0},{"$f":"SUM(Q1973:Q1974)","v":0},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",{"$f":"'[7]Indirect Grants'!H1982","v":0},{"$f":"'[7]Indirect Grants'!I1982","v":0},{"$f":"'[7]Indirect Grants'!O1982","v":0},{"$f":"'[7]Indirect Grants'!P1982","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1982","v":0},{"$f":"'[7]Indirect Grants'!R1982","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1990:G1991)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1990:P1991)","v":0},{"$f":"SUM(Q1990:Q1991)","v":0},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"'[7]Indirect Grants'!H1996","v":0},{"$f":"'[7]Indirect Grants'!I1996","v":0},{"$f":"'[7]Indirect Grants'!O1996","v":0},{"$f":"'[7]Indirect Grants'!P1996","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q1996","v":0},{"$f":"'[7]Indirect Grants'!R1996","v":0}]
[]
[]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,null,null,null,null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,"Salaries and wages",{"$f":"'[7]Indirect Grants'!H2024","v":0},{"$f":"'[7]Indirect Grants'!I2024","v":0},{"$f":"'[7]Indirect Grants'!O2024","v":0},{"$f":"'[7]Indirect Grants'!P2024","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2024","v":0},{"$f":"'[7]Indirect Grants'!R2024","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Indirect Grants'!H2033","v":0},{"$f":"'[7]Indirect Grants'!I2033","v":0},{"$f":"'[7]Indirect Grants'!O2033","v":0},{"$f":"'[7]Indirect Grants'!P2033","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2033","v":0},{"$f":"'[7]Indirect Grants'!R2033","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"'[7]Indirect Grants'!H2041","v":0},{"$f":"'[7]Indirect Grants'!I2041","v":0},{"$f":"'[7]Indirect Grants'!O2041","v":0},{"$f":"'[7]Indirect Grants'!P2041","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2041","v":0},{"$f":"'[7]Indirect Grants'!R2041","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Indirect Grants'!H2050","v":0},{"$f":"'[7]Indirect Grants'!I2050","v":0},{"$f":"'[7]Indirect Grants'!O2050","v":0},{"$f":"'[7]Indirect Grants'!P2050","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2050","v":0},{"$f":"'[7]Indirect Grants'!R2050","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H2056","v":0},{"$f":"'[7]Indirect Grants'!I2056","v":0},{"$f":"'[7]Indirect Grants'!O2056","v":0},{"$f":"'[7]Indirect Grants'!P2056","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2056","v":0},{"$f":"'[7]Indirect Grants'!R2056","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H2067","v":0},{"$f":"'[7]Indirect Grants'!I2067","v":0},{"$f":"'[7]Indirect Grants'!O2067","v":0},{"$f":"'[7]Indirect Grants'!P2067","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2067","v":0},{"$f":"'[7]Indirect Grants'!R2067","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2071:G2072)","v":0},{"$f":"SUM(H2071:H2072)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2071:P2072)","v":0},0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2077:G2078)","v":0},{"$f":"SUM(H2077:H2078)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2077:P2078)","v":0},{"$f":"SUM(Q2077:Q2078)","v":0},{"$f":"SUM(R2077:R2078)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2086:G2087)","v":0},{"$f":"SUM(H2086:H2087)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2085:N2085)","v":0},{"$f":"SUM(P2086:P2087)","v":0},0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2094:G2095)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2094:P2095)","v":0},{"$f":"SUM(Q2094:Q2095)","v":0},{"$f":"SUM(R2094:R2095)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"'[7]Indirect Grants'!H2102","v":0},{"$f":"'[7]Indirect Grants'!I2102","v":0},{"$f":"'[7]Indirect Grants'!O2102","v":0},{"$f":"'[7]Indirect Grants'!P2102","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2102","v":0},{"$f":"'[7]Indirect Grants'!R2102","v":0}]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Salaries and wages",{"$f":"'[7]Indirect Grants'!H2128","v":0},{"$f":"'[7]Indirect Grants'!I2128","v":0},{"$f":"'[7]Indirect Grants'!O2128","v":0},{"$f":"'[7]Indirect Grants'!P2128","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2128","v":0},{"$f":"'[7]Indirect Grants'!R2128","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"SUM(G2131:G2168)","v":0},{"$f":"SUM(H2131:H2168)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2131:P2168)","v":0},{"$f":"SUM(Q2131:Q2168)","v":0},{"$f":"SUM(R2131:R2168)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"'[7]Indirect Grants'!H2137","v":0},{"$f":"'[7]Indirect Grants'!I2137","v":0},{"$f":"'[7]Indirect Grants'!O2137","v":0},{"$f":"'[7]Indirect Grants'!P2137","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2137","v":0},{"$f":"'[7]Indirect Grants'!R2137","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"'[7]Indirect Grants'!H2146","v":0},{"$f":"'[7]Indirect Grants'!I2146","v":0},{"$f":"'[7]Indirect Grants'!O2146","v":0},{"$f":"'[7]Indirect Grants'!P2146","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2146","v":0},{"$f":"'[7]Indirect Grants'!R2146","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"'[7]Indirect Grants'!H2152","v":0},{"$f":"'[7]Indirect Grants'!I2152","v":0},{"$f":"'[7]Indirect Grants'!O2152","v":0},{"$f":"'[7]Indirect Grants'!P2152","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2152","v":0},{"$f":"'[7]Indirect Grants'!R2152","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"'[7]Indirect Grants'!H2153","v":0},{"$f":"'[7]Indirect Grants'!I2153","v":0},{"$f":"'[7]Indirect Grants'!O2153","v":0},{"$f":"'[7]Indirect Grants'!P2153","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2153","v":0},{"$f":"'[7]Indirect Grants'!R2153","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"'[7]Indirect Grants'!H2154","v":0},{"$f":"'[7]Indirect Grants'!I2154","v":0},{"$f":"'[7]Indirect Grants'!O2154","v":0},{"$f":"'[7]Indirect Grants'!P2154","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2154","v":0},{"$f":"'[7]Indirect Grants'!R2154","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"'[7]Indirect Grants'!H2155","v":0},{"$f":"'[7]Indirect Grants'!I2155","v":0},{"$f":"'[7]Indirect Grants'!O2155","v":0},{"$f":"'[7]Indirect Grants'!P2155","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2155","v":0},{"$f":"'[7]Indirect Grants'!R2155","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"'[7]Indirect Grants'!H2156","v":0},{"$f":"'[7]Indirect Grants'!I2156","v":0},{"$f":"'[7]Indirect Grants'!O2156","v":0},{"$f":"'[7]Indirect Grants'!P2156","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2156","v":0},{"$f":"'[7]Indirect Grants'!R2156","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"'[7]Indirect Grants'!H2157","v":0},{"$f":"'[7]Indirect Grants'!I2157","v":0},{"$f":"'[7]Indirect Grants'!O2157","v":0},{"$f":"'[7]Indirect Grants'!P2157","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2157","v":0},{"$f":"'[7]Indirect Grants'!R2157","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"'[7]Indirect Grants'!H2158","v":0},{"$f":"'[7]Indirect Grants'!I2158","v":0},{"$f":"'[7]Indirect Grants'!O2158","v":0},{"$f":"'[7]Indirect Grants'!P2158","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2158","v":0},{"$f":"'[7]Indirect Grants'!R2158","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"'[7]Indirect Grants'!H2159","v":0},{"$f":"'[7]Indirect Grants'!I2159","v":0},{"$f":"'[7]Indirect Grants'!O2159","v":0},{"$f":"'[7]Indirect Grants'!P2159","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2159","v":0},{"$f":"'[7]Indirect Grants'!R2159","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"'[7]Indirect Grants'!H2160","v":0},{"$f":"'[7]Indirect Grants'!I2160","v":0},{"$f":"'[7]Indirect Grants'!O2160","v":0},{"$f":"'[7]Indirect Grants'!P2160","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2160","v":0},{"$f":"'[7]Indirect Grants'!R2160","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"'[7]Indirect Grants'!H2161","v":0},{"$f":"'[7]Indirect Grants'!I2161","v":0},{"$f":"'[7]Indirect Grants'!O2161","v":0},{"$f":"'[7]Indirect Grants'!P2161","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2161","v":0},{"$f":"'[7]Indirect Grants'!R2161","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"'[7]Indirect Grants'!H2162","v":0},{"$f":"'[7]Indirect Grants'!I2162","v":0},{"$f":"'[7]Indirect Grants'!O2162","v":0},{"$f":"'[7]Indirect Grants'!P2162","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2162","v":0},{"$f":"'[7]Indirect Grants'!R2162","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"'[7]Indirect Grants'!H2163","v":0},{"$f":"'[7]Indirect Grants'!I2163","v":0},{"$f":"'[7]Indirect Grants'!O2163","v":0},{"$f":"'[7]Indirect Grants'!P2163","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2163","v":0},{"$f":"'[7]Indirect Grants'!R2163","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"'[7]Indirect Grants'!H2164","v":0},{"$f":"'[7]Indirect Grants'!I2164","v":0},{"$f":"'[7]Indirect Grants'!O2164","v":0},{"$f":"'[7]Indirect Grants'!P2164","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2164","v":0},{"$f":"'[7]Indirect Grants'!R2164","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"'[7]Indirect Grants'!H2165","v":0},{"$f":"'[7]Indirect Grants'!I2165","v":0},{"$f":"'[7]Indirect Grants'!O2165","v":0},{"$f":"'[7]Indirect Grants'!P2165","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2165","v":0},{"$f":"'[7]Indirect Grants'!R2165","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"'[7]Indirect Grants'!H2166","v":0},{"$f":"'[7]Indirect Grants'!I2166","v":0},{"$f":"'[7]Indirect Grants'!O2166","v":0},{"$f":"'[7]Indirect Grants'!P2166","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2166","v":0},{"$f":"'[7]Indirect Grants'!R2166","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"'[7]Indirect Grants'!H2167","v":0},{"$f":"'[7]Indirect Grants'!I2167","v":0},{"$f":"'[7]Indirect Grants'!O2167","v":0},{"$f":"'[7]Indirect Grants'!P2167","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2167","v":0},{"$f":"'[7]Indirect Grants'!R2167","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"'[7]Indirect Grants'!H2168","v":0},{"$f":"'[7]Indirect Grants'!I2168","v":0},{"$f":"'[7]Indirect Grants'!O2168","v":0},{"$f":"'[7]Indirect Grants'!P2168","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2168","v":0},{"$f":"'[7]Indirect Grants'!R2168","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G2170:G2171)","v":0},{"$f":"SUM(H2170:H2171)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2170:P2171)","v":0},{"$f":"SUM(Q2170:Q2171)","v":0},{"$f":"SUM(R2170:R2171)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"'[7]Indirect Grants'!H2170","v":0},{"$f":"'[7]Indirect Grants'!I2170","v":0},{"$f":"'[7]Indirect Grants'!O2170","v":0},{"$f":"'[7]Indirect Grants'!P2170","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2170","v":0},{"$f":"'[7]Indirect Grants'!R2170","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"'[7]Indirect Grants'!H2171","v":0},{"$f":"'[7]Indirect Grants'!I2171","v":0},{"$f":"'[7]Indirect Grants'!O2171","v":0},{"$f":"'[7]Indirect Grants'!P2171","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2171","v":0},{"$f":"'[7]Indirect Grants'!R2171","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G2173,G2180,G2183:G2185,G2192:G2193)","v":0},{"$f":"SUM(H2173,H2180,H2183:H2185,H2192:H2193)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2173,P2180,P2183:P2185,P2192:P2193)","v":0},{"$f":"SUM(Q2173,Q2180,Q2183:Q2185,Q2192:Q2193)","v":0},{"$f":"SUM(R2173,R2180,R2183:R2185,R2192:R2193)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"+G2174+G2177","v":0},{"$f":"+H2174+H2177","v":0},0,0,0,0,0,0,0,{"$f":"+P2174+P2177","v":0},0,0]
[null,null,null,null,null,"Provinces",{"$f":"SUM(G2175:G2176)","v":0},{"$f":"SUM(H2175:H2176)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2175:P2176)","v":0},0,0]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"'[7]Indirect Grants'!H2175","v":0},{"$f":"'[7]Indirect Grants'!I2175","v":0},{"$f":"'[7]Indirect Grants'!O2175","v":0},{"$f":"'[7]Indirect Grants'!P2175","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2175","v":0},{"$f":"'[7]Indirect Grants'!R2175","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"'[7]Indirect Grants'!H2176","v":0},{"$f":"'[7]Indirect Grants'!I2176","v":0},{"$f":"'[7]Indirect Grants'!O2176","v":0},{"$f":"'[7]Indirect Grants'!P2176","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2176","v":0},{"$f":"'[7]Indirect Grants'!R2176","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"SUM(G2178:G2179)","v":0},{"$f":"SUM(H2178:H2179)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2178:P2179)","v":0},0,0]
["c",null,null,null,null,"Municipal bank accounts",{"$f":"'[7]Indirect Grants'!H2178","v":0},{"$f":"'[7]Indirect Grants'!I2178","v":0},{"$f":"'[7]Indirect Grants'!O2178","v":0},{"$f":"'[7]Indirect Grants'!P2178","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2178","v":0},{"$f":"'[7]Indirect Grants'!R2178","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"'[7]Indirect Grants'!H2179","v":0},{"$f":"'[7]Indirect Grants'!I2179","v":0},{"$f":"'[7]Indirect Grants'!O2179","v":0},{"$f":"'[7]Indirect Grants'!P2179","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2179","v":0},{"$f":"'[7]Indirect Grants'!R2179","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G2181:G2182)","v":0},{"$f":"SUM(H2181:H2182)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P2181:P2182)","v":0},{"$f":"SUM(Q2181:Q2182)","v":0},{"$f":"SUM(R2181:R2182)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"'[7]Indirect Grants'!H2181","v":0},{"$f":"'[7]Indirect Grants'!I2181","v":0},{"$f":"'[7]Indirect Grants'!O2181","v":0},{"$f":"'[7]Indirect Grants'!P2181","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2181","v":0},{"$f":"'[7]Indirect Grants'!R2181","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"'[7]Indirect Grants'!H2182","v":0},{"$f":"'[7]Indirect Grants'!I2182","v":0},{"$f":"'[7]Indirect Grants'!O2182","v":0},{"$f":"'[7]Indirect Grants'!P2182","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2182","v":0},{"$f":"'[7]Indirect Grants'!R2182","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"'[7]Indirect Grants'!H2183","v":0},{"$f":"'[7]Indirect Grants'!I2183","v":0},{"$f":"'[7]Indirect Grants'!O2183","v":0},{"$f":"'[7]Indirect Grants'!P2183","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2183","v":0},{"$f":"'[7]Indirect Grants'!R2183","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"'[7]Indirect Grants'!H2184","v":0},{"$f":"'[7]Indirect Grants'!I2184","v":0},{"$f":"'[7]Indirect Grants'!O2184","v":0},{"$f":"'[7]Indirect Grants'!P2184","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2184","v":0},{"$f":"'[7]Indirect Grants'!R2184","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"+G2186+G2189","v":0},{"$f":"+H2186+H2189","v":0},0,0,0,0,0,0,{"$f":"SUM(J2185:N2185)","v":0},{"$f":"+P2186+P2189","v":0},{"$f":"+Q2186+Q2189","v":0},{"$f":"+R2186+R2189","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"SUM(G2187:G2188)","v":0},{"$f":"SUM(H2187:H2188)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2186:N2186)","v":0},{"$f":"SUM(P2187:P2188)","v":0},{"$f":"SUM(Q2187:Q2188)","v":0},{"$f":"SUM(R2187:R2188)","v":0}]
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[null,null,null,null,null,"Other transfers to public corporations",{"$f":"'[7]Indirect Grants'!H2188","v":0},{"$f":"'[7]Indirect Grants'!I2188","v":0},{"$f":"'[7]Indirect Grants'!O2188","v":0},{"$f":"'[7]Indirect Grants'!P2188","v":0},null,null,null,null,{"$f":"SUM(J2188:N2188)","v":0},{"$f":"'[7]Indirect Grants'!Q2188","v":0},{"$f":"'[7]Indirect Grants'!R2188","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"SUM(G2190:G2191)","v":0},{"$f":"SUM(H2190:H2191)","v":0},0,0,0,0,0,0,{"$f":"SUM(J2189:N2189)","v":0},{"$f":"SUM(P2190:P2191)","v":0},0,0]
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[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"'[7]Indirect Grants'!H2191","v":0},{"$f":"'[7]Indirect Grants'!I2191","v":0},{"$f":"'[7]Indirect Grants'!O2191","v":0},{"$f":"'[7]Indirect Grants'!P2191","v":0},null,null,null,null,0,{"$f":"'[7]Indirect Grants'!Q2191","v":0},{"$f":"'[7]Indirect Grants'!R2191","v":0}]
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[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G2198:G2199)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2198:P2199)","v":0},{"$f":"SUM(Q2198:Q2199)","v":0},{"$f":"SUM(R2198:R2199)","v":0}]
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[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},{"$f":"SUM(H13:H28)","v":0},{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":0},{"$f":"SUM(L13:L28)","v":862826},{"$f":"SUM(M13:M28)","v":-89},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":861598},{"$f":"SUM(Q13:Q28)","v":-89},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":862286},{"$f":"SUM(U13:U28)","v":-89},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
[1]
[1]
[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
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[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":1434},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":1466},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":1498},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,12748,0,0,0,14035,0,0,0,14322,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,9560,0,0,0,8759,0,0,0,9212,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,47441,0,0,0,45877,0,0,0,46401,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,57403,0,0,0,59727,0,0,0,61847,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,87394,0,0,0,91072,0,0,0,89162,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,48263,0,0,0,40469,0,0,0,30504,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,119691,0,0,0,118451,0,0,0,122053,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,143798,0,0,0,139700,0,0,0,140854,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,247388,0,0,0,254977,0,0,0,258175,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,66174,0,0,0,64057,0,0,0,73436,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,18937,0,0,0,21088,0,0,0,13840,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,1888,0,0,0,958,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$f":"+G82+G83+G84+G85+G122+G123+G124+G162+G163+G164+G202+G203+G204+G242+G243+G244++G125+G165+G205+G245+G285+G282+G283+G284+G322+G323+G324+G325+G365+G362+G363+G364+G405+G402+G403+G404+G442+G443+G444+G445+G682+G683+G684+G685","v":0},{"$f":"+H82+H83+H84+H85+H122+H123+H124+H162+H163+H164+H202+H203+H204+H242+H243+H244++H125+H165+H205+H245+H285+H282+H283+H284+H322+H323+H324+H325+H365+H362+H363+H364+H405+H402+H403+H404+H442+H443+H444+H445+H682+H683+H684+H685","v":0},{"$f":"+I82+I83+I84+I85+I122+I123+I124+I162+I163+I164+I202+I203+I204+I242+I243+I244++I125+I165+I205+I245+I285+I282+I283+I284+I322+I323+I324+I325+I365+I362+I363+I364+I405+I402+I403+I404+I442+I443+I444+I445+I682+I683+I684+I685","v":0},0,{"$f":"+K82+K83+K84+K85+K122+K123+K124+K162+K163+K164+K202+K203+K204+K242+K243+K244++K125+K165+K205+K245+K285+K282+K283+K284+K322+K323+K324+K325+K365+K362+K363+K364+K405+K402+K403+K404+K442+K443+K444+K445+K682+K683+K684+K685","v":0},{"$f":"+L82+L83+L84+L85+L122+L123+L124+L162+L163+L164+L202+L203+L204+L242+L243+L244++L125+L165+L205+L245+L285+L282+L283+L284+L322+L323+L324+L325+L365+L362+L363+L364+L405+L402+L403+L404+L442+L443+L444+L445+L682+L683+L684+L685","v":0},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$f":"+O82+O83+O84+O85+O122+O123+O124+O162+O163+O164+O202+O203+O204+O242+O243+O244++O125+O165+O205+O245+O285+O282+O283+O284+O322+O323+O324+O325+O365+O362+O363+O364+O405+O402+O403+O404+O442+O443+O444+O445+O682+O683+O684+O685","v":0},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":0},{"$f":"+Q82+Q83+Q84+Q85+Q122+Q123+Q124+Q162+Q163+Q164+Q202+Q203+Q204+Q242+Q243+Q244++Q125+Q165+Q205+Q245+Q285+Q282+Q283+Q284+Q322+Q323+Q324+Q325+Q365+Q362+Q363+Q364+Q405+Q402+Q403+Q404+Q442+Q443+Q444+Q445+Q682+Q683+Q684+Q685","v":0},0,{"$f":"+S82+S83+S84+S85+S122+S123+S124+S162+S163+S164+S202+S203+S204+S242+S243+S244++S125+S165+S205+S245+S285+S282+S283+S284+S322+S323+S324+S325+S365+S362+S363+S364+S405+S402+S403+S404+S442+S443+S444+S445+S682+S683+S684+S685","v":0},{"$f":"+T82+T83+T84+T85+T122+T123+T124+T162+T163+T164+T202+T203+T204+T242+T243+T244++T125+T165+T205+T245+T285+T282+T283+T284+T322+T323+T324+T325+T365+T362+T363+T364+T405+T402+T403+T404+T442+T443+T444+T445+T682+T683+T684+T685","v":0},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$f":"+W82+W83+W84+W85+W122+W123+W124+W162+W163+W164+W202+W203+W204+W242+W243+W244++W125+W165+W205+W245+W285+W282+W283+W284+W322+W323+W324+W325+W365+W362+W363+W364+W405+W402+W403+W404+W442+W443+W444+W445+W682+W683+W684+W685","v":0},{"$f":"+X82+X83+X84+X85+X122+X123+X124+X162+X163+X164+X202+X203+X204+X242+X243+X244++X125+X165+X205+X245+X285+X282+X283+X284+X322+X323+X324+X325+X365+X362+X363+X364+X405+X402+X403+X404+X442+X443+X444+X445+X682+X683+X684+X685","v":0},0,{"$f":"+Z82+Z83+Z84+Z85+Z122+Z123+Z124+Z162+Z163+Z164+Z202+Z203+Z204+Z242+Z243+Z244++Z125+Z165+Z205+Z245+Z285+Z282+Z283+Z284+Z322+Z323+Z324+Z325+Z365+Z362+Z363+Z364+Z405+Z402+Z403+Z404+Z442+Z443+Z444+Z445+Z682+Z683+Z684+Z685","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},{"$f":"SUM(H37:H53)","v":0},{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":0},{"$f":"SUM(L37:L53)","v":862826},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":861598},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":862286},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"030001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,0,{"$f":"IFERROR(O66/M66,0)","v":0},0,0,0,{"$f":"IFERROR(S66/Q66,0)","v":0},0,0,0,{"$f":"IFERROR(W66/U66,0)","v":0},0,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K67/I67,0)","v":0},null,0,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,0,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,0,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,1434,0,0,0,1466,0,0,0,1498,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,9726,0,0,0,10951,0,0,0,11175,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,7984,0,0,0,7157,0,0,0,7514,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,18972,0,0,0,20892,0,0,0,22882,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,28877,0,0,0,30512,0,0,0,31090,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,26558,0,0,0,28904,0,0,0,27575,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,8182,0,0,0,6054,0,0,0,3079,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,39349,0,0,0,39974,0,0,0,40610,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,15688,0,0,0,12640,0,0,0,12837,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,35452,0,0,0,36005,0,0,0,40223,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,11401,0,0,0,9926,0,0,0,10082,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,4651,0,0,0,4722,0,0,0,1598,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,1888,0,0,0,958,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Deputy Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IFERROR(Z85/X85,0)","v":0}]
[{"$f":"A82","v":1}]
[1,null,null,null,null,"Total",{"$f":"SUM(G66:G85)","v":0},{"$f":"SUM(H66:H85)","v":0},{"$f":"SUM(I66:I85)","v":0},null,{"$f":"SUM(K66:K85)","v":0},{"$f":"SUM(L66:L85)","v":210162},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":210161},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":210163},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":133111},null,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":141599},null,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":143929},null,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":150172},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":156747}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":133111},null,null,null,{"$f":"+O88-O87","v":141599},null,null,null,{"$f":"+S88-S87","v":143929},null,null,null,{"$f":"+W88-W87","v":150172},null,null,{"$f":"+Z88-Z87","v":156747}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"030002"},2,1,null,null,{"$f":"+$F$14","v":"ICT International Relations and Affairs"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,0,{"$f":"IFERROR(O106/M106,0)","v":0},0,0,0,{"$f":"IFERROR(S106/Q106,0)","v":0},0,0,0,{"$f":"IFERROR(W106/U106,0)","v":0},0,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,723,0,0,0,738,0,0,0,753,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,31,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,563,0,0,0,574,0,0,0,1170,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,4789,0,0,0,5638,0,0,0,6114,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,2944,0,0,0,3594,0,0,0,3658,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,4928,0,0,0,2071,0,0,0,111,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,8873,0,0,0,7865,0,0,0,7990,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,13041,0,0,0,13245,0,0,0,11601,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,41310,0,0,0,43225,0,0,0,43899,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,1923,0,0,0,1953,0,0,0,1984,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,6177,0,0,0,6272,0,0,0,7961,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A121","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G106:G125)","v":0},{"$f":"SUM(H106:H125)","v":0},{"$f":"SUM(I106:I125)","v":0},null,{"$f":"SUM(K106:K125)","v":0},{"$f":"SUM(L106:L125)","v":85271},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":85175},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":85272},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":17111},null,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":17363},null,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":18178},null,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":18984},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":19815}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":17111},null,null,null,{"$f":"+O128-O127","v":17363},null,null,null,{"$f":"+S128-S127","v":18178},null,null,null,{"$f":"+W128-W127","v":18984},null,null,{"$f":"+Z128-Z127","v":19815}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"030003"},3,2,null,null,{"$f":"+$F$15","v":"ICT Policy Development and Research"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,0,{"$f":"IFERROR(O146/M146,0)","v":0},0,0,0,{"$f":"IFERROR(S146/Q146,0)","v":0},0,0,0,{"$f":"IFERROR(W146/U146,0)","v":0},0,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,0,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,0,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,265,0,0,0,270,0,0,0,276,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,38,0,0,0,39,0,0,0,79,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,7938,0,0,0,8094,0,0,0,7768,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,8926,0,0,0,8487,0,0,0,9266,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,16710,0,0,0,17544,0,0,0,17853,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,11155,0,0,0,12391,0,0,0,12607,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,38297,0,0,0,36911,0,0,0,37498,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,48251,0,0,0,48042,0,0,0,50555,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,67534,0,0,0,68586,0,0,0,68389,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,28109,0,0,0,27048,0,0,0,28999,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,5789,0,0,0,5878,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Intern",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A161","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},{"$f":"SUM(H146:H165)","v":0},{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":233012},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":233290},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":233290},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":28427},null,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":30470},null,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":27785},null,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":29011},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":30283}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":28427},null,null,null,{"$f":"+O168-O167","v":30470},null,null,null,{"$f":"+S168-S167","v":27785},null,null,null,{"$f":"+W168-W167","v":29011},null,null,{"$f":"+Z168-Z167","v":30283}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"030004"},4,3,null,null,{"$f":"+$F$16","v":"ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,0,{"$f":"IFERROR(O186/M186,0)","v":0},0,0,0,{"$f":"IFERROR(S186/Q186,0)","v":0},0,0,0,{"$f":"IFERROR(W186/U186,0)","v":0},0,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,0,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,0,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,772,0,0,0,788,0,0,0,804,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,523,0,0,0,531,0,0,0,540,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,3475,0,0,0,1518,0,0,0,1548,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1350,0,0,0,1375,0,0,0,1402,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,7980,0,0,0,8741,0,0,0,9583,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,11031,0,0,0,11222,0,0,0,11417,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,3096,0,0,0,3146,0,0,0,3196,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,29030,0,0,0,27395,0,0,0,26882,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,18591,0,0,0,20061,0,0,0,17977,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7866,0,0,0,7990,0,0,0,9739,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1916,0,0,0,1946,0,0,0,1976,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A201","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G186:G205)","v":0},{"$f":"SUM(H186:H205)","v":0},{"$f":"SUM(I186:I205)","v":0},null,{"$f":"SUM(K186:K205)","v":0},{"$f":"SUM(L186:L205)","v":85630},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":84713},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":85064},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":27000},null,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":28300},null,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":27340},null,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":28547},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":29794}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":27000},null,null,null,{"$f":"+O208-O207","v":28300},null,null,null,{"$f":"+S208-S207","v":27340},null,null,null,{"$f":"+W208-W207","v":28547},null,null,{"$f":"+Z208-Z207","v":29794}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"030005"},5,4,null,null,{"$f":"+$F$17","v":"ICT Infrastructure Development and Support"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K226/I226,0)","v":0},null,0,0,{"$f":"IFERROR(O226/M226,0)","v":0},0,0,0,{"$f":"IFERROR(S226/Q226,0)","v":0},0,0,0,{"$f":"IFERROR(W226/U226,0)","v":0},0,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,0,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,0,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,707,0,0,0,962,0,0,0,982,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,1262,0,0,0,1288,0,0,0,1314,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,1015,0,0,0,1032,0,0,0,1048,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,12435,0,0,0,10144,0,0,0,7758,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,12887,0,0,0,13130,0,0,0,13379,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,30153,0,0,0,30682,0,0,0,28858,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,12967,0,0,0,8731,0,0,0,3290,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,24565,0,0,0,24956,0,0,0,27071,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,34312,0,0,0,34848,0,0,0,35393,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,71974,0,0,0,74378,0,0,0,75537,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,16875,0,0,0,17140,0,0,0,22632,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,1860,0,0,0,1888,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":38435},null,null,null,{"$f":"+O248-O247","v":39048},null,null,null,{"$f":"+S248-S247","v":36745},null,null,null,{"$f":"+W248-W247","v":38369},null,null,{"$f":"+Z248-Z247","v":40048}]
[1]
[]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"030006"},6,5,null,null,{"$f":"+$F$18","v":"ICT Information Society and Capacity Development"}]
[{"$f":"A262","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,0,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,0,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,4058,0,0,0,4655,0,0,0,5275,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,574,0,0,0,585,0,0,0,596,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,5511,0,0,0,5599,0,0,0,5688,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,3476,0,0,0,3530,0,0,0,3586,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,404,0,0,0,410,0,0,0,417,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
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[{"$f":"A288","v":1},null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":45420},null,null,null,{"$f":"+O288-O287","v":46161},null,null,null,{"$f":"+S288-S287","v":48065},null,null,null,{"$f":"+W288-W287","v":50199},null,null,{"$f":"+Z288-Z287","v":52395}]
[]
[]
[]
[]
[]
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[0]
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[{"$f":"A302","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},null,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,null,{"$f":"IFERROR(Z306/X306,0)","v":0}]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},null,0,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,0,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A321","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":0},null,null,null,{"$f":"+O328-O327","v":0},null,null,null,{"$f":"+S328-S327","v":0},null,null,null,{"$f":"+W328-W327","v":0},null,null,{"$f":"+Z328-Z327","v":0}]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"030008"},8,7,null,null,{"$f":"+$F$20","v":""}]
[{"$f":"A342","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},null,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,null,{"$f":"IFERROR(Z346/X346,0)","v":0}]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},null,0,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,0,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},{"$f":"SUM(H346:H365)","v":0},{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
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[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"030009"},9,8,null,null,{"$f":"+$F$21","v":""}]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
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[{"$f":"A385","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K386/I386,0)","v":0},null,0,0,{"$f":"IFERROR(O386/M386,0)","v":0},0,0,0,{"$f":"IFERROR(S386/Q386,0)","v":0},0,0,0,{"$f":"IFERROR(W386/U386,0)","v":0},0,null,{"$f":"IFERROR(Z386/X386,0)","v":0}]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K387/I387,0)","v":0},null,0,0,{"$f":"IFERROR(O387/M387,0)","v":0},0,0,0,{"$f":"IFERROR(S387/Q387,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},{"$f":"SUM(H386:H405)","v":0},{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$162","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$162","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$162","v":0},null,null,null,{"$f":"+'9'!$AK$75+'9'!AK$162","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$162","v":0}]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"030010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2021/22"},null,null,{"$f":"MyYear0","v":"2022/23"},null,null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K426/I426,0)","v":0},null,0,0,{"$f":"IFERROR(O426/M426,0)","v":0},0,0,0,{"$f":"IFERROR(S426/Q426,0)","v":0},0,0,0,{"$f":"IFERROR(W426/U426,0)","v":0},0,null,{"$f":"IFERROR(Z426/X426,0)","v":0}]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K427/I427,0)","v":0},null,0,0,{"$f":"IFERROR(O427/M427,0)","v":0},0,0,0,{"$f":"IFERROR(S427/Q427,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},{"$f":"SUM(H626:H645)","v":0},{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":-89},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":-89},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":-89},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'15'!L$75+'15'!L$169","v":0},null,null,null,{"$f":"+'15'!$T$75+'15'!T$169","v":0},null,null,null,{"$f":"+'15'!$AB$75+'15'!AB$169","v":0},null,null,null,{"$f":"+'15'!$AK$75+'15'!AK$169","v":0},null,null,{"$f":"+'15'!$AT$75+'15'!AT$169","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
[0]
[0]
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[1,null,null,null,null,null,{"$f":"$G$10","v":"2022/23 as at 30 Sept 2022"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2022","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A664","v":1},null,null,null,null,"Salary Level"]
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[{"$f":"A666","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,0,{"$f":"IFERROR(O667/M667,0)","v":0},0,0,0,{"$f":"IFERROR(S667/Q667,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},{"$f":"SUM(H666:H685)","v":0},{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$162","v":0},null,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$162","v":0},null,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$162","v":0},null,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$162","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$162","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},null,null,null,{"$f":"+O688-O687","v":0},null,null,null,{"$f":"+S688-S687","v":0},null,null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
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{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":30}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,{"$f":"[7]Receipts!I14","v":0},{"$f":"[7]Receipts!J14","v":0},{"$f":"[7]Receipts!K14","v":0},{"$f":"+[8]Receipts!M22","v":0},null,{"$f":"[7]Receipts!N14","v":0},{"$f":"[7]Receipts!O14","v":0}]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H41","v":109},94,54,62,0,127,142,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":108},92,54,62,0,127,142,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":41},0,0,0,0,60,70,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":0},4,"R21111",null,null,{"$f":"IF([7]Receipts!F18=0,\"List item\",[7]Receipts!F18)","v":"List item"},null,{"$f":"[7]Receipts!I18","v":0},{"$f":"[7]Receipts!J18","v":0},{"$f":"[7]Receipts!K18","v":0},{"$f":"+[8]Receipts!M26","v":0},null,{"$f":"[7]Receipts!N18","v":0},{"$f":"[7]Receipts!O18","v":0}]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":1},4,"R21112",null,null,{"$f":"IF([7]Receipts!F19=0,\"List item\",[7]Receipts!F19)","v":"Market Establishment: Rental parking (covered and open)"},null,{"$f":"[7]Receipts!I19","v":41},{"$f":"[7]Receipts!J19","v":0},{"$f":"[7]Receipts!K19","v":0},{"$f":"+[8]Receipts!M27","v":0},null,{"$f":"[7]Receipts!N19","v":60},{"$f":"[7]Receipts!O19","v":70}]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,{"$f":"IF([7]Receipts!F20=0,\"List item\",[7]Receipts!F20)","v":"List item"},null,{"$f":"[7]Receipts!I20","v":0},{"$f":"[7]Receipts!J20","v":0},{"$f":"[7]Receipts!K20","v":0},{"$f":"+[8]Receipts!M28","v":0},null,{"$f":"[7]Receipts!N20","v":0},{"$f":"[7]Receipts!O20","v":0}]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,{"$f":"IF([7]Receipts!F21=0,\"List item\",[7]Receipts!F21)","v":"List item"},null,{"$f":"[7]Receipts!I21","v":0},{"$f":"[7]Receipts!J21","v":0},{"$f":"[7]Receipts!K21","v":0},{"$f":"+[8]Receipts!M29","v":0},null,{"$f":"[7]Receipts!N21","v":0},{"$f":"[7]Receipts!O21","v":0}]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,{"$f":"IF([7]Receipts!F22=0,\"List item\",[7]Receipts!F22)","v":"List item"},null,{"$f":"[7]Receipts!I22","v":0},{"$f":"[7]Receipts!J22","v":0},{"$f":"[7]Receipts!K22","v":0},{"$f":"+[8]Receipts!M30","v":0},null,{"$f":"[7]Receipts!N22","v":0},{"$f":"[7]Receipts!O22","v":0}]
[null,null,null,null,null,{"$f":"IF([7]Receipts!F23=0,\"List item\",[7]Receipts!F23)","v":"List item"},null,{"$f":"[7]Receipts!I23","v":0},{"$f":"[7]Receipts!J23","v":0},{"$f":"[7]Receipts!K23","v":0},{"$f":"+[8]Receipts!M31","v":0},null,{"$f":"[7]Receipts!N23","v":0},{"$f":"[7]Receipts!O23","v":0}]
[null,null,null,null,null,{"$f":"IF([7]Receipts!F24=0,\"List item\",[7]Receipts!F24)","v":"List item"},null,{"$f":"[7]Receipts!I24","v":0},{"$f":"[7]Receipts!J24","v":0},{"$f":"[7]Receipts!K24","v":0},{"$f":"+[8]Receipts!M32","v":0},null,{"$f":"[7]Receipts!N24","v":0},{"$f":"[7]Receipts!O24","v":0}]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":0},{"$f":"SUM(I26:I32)","v":24},5,6,0,7,7,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,{"$f":"IF([7]Receipts!F26=0,\"List item\",[7]Receipts!F26)","v":"Cryptography fees"},null,{"$f":"[7]Receipts!I26","v":0},{"$f":"[7]Receipts!J26","v":4},{"$f":"[7]Receipts!K26","v":5},{"$f":"+[8]Receipts!M34","v":6},null,{"$f":"[7]Receipts!N26","v":7},{"$f":"[7]Receipts!O26","v":7}]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,{"$f":"IF([7]Receipts!F27=0,\"List item\",[7]Receipts!F27)","v":"List item"},null,{"$f":"[7]Receipts!I27","v":0},{"$f":"[7]Receipts!J27","v":0},{"$f":"[7]Receipts!K27","v":0},{"$f":"+[8]Receipts!M35","v":0},null,{"$f":"[7]Receipts!N27","v":0},{"$f":"[7]Receipts!O27","v":0}]
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[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,{"$f":"IF([7]Receipts!F29=0,\"List item\",[7]Receipts!F29)","v":"Cryptography registration fee"},null,{"$f":"[7]Receipts!I29","v":0},{"$f":"[7]Receipts!J29","v":0},{"$f":"[7]Receipts!K29","v":0},{"$f":"+[8]Receipts!M37","v":0},null,{"$f":"[7]Receipts!N29","v":0},{"$f":"[7]Receipts!O29","v":0}]
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[null,null,null,null,null,{"$f":"IF([7]Receipts!F31=0,\"List item\",[7]Receipts!F31)","v":"List item"},null,{"$f":"[7]Receipts!I31","v":0},{"$f":"[7]Receipts!J31","v":0},{"$f":"[7]Receipts!K31","v":0},{"$f":"+[8]Receipts!M39","v":0},null,{"$f":"[7]Receipts!N31","v":0},{"$f":"[7]Receipts!O31","v":0}]
[null,null,null,null,null,{"$f":"IF([7]Receipts!F32=0,\"List item\",[7]Receipts!F32)","v":"List item"},null,{"$f":"[7]Receipts!I32","v":0},{"$f":"[7]Receipts!J32","v":0},{"$f":"[7]Receipts!K32","v":0},{"$f":"+[8]Receipts!M40","v":0},null,{"$f":"[7]Receipts!N32","v":0},{"$f":"[7]Receipts!O32","v":0}]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":67},{"$f":"SUM(I34:I40)","v":68},49,56,0,60,65,0]
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[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":0},4,"R21133",null,null,{"$f":"IF([7]Receipts!F36=0,\"List item\",[7]Receipts!F36)","v":"List item"},null,{"$f":"[7]Receipts!I36","v":0},{"$f":"[7]Receipts!J36","v":0},{"$f":"[7]Receipts!K36","v":0},{"$f":"+[8]Receipts!M44","v":0},null,{"$f":"[7]Receipts!N36","v":0},{"$f":"[7]Receipts!O36","v":0}]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,{"$f":"IF([7]Receipts!F37=0,\"List item\",[7]Receipts!F37)","v":"List item"},null,{"$f":"[7]Receipts!I37","v":0},{"$f":"[7]Receipts!J37","v":0},{"$f":"[7]Receipts!K37","v":0},{"$f":"+[8]Receipts!M45","v":0},null,{"$f":"[7]Receipts!N37","v":0},{"$f":"[7]Receipts!O37","v":0}]
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[null,null,null,null,null,{"$f":"IF([7]Receipts!F39=0,\"List item\",[7]Receipts!F39)","v":"List item"},null,{"$f":"[7]Receipts!I39","v":0},{"$f":"[7]Receipts!J39","v":0},{"$f":"[7]Receipts!K39","v":0},{"$f":"+[8]Receipts!M47","v":0},null,{"$f":"[7]Receipts!N39","v":0},{"$f":"[7]Receipts!O39","v":0}]
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[0,null,null,null,null,{"$f":"IF([7]Receipts!F97=0,\"List item\",[7]Receipts!F97)","v":"List item"},null,{"$f":"[7]Receipts!I97","v":0},{"$f":"[7]Receipts!J97","v":0},{"$f":"[7]Receipts!K97","v":0},{"$f":"+[8]Receipts!M105","v":0},null,{"$f":"[7]Receipts!N97","v":0},{"$f":"[7]Receipts!O97","v":0}]
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[0,null,null,null,null,{"$f":"IF([7]Receipts!F99=0,\"List item\",[7]Receipts!F99)","v":"List item"},null,{"$f":"[7]Receipts!I99","v":0},{"$f":"[7]Receipts!J99","v":0},{"$f":"[7]Receipts!K99","v":0},{"$f":"+[8]Receipts!M107","v":0},null,{"$f":"[7]Receipts!N99","v":0},{"$f":"[7]Receipts!O99","v":0}]
[0,null,null,null,null,{"$f":"IF([7]Receipts!F100=0,\"List item\",[7]Receipts!F100)","v":"List item"},null,{"$f":"[7]Receipts!I100","v":0},{"$f":"[7]Receipts!J100","v":0},{"$f":"[7]Receipts!K100","v":0},{"$f":"+[8]Receipts!M108","v":0},null,{"$f":"[7]Receipts!N100","v":0},{"$f":"[7]Receipts!O100","v":0}]
[0,null,null,null,null,{"$f":"IF([7]Receipts!F101=0,\"List item\",[7]Receipts!F101)","v":"List item"},null,{"$f":"[7]Receipts!I101","v":0},{"$f":"[7]Receipts!J101","v":0},{"$f":"[7]Receipts!K101","v":0},{"$f":"+[8]Receipts!M109","v":0},null,{"$f":"[7]Receipts!N101","v":0},{"$f":"[7]Receipts!O101","v":0}]
[0,null,null,null,null,{"$f":"IF([7]Receipts!F102=0,\"List item\",[7]Receipts!F102)","v":"List item"},null,{"$f":"[7]Receipts!I102","v":0},{"$f":"[7]Receipts!J102","v":0},{"$f":"[7]Receipts!K102","v":0},{"$f":"+[8]Receipts!M110","v":0},null,{"$f":"[7]Receipts!N102","v":0},{"$f":"[7]Receipts!O102","v":0}]
[0,null,null,null,null,{"$f":"IF([7]Receipts!F103=0,\"List item\",[7]Receipts!F103)","v":"List item"},null,{"$f":"[7]Receipts!I103","v":0},{"$f":"[7]Receipts!J103","v":0},{"$f":"[7]Receipts!K103","v":0},{"$f":"+[8]Receipts!M111","v":0},null,{"$f":"[7]Receipts!N103","v":0},{"$f":"[7]Receipts!O103","v":0}]
[0,null,null,null,null,{"$f":"IF([7]Receipts!F104=0,\"List item\",[7]Receipts!F104)","v":"List item"},null,{"$f":"[7]Receipts!I104","v":0},{"$f":"[7]Receipts!J104","v":0},{"$f":"[7]Receipts!K104","v":0},{"$f":"+[8]Receipts!M112","v":0},null,{"$f":"[7]Receipts!N104","v":0},{"$f":"[7]Receipts!O104","v":0}]
[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H82,H83,H94)","v":665564},105728,1161,5744,0,120557,120461,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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["Off"]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,-0.44125232927397273,0.22050132322155069,-0.29650952807158393,0.29258363996228454,0.24811306921474818,-0.40812628147980523,null,-0.21716410067931824,-1.5277456258442013E-2,-0.12200446577942547]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Compensation of employees",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Salaries and wages",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Social contributions",null,-0.10984012825606693,0.5476907098681274,-0.16591780809620105,1.4866032808676151,0.45084350517248839,-0.69561668121694264,null,4.7418754052642509E-2,3.1690203631116187E-2,3.9524731622879949E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":1.4073688273050555E-2},6.9713306015068088E-2,4.6413866475074617E-2,-2.9675745442181434E-3,4.3834963349467904E-2,4.3770338934667974E-2,null,4.3150089060717489E-2,2.7973749209209586E-2,3.5534117274591104E-2]
[1,null,null,null,null,"Administrative fees",null,1.4983554635156437E-2,-2.0072177065572072E-3,4.7219381443827757E-2,1.5508583307258572E-2,3.1090366002979097E-2,4.377522038885262E-2,null,1.9861879793306114E-2,3.0059795911497211E-2,2.4948154668229305E-2]
[1,null,null,null,null,"Advertising",null,6.5579458709230654E-3,0.6671033127650039,4.2397318097042058E-2,-9.5521626578473184E-2,0.11551451881744024,4.3744961956628581E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.20488295455138017},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":1.7394226610363717E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.10717702365150772}]
[1,null,null,null,null,"Minor assets",null,-0.19687853664955912,0.97161358824955912,-0.26809168425776642,2.5113889784665417,0.53035057605817615,-0.79413453919217325,null,5.0396434491425612E-2,3.4231562206095356E-2,4.2282660980110354E-2]
[1,null,null,null,null,"Audit costs: External",null,-0.69147109330280476,4.0352504638218925,1.5244946894171472,-0.64533203028861963,1.7283950617283939E-2,4.4498381877022597E-2,null,0.57699554551483589,-0.27768941748330456,6.727717632630692E-2]
[1,null,null,null,null,"Bursaries: Employees",null,-0.38952095808383236,1.5134870034330552,0.21130442425344209,-0.27544346490248373,2.42329924410849E-2,4.5040156283915778E-2,null,0.22951425635282652,-8.1241565064099852E-2,6.283893130525664E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-4.016064257028118E-2,5.9414225941422592,-0.41624047004404052,0.68825244525298945,4.8318042813455753E-2,4.4924154025670848E-2,null,0.57263163435918729,0.22745356640948122,0.38936399415076095]
[1,null,null,null,null,"Communication (G&S)",null,-8.6923194848995911E-2,0.25923438549361988,0.12319999999999998,9.4848053181386449E-2,5.2043803534642663E-3,4.465537698198685E-2,null,8.8989418661391539E-2,4.7595816967051841E-2,6.8092111997394733E-2]
[1,null,null,null,null,"Computer services",null,-4.8739495798319377E-2,6.659010600706714,-6.1093666027793536E-2,-0.15187587614717435,9.009269988412516E-2,4.4910975285676225E-2,null,0.89829979855766351,-1.1445282788356881E-2,0.36988073223404738]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.8705021345801992,2.8681318681318682,-2.4105686167051887E-3,5.0421724031866955E-2,2.3237800154918276E-3,4.4049459041731076E-2,null,-0.20645436551049912,3.2042543839692073E-2,-9.5028809700868466E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":3.5424226715051077E-2},5.9245660881174889E-2,0.12356415184981939,-7.8564172453106873E-2,8.8875361436615341E-2,4.4584206848357733E-2,null,7.2105761875917551E-2,1.5770447953816324E-2,4.3558024258626649E-2]
[1,null,null,null,null,"Laboratory services",null,32.138973292819443,1.1968072271713925E-2,4.2434979297200526E-2,5.0881570180577249,0.60928203779539403,-0.88207523603769511,null,2.2697780834022123,4.931933351553508E-2,0.85230703697289711]
[1,null,null,null,null,"Legal services (G&S)",null,-0.94793875655948345,19.086610253857639,-0.82704790461962419,-4.4652299632987114E-2,3.8894165875118736E-2,4.4608055435253258E-2,null,-0.43447864938018943,1.2112324972679556E-2,-0.24344786762741433]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Contractors",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.46404425322679776,2.7775229357798166,9.1821847274390134E-2,-4.4338353066939562E-2,7.68111725341869E-2,4.4852742502026421E-2,null,0.30265458990537186,2.4470834364341609E-2,0.1552193015219645]
[0,null,null,null,null,"Entertainment",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,-2.5492468134414858E-2,1.3384859294490687,-0.18126654763955541,7.5451933761502499E-2,3.3301251203079918E-2,4.4523099850968695E-2,null,0.23108346686216708,5.0941809016143536E-2,0.13745201468633006]
[1,null,null,null,null,"Housing",null,0.24830188679245291,2.2085852478839176,-0.44205765969474276,1.7315096251266464,-7.7522255192878364E-2,4.4766117142474249E-2,null,0.30739707713267017,0.38078450260876262,0.3435898268671076]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,-1,0,0.16772211640736523,-0.1036976095199611,2.2277227722772297E-2,4.1162227602905554E-2,null,0.77206887325424312,-1.5579728188659048E-2,0.32078027009694488]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-0.29120000000000001},1.0797592174567345,-0.25740401388679512,-0.10500930484706972,5.5525313010343025E-2,4.5384218669417331E-2,null,3.0614989606519094E-2,-4.1642706124973561E-3,1.307612245699552E-2]
[0,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Medsas inventory interface",null,6.8750000000000089E-2,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":0.26666666666666661},5.5789473684210522,-0.79200000000000004,0,3.8461538461538547E-2,3.7037037037036979E-2,null,0.20123329994304417,2.501029596576787E-2,0.10962899218547628]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"ICT Information Society and Capacity Development",null,-0.20121887507899749,0.52256218214991379,-3.3100406663270743E-2,-2.1614471829805693E-2,-5.2412818485325863E-2,-1.3582705297936482E-3,null,5.5507693882111742E-2,-2.5355351980806851E-2,1.4270636854523788E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Computer services",null,-7.5809940997675795E-2,6.2783184141509523,-0.12119099537142708,-0.18999031811282008,4.2422320406423353E-2,-6.8944776655610607E-4,null,0.80812706684759483,-5.5044272340397771E-2,0.3071342808426345]
[1,null,null,null,null,"Interest and rent on land",null,1.7896842713591541,-0.28570114463964447,-1.968930889862841E-2,-0.16643332555051804,2.7199727323065082E-2,-8.1543165089936753E-4,null,0.2500659208999807,-5.0677766553253956E-2,8.9364664372969749E-2]
[1,null,null,null,null,"Other transfers to public corporations",null,1.1368802718040971E-2,-0.11274593222881957,-0.23407040743244178,1.032445459976028E-2,-4.5742916171593762E-2,-7.9539671595008077E-4,null,-0.11749846970667044,-1.2371619644582776E-2,-6.6413604948755589E-2]
[1,null,null,null,null,"Heritage assets",null,-7.742288841506173E-2,-0.22803785699144408,-0.37734576797716468,6.5915515660286417E-2,1.3564206929400857E-2,-6.3732841596442213E-4,null,-0.23742620981923668,2.5885892486249507E-2,-0.11551501237939932,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",29664.166438543667,29008.999999999996,45957.209772535847,44839.335502656133,38733.625446722923,41318.414341486059,41243.852134715831]
[0,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},0,0,0,0,0,0,0]
[0,null,null,null,null,"Municipalities",0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":0},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":61}]
[0,null,null,null,null,"Payments for capital assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Total economic classification",0,0,0,0,-4000,-4192,-4393]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0),1)","v":"Nominal Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,2)","v":266881},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,3)","v":270637},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,4)","v":289504},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,5)","v":302941},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,6)","v":291288},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,7)","v":304366},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,8)","v":318003},null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2022/23"},null,{"$f":"MyYearP1","v":"2023/24"},null,{"$f":"MyYearP2","v":"2024/25"},null,{"$f":"MyYearP3","v":"2025/26"},null,"Trends explanations"]
[1]
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[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":88,"n_cols":55,"rows_kept":88,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":30}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Communications and Digital Technologies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"+'[7]InfraS Summary'!I13","v":0},{"$f":"+'[7]InfraS Summary'!K13","v":0},{"$f":"+'[7]InfraS Summary'!L13","v":0},{"$f":"+'[7]InfraS Summary'!N13","v":0},{"$f":"+'[7]InfraS Summary'!S13","v":0},null,{"$f":"+L13+M13","v":0},{"$f":"+'[7]InfraS Summary'!X13","v":0},null,{"$f":"+O13+P13","v":0},null,{"$f":"+Q13+R13","v":0},{"$f":"+'[7]InfraS Summary'!AC13","v":0},null,{"$f":"+T13+U13","v":0},null,{"$f":"+V13+W13","v":0},{"$f":"+'[7]InfraS Summary'!AD13","v":0},null,{"$f":"+Y13+Z13","v":0},null,{"$f":"+AA13+AB13","v":0},{"$f":"+'[7]InfraS Summary'!AE13","v":0},{"$f":"+'[7]InfraS Summary'!AF13","v":0},{"$f":"+'[7]InfraS Summary'!AG13","v":0},{"$f":"+'[7]InfraS Summary'!AH13","v":0},{"$f":"+'[7]InfraS Summary'!AI13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU67)","v":7}]
[{"$f":"IF(COUNTA(H14:AI14)-COUNTIF(H14:AI14,\"0\")<>0,1,0)","v":0},null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,{"$f":"SUM(K15:K17)","v":0},0,0,{"$f":"SUM(N15:N17)","v":0},{"$f":"SUM(O15:O17)","v":0},0,{"$f":"SUM(Q15:Q17)","v":0},{"$f":"SUM(R15:R17)","v":0},{"$f":"SUM(S15:S17)","v":0},{"$f":"SUM(T15:T17)","v":0},0,{"$f":"SUM(V15:V17)","v":0},0,{"$f":"SUM(X15:X17)","v":0},{"$f":"SUM(Y15:Y17)","v":0},0,{"$f":"SUM(AA15:AA17)","v":0},{"$f":"SUM(AB15:AB17)","v":0},{"$f":"SUM(AC15:AC17)","v":0},0,{"$f":"SUM(AE15:AE17)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[{"$f":"IF(COUNTA(H15:AI15)-COUNTIF(H15:AI15,\"0\")<>0,1,0)","v":0},null,null,null,null,"    Upgrading and additions",null,{"$f":"+'[7]InfraS Summary'!I15","v":0},{"$f":"+'[7]InfraS Summary'!K15","v":0},{"$f":"+'[7]InfraS Summary'!L15","v":0},{"$f":"+'[7]InfraS Summary'!N15","v":0},{"$f":"+'[7]InfraS Summary'!S15","v":0},null,{"$f":"+L15+M15","v":0},{"$f":"+'[7]InfraS Summary'!X15","v":0},null,{"$f":"+O15+P15","v":0},null,{"$f":"+Q15+R15","v":0},{"$f":"+'[7]InfraS Summary'!AC15","v":0},null,{"$f":"+T15+U15","v":0},null,{"$f":"+V15+W15","v":0},{"$f":"+'[7]InfraS Summary'!AD15","v":0},null,{"$f":"+Y15+Z15","v":0},null,0,{"$f":"+'[7]InfraS Summary'!AE15","v":0},{"$f":"+'[7]InfraS Summary'!AF15","v":0},{"$f":"+'[7]InfraS Summary'!AG15","v":0},{"$f":"+'[7]InfraS Summary'!AH15","v":0},{"$f":"+'[7]InfraS Summary'!AI15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[0,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"+'[7]InfraS Summary'!I16","v":0},{"$f":"+'[7]InfraS Summary'!K16","v":0},{"$f":"+'[7]InfraS Summary'!L16","v":0},{"$f":"+'[7]InfraS Summary'!N16","v":0},{"$f":"+'[7]InfraS Summary'!S16","v":0},null,0,{"$f":"+'[7]InfraS Summary'!X16","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AC16","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AD16","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AE16","v":0},{"$f":"+'[7]InfraS Summary'!AF16","v":0},{"$f":"+'[7]InfraS Summary'!AG16","v":0},{"$f":"+'[7]InfraS Summary'!AH16","v":0},{"$f":"+'[7]InfraS Summary'!AI16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[0,null,null,null,null,"    Maintenance and repair",null,{"$f":"+'[7]InfraS Summary'!I17","v":0},{"$f":"+'[7]InfraS Summary'!K17","v":0},{"$f":"+'[7]InfraS Summary'!L17","v":0},{"$f":"+'[7]InfraS Summary'!N17","v":0},{"$f":"+'[7]InfraS Summary'!S17","v":0},null,0,{"$f":"+'[7]InfraS Summary'!X17","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AC17","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AD17","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AE17","v":0},{"$f":"+'[7]InfraS Summary'!AF17","v":0},{"$f":"+'[7]InfraS Summary'!AG17","v":0},{"$f":"+'[7]InfraS Summary'!AH17","v":0},{"$f":"+'[7]InfraS Summary'!AI17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[1,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":58440},{"$f":"SUM(I19:I20)","v":60586},{"$f":"SUM(J19:J20)","v":69746},{"$f":"SUM(K19:K20)","v":69746},0,{"$f":"SUM(M19:M20)","v":0},{"$f":"SUM(N19:N20)","v":0},{"$f":"SUM(O19:O20)","v":0},{"$f":"SUM(P19:P20)","v":0},{"$f":"SUM(Q19:Q20)","v":0},{"$f":"SUM(R19:R20)","v":0},{"$f":"SUM(S19:S20)","v":0},{"$f":"SUM(T19:T20)","v":0},{"$f":"SUM(U19:U20)","v":0},{"$f":"SUM(V19:V20)","v":0},{"$f":"SUM(W19:W20)","v":0},{"$f":"SUM(X19:X20)","v":0},{"$f":"SUM(Y19:Y20)","v":0},{"$f":"SUM(Z19:Z20)","v":0},0,{"$f":"SUM(AB19:AB20)","v":0},{"$f":"SUM(AC19:AC20)","v":0},0,{"$f":"SUM(AE19:AE20)","v":0},0,0,0,{"$f":"SUM(AI19:AI20)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"+'[7]InfraS Summary'!I19","v":0},{"$f":"+'[7]InfraS Summary'!K19","v":0},{"$f":"+'[7]InfraS Summary'!L19","v":0},{"$f":"+'[7]InfraS Summary'!N19","v":0},{"$f":"+'[7]InfraS Summary'!S19","v":0},null,{"$f":"+L19+M19","v":0},{"$f":"+'[7]InfraS Summary'!X19","v":0},null,{"$f":"+O19+P19","v":0},null,{"$f":"+Q19+R19","v":0},{"$f":"+'[7]InfraS Summary'!AC19","v":0},null,{"$f":"+T19+U19","v":0},null,{"$f":"+V19+W19","v":0},{"$f":"+'[7]InfraS Summary'!AD19","v":0},null,{"$f":"+Y19+Z19","v":0},null,0,{"$f":"+'[7]InfraS Summary'!AE19","v":0},{"$f":"+'[7]InfraS Summary'!AF19","v":0},{"$f":"+'[7]InfraS Summary'!AG19","v":0},{"$f":"+'[7]InfraS Summary'!AH19","v":0},{"$f":"+'[7]InfraS Summary'!AI19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[1,null,null,null,null,"Capital",null,{"$f":"+'[7]InfraS Summary'!I20","v":58440},{"$f":"+'[7]InfraS Summary'!K20","v":60586},{"$f":"+'[7]InfraS Summary'!L20","v":69746},{"$f":"+'[7]InfraS Summary'!N20","v":69746},{"$f":"+'[7]InfraS Summary'!S20","v":0},null,0,{"$f":"+'[7]InfraS Summary'!X20","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AC20","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AD20","v":0},null,0,null,0,{"$f":"+'[7]InfraS Summary'!AE20","v":0},{"$f":"+'[7]InfraS Summary'!AF20","v":0},{"$f":"+'[7]InfraS Summary'!AG20","v":0},{"$f":"+'[7]InfraS Summary'!AH20","v":0},{"$f":"+'[7]InfraS Summary'!AI20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":58440},{"$f":"SUM(I13,I14,I18,I21)","v":60586},69746,69746,0,0,{"$f":"SUM(N13,N14,N18,N21)","v":0},0,0,0,0,{"$f":"SUM(S13,S14,S18,S21)","v":0},0,0,0,0,{"$f":"SUM(X13,X14,X18,X21)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,{"$f":"SUM(K17,K19)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(S17,S19)","v":0},0,0,0,0,{"$f":"SUM(X17,X19)","v":0},0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":58440},{"$f":"SUM(I13,I15,I16,I20,I21)","v":60586},69746,{"$f":"SUM(K13,K15,K16,K20,K21)","v":69746},0,0,0,0,0,0,0,{"$f":"SUM(S13,S15,S16,S20,S21)","v":0},0,0,0,0,{"$f":"SUM(X13,X15,X16,X20,X21)","v":0},0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,{"$f":"+$AD$11","v":"2026/27"},{"$f":"+$AE$11","v":"2027/28"},{"$f":"+$AF$11","v":"2028/29"},{"$f":"+$AG$11","v":"2029/30"},{"$f":"+$AH$11","v":"2030/31"},{"$f":"+$AI$11","v":"2031/32"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,{"$f":"+$AD$11","v":"2026/27"},{"$f":"+$AE$11","v":"2027/28"},{"$f":"+$AF$11","v":"2028/29"},{"$f":"+$AG$11","v":"2029/30"},{"$f":"+$AH$11","v":"2030/31"},{"$f":"+$AI$11","v":"2031/32"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":69,"rows_kept":471,"cut":false,"hidden":true,"merged":[[8,17,8,18],[8,21,9,21],[9,44,9,49],[8,26,8,28],[8,29,8,33],[8,34,8,38],[8,39,8,43]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":30}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Communications and Digital Technologies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,{"$f":"SUM(Z11,Z163,Z315)","v":0},0,0,{"$f":"SUM(AC11,AC163,AC315)","v":0},0,0,0,0,0,{"$f":"SUM(AI11,AI163,AI315)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AT11,AT163,AT315)","v":0},{"$f":"SUM(AU11,AU163,AU315)","v":0},{"$f":"SUM(AV11,AV163,AV315)","v":0},{"$f":"SUM(AW11,AW163,AW315)","v":0},{"$f":"SUM(AX11,AX163,AX315)","v":0}]
[null,null,null,null,null,"1.",null,"Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.",null,"Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.",null,"Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,null,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

{"sheet":"InfraS 1.2","index":37,"n_rows":471,"n_cols":58,"rows_kept":471,"cut":false,"hidden":true,"merged":[[9,39,9,44],[8,21,8,23],[8,24,8,28],[8,29,8,33],[8,34,8,38]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":30}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Communications and Digital Technologies"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Infrastructure transfers"]
[null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","Current/Capital transfer","Nature of investment3","Current project stage3","SCOA item","SIP Category","Total Project Cost",{"$f":"+MyYearM3","v":"2019/20"},{"$f":"+MyYearM2","v":"2020/21"},{"$f":"+MyYearM1","v":"2021/22"},null,{"$f":"MyYear0","v":"2022/23"},null,null,{"$f":"MyYearP1","v":"2023/24"},null,null,null,null,{"$f":"MyYearP2","v":"2024/25"},null,null,null,null,{"$f":"MyYearP3","v":"2025/26"},null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Audited  outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/        reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/        reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,1,"Mega projects (total project cost of  at least R1 billion over the project life cycle)",null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q12:Q161)","v":0},0,0,0,{"$f":"SUM(U12:U161)","v":0},0,0,0,0,{"$f":"SUM(Z12:Z161)","v":0},{"$f":"SUM(AA12:AA161)","v":0},{"$f":"SUM(AB12:AB161)","v":0},{"$f":"SUM(AC12:AC161)","v":0},0,{"$f":"SUM(AE12:AE161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"COUNTA(AV13:AV62)","v":7}]
[{"$f":"IF(LEN(G12)>3,1,C12)","v":1},{"$f":"IF($F11<B11,B11,F11)","v":1},1,null,null,null,{"$f":"'[7]InfraS 1.2'!G12","v":0},{"$f":"'[7]InfraS 1.2'!H12","v":0},{"$f":"'[7]InfraS 1.2'!I12","v":0},{"$f":"'[7]InfraS 1.2'!J12","v":0},null,{"$f":"'[7]InfraS 1.2'!L12","v":0},{"$f":"'[7]InfraS 1.2'!M12","v":0},{"$f":"'[7]InfraS 1.2'!N12","v":0},{"$f":"'[7]InfraS 1.2'!O12","v":0},{"$f":"'[7]InfraS 1.2'!P12","v":0},{"$f":"'[7]InfraS 1.2'!Q12","v":0},{"$f":"'[7]InfraS 1.2'!S12","v":0},{"$f":"'[7]InfraS 1.2'!U12","v":0},{"$f":"'[7]InfraS 1.2'!V12","v":0},null,{"$f":"'[7]InfraS 1.2'!AC12","v":0},null,{"$f":"SUM(V12,W12)","v":0},{"$f":"'[7]InfraS 1.2'!AH12","v":0},null,{"$f":"SUM(Y12:Z12)","v":0},null,{"$f":"SUM(AA12:AB12)","v":0},{"$f":"'[7]InfraS 1.2'!AM12","v":0},null,{"$f":"SUM(AD12:AE12)","v":0},null,{"$f":"SUM(AF12:AG12)","v":0},{"$f":"'[7]InfraS 1.2'!AN12","v":0},null,{"$f":"SUM(AI12:AJ12)","v":0},null,{"$f":"SUM(AK12:AL12)","v":0},{"$f":"'[7]InfraS 1.2'!AO12","v":0},{"$f":"'[7]InfraS 1.2'!AP12","v":0},{"$f":"'[7]InfraS 1.2'!AQ12","v":0},{"$f":"'[7]InfraS 1.2'!AR12","v":0},{"$f":"'[7]InfraS 1.2'!AS12","v":0},null,{"$f":"IF(AND(G12=\"\",SUM(Q12+R12+S12+T12+U12+V12+Y12+Z12+AD12+AE12)<>0),\"There are figures on this row that have no description on column G\",0)","v":0},null,"SCOA level"]
[{"$f":"IF(LEN(G13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,{"$f":"'[7]InfraS 1.2'!G13","v":0},{"$f":"'[7]InfraS 1.2'!H13","v":0},{"$f":"'[7]InfraS 1.2'!I13","v":0},{"$f":"'[7]InfraS 1.2'!J13","v":0},null,{"$f":"'[7]InfraS 1.2'!L13","v":0},{"$f":"'[7]InfraS 1.2'!M13","v":0},{"$f":"'[7]InfraS 1.2'!N13","v":0},{"$f":"'[7]InfraS 1.2'!O13","v":0},{"$f":"'[7]InfraS 1.2'!P13","v":0},{"$f":"'[7]InfraS 1.2'!Q13","v":0},{"$f":"'[7]InfraS 1.2'!S13","v":0},{"$f":"'[7]InfraS 1.2'!U13","v":0},{"$f":"'[7]InfraS 1.2'!V13","v":0},null,{"$f":"'[7]InfraS 1.2'!AC13","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH13","v":0},null,0,null,{"$f":"SUM(AA13:AB13)","v":0},{"$f":"'[7]InfraS 1.2'!AM13","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN13","v":0},null,0,null,{"$f":"SUM(AK13:AL13)","v":0},{"$f":"'[7]InfraS 1.2'!AO13","v":0},{"$f":"'[7]InfraS 1.2'!AP13","v":0},{"$f":"'[7]InfraS 1.2'!AQ13","v":0},{"$f":"'[7]InfraS 1.2'!AR13","v":0},{"$f":"'[7]InfraS 1.2'!AS13","v":0},null,0,null,"Provinces and municipalities"]
[1,{"$f":"IF($F13<B13,B13,F13)","v":1},1,null,null,null,{"$f":"'[7]InfraS 1.2'!G14","v":0},{"$f":"'[7]InfraS 1.2'!H14","v":0},{"$f":"'[7]InfraS 1.2'!I14","v":0},{"$f":"'[7]InfraS 1.2'!J14","v":0},null,{"$f":"'[7]InfraS 1.2'!L14","v":0},{"$f":"'[7]InfraS 1.2'!M14","v":0},{"$f":"'[7]InfraS 1.2'!N14","v":0},{"$f":"'[7]InfraS 1.2'!O14","v":0},{"$f":"'[7]InfraS 1.2'!P14","v":0},{"$f":"'[7]InfraS 1.2'!Q14","v":0},{"$f":"'[7]InfraS 1.2'!S14","v":0},{"$f":"'[7]InfraS 1.2'!U14","v":0},{"$f":"'[7]InfraS 1.2'!V14","v":0},null,{"$f":"'[7]InfraS 1.2'!AC14","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH14","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AM14","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN14","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AO14","v":0},{"$f":"'[7]InfraS 1.2'!AP14","v":0},{"$f":"'[7]InfraS 1.2'!AQ14","v":0},{"$f":"'[7]InfraS 1.2'!AR14","v":0},{"$f":"'[7]InfraS 1.2'!AS14","v":0},null,0,null,"Departmental agencies and accounts"]
[1,1,1,null,null,null,{"$f":"'[7]InfraS 1.2'!G15","v":0},{"$f":"'[7]InfraS 1.2'!H15","v":0},{"$f":"'[7]InfraS 1.2'!I15","v":0},{"$f":"'[7]InfraS 1.2'!J15","v":0},null,{"$f":"'[7]InfraS 1.2'!L15","v":0},{"$f":"'[7]InfraS 1.2'!M15","v":0},{"$f":"'[7]InfraS 1.2'!N15","v":0},{"$f":"'[7]InfraS 1.2'!O15","v":0},{"$f":"'[7]InfraS 1.2'!P15","v":0},{"$f":"'[7]InfraS 1.2'!Q15","v":0},{"$f":"'[7]InfraS 1.2'!S15","v":0},{"$f":"'[7]InfraS 1.2'!U15","v":0},{"$f":"'[7]InfraS 1.2'!V15","v":0},null,{"$f":"'[7]InfraS 1.2'!AC15","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH15","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AM15","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN15","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AO15","v":0},{"$f":"'[7]InfraS 1.2'!AP15","v":0},{"$f":"'[7]InfraS 1.2'!AQ15","v":0},{"$f":"'[7]InfraS 1.2'!AR15","v":0},{"$f":"'[7]InfraS 1.2'!AS15","v":0},null,0,null,"Higher education institutions"]
[1,1,1,null,null,null,{"$f":"'[7]InfraS 1.2'!G16","v":0},{"$f":"'[7]InfraS 1.2'!H16","v":0},{"$f":"'[7]InfraS 1.2'!I16","v":0},{"$f":"'[7]InfraS 1.2'!J16","v":0},null,{"$f":"'[7]InfraS 1.2'!L16","v":0},{"$f":"'[7]InfraS 1.2'!M16","v":0},{"$f":"'[7]InfraS 1.2'!N16","v":0},{"$f":"'[7]InfraS 1.2'!O16","v":0},{"$f":"'[7]InfraS 1.2'!P16","v":0},{"$f":"'[7]InfraS 1.2'!Q16","v":0},{"$f":"'[7]InfraS 1.2'!S16","v":0},{"$f":"'[7]InfraS 1.2'!U16","v":0},{"$f":"'[7]InfraS 1.2'!V16","v":0},null,{"$f":"'[7]InfraS 1.2'!AC16","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH16","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AM16","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN16","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AO16","v":0},{"$f":"'[7]InfraS 1.2'!AP16","v":0},{"$f":"'[7]InfraS 1.2'!AQ16","v":0},{"$f":"'[7]InfraS 1.2'!AR16","v":0},{"$f":"'[7]InfraS 1.2'!AS16","v":0},null,0,null,"Foreign governments and international organisations"]
[{"$f":"IF(LEN(G17)>3,1,C17)","v":0},1,null,null,null,null,{"$f":"'[7]InfraS 1.2'!G17","v":0},{"$f":"'[7]InfraS 1.2'!H17","v":0},{"$f":"'[7]InfraS 1.2'!I17","v":0},{"$f":"'[7]InfraS 1.2'!J17","v":0},null,{"$f":"'[7]InfraS 1.2'!L17","v":0},{"$f":"'[7]InfraS 1.2'!M17","v":0},{"$f":"'[7]InfraS 1.2'!N17","v":0},{"$f":"'[7]InfraS 1.2'!O17","v":0},{"$f":"'[7]InfraS 1.2'!P17","v":0},{"$f":"'[7]InfraS 1.2'!Q17","v":0},{"$f":"'[7]InfraS 1.2'!S17","v":0},{"$f":"'[7]InfraS 1.2'!U17","v":0},{"$f":"'[7]InfraS 1.2'!V17","v":0},null,{"$f":"'[7]InfraS 1.2'!AC17","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH17","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AM17","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN17","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AO17","v":0},{"$f":"'[7]InfraS 1.2'!AP17","v":0},{"$f":"'[7]InfraS 1.2'!AQ17","v":0},{"$f":"'[7]InfraS 1.2'!AR17","v":0},{"$f":"'[7]InfraS 1.2'!AS17","v":0},null,0,null,"Public corporations and private enterprises"]
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[{"$f":"IF(LEN(G19)>3,1,C19)","v":0},1,null,null,null,null,{"$f":"'[7]InfraS 1.2'!G19","v":0},{"$f":"'[7]InfraS 1.2'!H19","v":0},{"$f":"'[7]InfraS 1.2'!I19","v":0},{"$f":"'[7]InfraS 1.2'!J19","v":0},null,{"$f":"'[7]InfraS 1.2'!L19","v":0},{"$f":"'[7]InfraS 1.2'!M19","v":0},{"$f":"'[7]InfraS 1.2'!N19","v":0},{"$f":"'[7]InfraS 1.2'!O19","v":0},{"$f":"'[7]InfraS 1.2'!P19","v":0},{"$f":"'[7]InfraS 1.2'!Q19","v":0},{"$f":"'[7]InfraS 1.2'!S19","v":0},{"$f":"'[7]InfraS 1.2'!U19","v":0},{"$f":"'[7]InfraS 1.2'!V19","v":0},null,{"$f":"'[7]InfraS 1.2'!AC19","v":0},null,0,{"$f":"'[7]InfraS 1.2'!AH19","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AM19","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AN19","v":0},null,0,null,0,{"$f":"'[7]InfraS 1.2'!AO19","v":0},{"$f":"'[7]InfraS 1.2'!AP19","v":0},{"$f":"'[7]InfraS 1.2'!AQ19","v":0},{"$f":"'[7]InfraS 1.2'!AR19","v":0},{"$f":"'[7]InfraS 1.2'!AS19","v":0},null,0,null,"Households"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":113000},{"$f":"SUM(R11,R163,R315)","v":58440},60586,69746,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":0},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":0},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2019/20"},{"$f":"Q13","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"ICT International Relations and Affairs"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"ICT Policy Development and Research"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"ICT Enterprise and Public Entity Oversight"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"ICT Infrastructure Development and Support"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"ICT Information Society and Capacity Development"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":""},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":0},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":26105},{"$f":"P15-Summary!J65","v":7033},{"$f":"Q15-Summary!L65","v":-18867},null,null,null,"Compensation of employees",null,{"$f":"+INDEX(([9]Sheet1!$D$5:$D$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":292986},{"$f":"+INDEX(([9]Sheet1!$D$47:$D$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":277670},{"$f":"+INDEX(([9]Sheet1!$D$89:$D$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":270637}]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":-28046.662000000011},{"$f":"P16-Summary!J68","v":74362},{"$f":"Q16-Summary!L68","v":-296484},null,null,null,"Goods and services",null,{"$f":"+INDEX(([9]Sheet1!$E$5:$E$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":351903.33799999999},{"$f":"+INDEX(([9]Sheet1!$E$47:$E$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":379508},{"$f":"+INDEX(([9]Sheet1!$E$89:$E$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":305146}]
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[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G19:G25)","v":77383.5},{"$f":"SUM(H19:H25)","v":-91121},{"$f":"SUM(I19:I25)","v":-379158},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":1881901.5},{"$f":"SUM(P19:P25)","v":2482910},{"$f":"SUM(Q19:Q25)","v":2574031}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I111","v":-2},{"$f":"P19-Summary!J111","v":-4},{"$f":"Q19-Summary!L111","v":-106},null,null,null,"Provinces and municipalities",null,{"$f":"+INDEX(([9]Sheet1!$G$5:$G$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":13},{"$f":"+INDEX(([9]Sheet1!$G$47:$G$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":15},{"$f":"+INDEX(([9]Sheet1!$G$89:$G$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":19}]
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[null,null,null,null,null,"Specialised military assets",{"$f":"O30-Summary!I142","v":0},{"$f":"P30-Summary!J142","v":0},{"$f":"Q30-Summary!L142","v":0},null,null,null,"Specialised military assets",null,{"$f":"+INDEX(([9]Sheet1!$Q$5:$Q$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$Q$47:$Q$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$Q$89:$Q$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I143","v":0},{"$f":"P31-Summary!J143","v":0},{"$f":"Q31-Summary!L143","v":0},null,null,null,"Biological assets",null,{"$f":"+INDEX(([9]Sheet1!$R$5:$R$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$R$47:$R$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$R$89:$R$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"O32-Summary!I144","v":0},{"$f":"P32-Summary!J144","v":0},{"$f":"Q32-Summary!L144","v":0},null,null,null,"Land and sub-soil assets",null,{"$f":"+INDEX(([9]Sheet1!$S$5:$S$46),MATCH($G$7,[9]Sheet1!$B$5:$B$46,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$S$47:$S$88),MATCH($G$7,[9]Sheet1!$B$47:$B$88,0))","v":0},{"$f":"+INDEX(([9]Sheet1!$S$89:$S$130),MATCH($G$7,[9]Sheet1!$B$89:$B$130,0))","v":0}]
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[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F999","v":0},{"$f":"'[7]Dept specific info'!H999","v":0},{"$f":"'[7]Dept specific info'!I999","v":0},{"$f":"'[7]Dept specific info'!J999","v":0},{"$f":"'[7]Dept specific info'!K999","v":0},{"$f":"'[7]Dept specific info'!L999","v":0},{"$f":"'[7]Dept specific info'!M999","v":0}]
[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F1000","v":0},{"$f":"'[7]Dept specific info'!H1000","v":0},{"$f":"'[7]Dept specific info'!I1000","v":0},{"$f":"'[7]Dept specific info'!J1000","v":0},{"$f":"'[7]Dept specific info'!K1000","v":0},{"$f":"'[7]Dept specific info'!L1000","v":0},{"$f":"'[7]Dept specific info'!M1000","v":0}]
[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F1001","v":0},{"$f":"'[7]Dept specific info'!H1001","v":0},{"$f":"'[7]Dept specific info'!I1001","v":0},{"$f":"'[7]Dept specific info'!J1001","v":0},{"$f":"'[7]Dept specific info'!K1001","v":0},{"$f":"'[7]Dept specific info'!L1001","v":0},{"$f":"'[7]Dept specific info'!M1001","v":0}]
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[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F1004","v":0},{"$f":"'[7]Dept specific info'!H1004","v":0},{"$f":"'[7]Dept specific info'!I1004","v":0},{"$f":"'[7]Dept specific info'!J1004","v":0},{"$f":"'[7]Dept specific info'!K1004","v":0},{"$f":"'[7]Dept specific info'!L1004","v":0},{"$f":"'[7]Dept specific info'!M1004","v":0}]
[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F1005","v":0},{"$f":"'[7]Dept specific info'!H1005","v":0},{"$f":"'[7]Dept specific info'!I1005","v":0},{"$f":"'[7]Dept specific info'!J1005","v":0},{"$f":"'[7]Dept specific info'!K1005","v":0},{"$f":"'[7]Dept specific info'!L1005","v":0},{"$f":"'[7]Dept specific info'!M1005","v":0}]
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[0,null,null,null,null,{"$f":"'[7]Dept specific info'!F1007","v":0},{"$f":"'[7]Dept specific info'!H1007","v":0},{"$f":"'[7]Dept specific info'!I1007","v":0},{"$f":"'[7]Dept specific info'!J1007","v":0},{"$f":"'[7]Dept specific info'!K1007","v":0},{"$f":"'[7]Dept specific info'!L1007","v":0},{"$f":"'[7]Dept specific info'!M1007","v":0}]
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[1,null,null,null,null,1]

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

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":30}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2019/20"},{"$f":"MyYearM2","v":"2020/21"},{"$f":"MyYearM1","v":"2021/22"},{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":266881},{"$f":"Summary!J65","v":270637},{"$f":"Summary!L65","v":289504},{"$f":"Summary!R65","v":302941},{"$f":"Summary!AB65","v":302042},{"$f":"Summary!AK65","v":315282},{"$f":"Summary!AT65","v":329082}]
[null,null,null,null,null,"Budget for training1 (R thousand)",{"$f":"[7]Training!H15","v":6163},{"$f":"[7]Training!I15","v":3516},{"$f":"[7]Training!J15","v":2958},{"$f":"[7]Training!K15","v":3029},{"$f":"[7]Training!L15","v":2913},{"$f":"[7]Training!M15","v":3046}]
[null,null,null,null,null,"Audited outcome (R thousand)",{"$f":"[7]Training!H16","v":2395},{"$f":"[7]Training!I16","v":2047}]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":8.9740371176666757E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":7.5636369010889121E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":9.9986466011533597E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":9.6443540964501629E-3},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":9.6611922025361431E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",{"$f":"[7]Training!H18","v":134},{"$f":"[7]Training!I18","v":106},{"$f":"[7]Training!J18","v":126},{"$f":"[7]Training!K18","v":0}]
[null,null,null,null,null,"Employees receiving bursaries (head count)",{"$f":"[7]Training!H19","v":43},{"$f":"[7]Training!I19","v":34},{"$f":"[7]Training!J19","v":36},{"$f":"[7]Training!K19","v":0}]
[null,null,null,null,null,"Learnerships (head count)",{"$f":"[7]Training!H20","v":0},{"$f":"[7]Training!I20","v":0},{"$f":"[7]Training!J20","v":0},{"$f":"[7]Training!K20","v":0}]
[null,null,null,null,null,"Internships (head count)",{"$f":"[7]Training!H21","v":9},{"$f":"[7]Training!I21","v":9},{"$f":"[7]Training!J21","v":9},{"$f":"[7]Training!K21","v":0}]
[null,null,null,null,null,"Attendance accredited courses (head count)",{"$f":"[7]Training!H22","v":225},{"$f":"[7]Training!I22","v":267},{"$f":"[7]Training!J22","v":229},{"$f":"[7]Training!K22","v":0}]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",{"$f":"[7]Training!H23","v":0},{"$f":"[7]Training!I23","v":0},{"$f":"[7]Training!J23","v":0},{"$f":"[7]Training!K23","v":0},{"$f":"[7]Training!L23","v":0},{"$f":"[7]Training!M23","v":"-"}]
[null,null,null,null,null,"Households receiving bursaries (head count)",{"$f":"[7]Training!H24","v":0},{"$f":"[7]Training!I24","v":0},{"$f":"[7]Training!J24","v":0},{"$f":"[7]Training!K24","v":0}]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":30}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,{"$f":"+'[7]PPP Projects'!H55","v":0}]
[1,null,null,null,null,"Province",null,{"$f":"+'[7]PPP Projects'!H56","v":0}]
[1,null,null,null,null,"Municipality",null,{"$f":"+'[7]PPP Projects'!H57","v":0}]
[1,null,null,null,null,"GPS Location",null,{"$f":"+'[7]PPP Projects'!H58","v":0}]
[1,null,null,null,null,"Infrastructure Type",null,{"$f":"+'[7]PPP Projects'!H59","v":0}]
[1,null,null,null,null,"BAS Code",null,{"$f":"+'[7]PPP Projects'!H60","v":0}]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H68+SUM(H72:H75)","v":0},{"$f":"I68+SUM(I72:I75)","v":0},{"$f":"J68+SUM(J72:J75)","v":0},{"$f":"K68+SUM(K72:K75)","v":0},{"$f":"L68+SUM(L72:L75)","v":0}]
[0,null,null,null,null,null,"PPP unitary charge",{"$f":"H70+H71","v":0},{"$f":"I70+I71","v":0},{"$f":"J70+J71","v":0},{"$f":"K70+K71","v":0},{"$f":"L70+L71","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"+'[7]PPP Projects'!H70","v":0},{"$f":"+'[7]PPP Projects'!J70","v":0},{"$f":"+'[7]PPP Projects'!K70","v":0},{"$f":"+'[7]PPP Projects'!L70","v":0}]
[0,null,null,null,null,null,"for services provided by the operator",{"$f":"+'[7]PPP Projects'!H71","v":0},{"$f":"+'[7]PPP Projects'!J71","v":0},{"$f":"+'[7]PPP Projects'!K71","v":0},{"$f":"+'[7]PPP Projects'!L71","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H72","v":0},{"$f":"+'[7]PPP Projects'!J72","v":0},{"$f":"+'[7]PPP Projects'!K72","v":0},{"$f":"+'[7]PPP Projects'!L72","v":0}]
[0,null,null,null,null,null,"Project monitoring cost",{"$f":"+'[7]PPP Projects'!H73","v":0},{"$f":"+'[7]PPP Projects'!J73","v":0},{"$f":"+'[7]PPP Projects'!K73","v":0},{"$f":"+'[7]PPP Projects'!L73","v":0}]
[0,null,null,null,null,null,"Revenue generated (if applicable)",{"$f":"+'[7]PPP Projects'!H74","v":0},{"$f":"+'[7]PPP Projects'!J74","v":0},{"$f":"+'[7]PPP Projects'!K74","v":0},{"$f":"+'[7]PPP Projects'!L74","v":0}]
[0,null,null,null,null,null,"Contingent liabilities (information)",{"$f":"+'[7]PPP Projects'!H75","v":0},{"$f":"+'[7]PPP Projects'!J75","v":0},{"$f":"+'[7]PPP Projects'!K75","v":0},{"$f":"+'[7]PPP Projects'!L75","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"+'[7]PPP Projects'!H77","v":0},{"$f":"+'[7]PPP Projects'!J77","v":0},{"$f":"+'[7]PPP Projects'!K77","v":0},{"$f":"+'[7]PPP Projects'!L77","v":0}]
[0,null,null,null,null,null,"Termination amounts",{"$f":"+'[7]PPP Projects'!H78","v":0},{"$f":"+'[7]PPP Projects'!J78","v":0},{"$f":"+'[7]PPP Projects'!K78","v":0},{"$f":"+'[7]PPP Projects'!L78","v":0}]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H81:H85)","v":0},{"$f":"SUM(I81:I85)","v":0},{"$f":"SUM(J81:J85)","v":0},{"$f":"SUM(K81:K85)","v":0},{"$f":"SUM(L81:L85)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H81","v":0},{"$f":"+'[7]PPP Projects'!J81","v":0},{"$f":"+'[7]PPP Projects'!K81","v":0},{"$f":"+'[7]PPP Projects'!L81","v":0}]
[{"$f":"IF(COUNTA(H82:L82)-COUNTIF(H82:L82,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"Project team cost",{"$f":"+'[7]PPP Projects'!H82","v":0},{"$f":"+'[7]PPP Projects'!J82","v":0},{"$f":"+'[7]PPP Projects'!K82","v":0},{"$f":"+'[7]PPP Projects'!L82","v":0}]
[0,null,null,null,null,null,"Site acquisition ",{"$f":"+'[7]PPP Projects'!H83","v":0},{"$f":"+'[7]PPP Projects'!J83","v":0},{"$f":"+'[7]PPP Projects'!K83","v":0},{"$f":"+'[7]PPP Projects'!L83","v":0}]
[0,null,null,null,null,null,"Capital payment (where applicable)",{"$f":"+'[7]PPP Projects'!H84","v":0},{"$f":"+'[7]PPP Projects'!J84","v":0},{"$f":"+'[7]PPP Projects'!K84","v":0},{"$f":"+'[7]PPP Projects'!L84","v":0}]
[0,null,null,null,null,null,"Other project costs",{"$f":"+'[7]PPP Projects'!H85","v":0},{"$f":"+'[7]PPP Projects'!J85","v":0},{"$f":"+'[7]PPP Projects'!K85","v":0},{"$f":"+'[7]PPP Projects'!L85","v":0}]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H67+H80","v":0},{"$f":"+I67+I80","v":0},{"$f":"+J67+J80","v":0},{"$f":"+K67+K80","v":0},{"$f":"+L67+L80","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,{"$f":"+'[7]PPP Projects'!H90","v":0}]
[0,null,null,null,null,"Brief description",null,{"$f":"+'[7]PPP Projects'!H91","v":0}]
[0,null,null,null,null,"Date PPP agreement signed",null,{"$f":"+'[7]PPP Projects'!H92","v":0}]
[0,null,null,null,null,"Duration of PPP agreement",null,{"$f":"+'[7]PPP Projects'!H93","v":0}]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,{"$f":"+'[7]PPP Projects'!H94","v":0}]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,{"$f":"+'[7]PPP Projects'!H95","v":0}]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,{"$f":"+'[7]PPP Projects'!H96","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,{"$f":"+'[7]PPP Projects'!H106","v":0}]
[1,null,null,null,null,"Province",null,{"$f":"+'[7]PPP Projects'!H107","v":0}]
[1,null,null,null,null,"Municipality",null,{"$f":"+'[7]PPP Projects'!H108","v":0}]
[1,null,null,null,null,"GPS Location",null,{"$f":"+'[7]PPP Projects'!H109","v":0}]
[1,null,null,null,null,"Infrastructure Type",null,{"$f":"+'[7]PPP Projects'!H110","v":0}]
[1,null,null,null,null,"BAS Code",null,{"$f":"+'[7]PPP Projects'!H111","v":0}]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H119+SUM(H123:H126)","v":0},{"$f":"I119+SUM(I123:I126)","v":0},{"$f":"J119+SUM(J123:J126)","v":0},{"$f":"K119+SUM(K123:K126)","v":0},{"$f":"L119+SUM(L123:L126)","v":0}]
[{"$f":"IF(COUNTA(H119:L119)-COUNTIF(H119:L119,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H121+H122","v":0},{"$f":"I121+I122","v":0},{"$f":"J121+J122","v":0},{"$f":"K121+K122","v":0},{"$f":"L121+L122","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"+'[7]PPP Projects'!H121","v":0},{"$f":"+'[7]PPP Projects'!J121","v":0},{"$f":"+'[7]PPP Projects'!K121","v":0},{"$f":"+'[7]PPP Projects'!L121","v":0}]
[0,null,null,null,null,null,"for services provided by the operator",{"$f":"+'[7]PPP Projects'!H122","v":0},{"$f":"+'[7]PPP Projects'!J122","v":0},{"$f":"+'[7]PPP Projects'!K122","v":0},{"$f":"+'[7]PPP Projects'!L122","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H123","v":0},{"$f":"+'[7]PPP Projects'!J123","v":0},{"$f":"+'[7]PPP Projects'!K123","v":0},{"$f":"+'[7]PPP Projects'!L123","v":0}]
[0,null,null,null,null,null,"Project monitoring cost",{"$f":"+'[7]PPP Projects'!H124","v":0},{"$f":"+'[7]PPP Projects'!J124","v":0},{"$f":"+'[7]PPP Projects'!K124","v":0},{"$f":"+'[7]PPP Projects'!L124","v":0}]
[0,null,null,null,null,null,"Revenue generated (if applicable)",{"$f":"+'[7]PPP Projects'!H125","v":0},{"$f":"+'[7]PPP Projects'!J125","v":0},{"$f":"+'[7]PPP Projects'!K125","v":0},{"$f":"+'[7]PPP Projects'!L125","v":0}]
[0,null,null,null,null,null,"Contingent liabilities (information)",{"$f":"+'[7]PPP Projects'!H126","v":0},{"$f":"+'[7]PPP Projects'!J126","v":0},{"$f":"+'[7]PPP Projects'!K126","v":0},{"$f":"+'[7]PPP Projects'!L126","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"+'[7]PPP Projects'!H128","v":0},{"$f":"+'[7]PPP Projects'!J128","v":0},{"$f":"+'[7]PPP Projects'!K128","v":0},{"$f":"+'[7]PPP Projects'!L128","v":0}]
[0,null,null,null,null,null,"Termination amounts",{"$f":"+'[7]PPP Projects'!H129","v":0},{"$f":"+'[7]PPP Projects'!J129","v":0},{"$f":"+'[7]PPP Projects'!K129","v":0},{"$f":"+'[7]PPP Projects'!L129","v":0}]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H132:H136)","v":0},{"$f":"SUM(I132:I136)","v":0},{"$f":"SUM(J132:J136)","v":0},{"$f":"SUM(K132:K136)","v":0},{"$f":"SUM(L132:L136)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H132","v":0},{"$f":"+'[7]PPP Projects'!J132","v":0},{"$f":"+'[7]PPP Projects'!K132","v":0},{"$f":"+'[7]PPP Projects'!L132","v":0}]
[0,null,null,null,null,null,"Project team cost",{"$f":"+'[7]PPP Projects'!H133","v":0},{"$f":"+'[7]PPP Projects'!J133","v":0},{"$f":"+'[7]PPP Projects'!K133","v":0},{"$f":"+'[7]PPP Projects'!L133","v":0}]
[0,null,null,null,null,null,"Site acquisition ",{"$f":"+'[7]PPP Projects'!H134","v":0},{"$f":"+'[7]PPP Projects'!J134","v":0},{"$f":"+'[7]PPP Projects'!K134","v":0},{"$f":"+'[7]PPP Projects'!L134","v":0}]
[0,null,null,null,null,null,"Capital payment (where applicable)",{"$f":"+'[7]PPP Projects'!H135","v":0},{"$f":"+'[7]PPP Projects'!J135","v":0},{"$f":"+'[7]PPP Projects'!K135","v":0},{"$f":"+'[7]PPP Projects'!L135","v":0}]
[0,null,null,null,null,null,"Other project costs",{"$f":"+'[7]PPP Projects'!H136","v":0},{"$f":"+'[7]PPP Projects'!J136","v":0},{"$f":"+'[7]PPP Projects'!K136","v":0},{"$f":"+'[7]PPP Projects'!L136","v":0}]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H118+H131","v":0},{"$f":"+I118+I131","v":0},{"$f":"+J118+J131","v":0},{"$f":"+K118+K131","v":0},{"$f":"+L118+L131","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,{"$f":"+'[7]PPP Projects'!H141","v":0}]
[0,null,null,null,null,"Brief description",null,{"$f":"+'[7]PPP Projects'!H142","v":0}]
[0,null,null,null,null,"Date PPP agreement signed",null,{"$f":"+'[7]PPP Projects'!H143","v":0}]
[0,null,null,null,null,"Duration of PPP agreement",null,{"$f":"+'[7]PPP Projects'!H144","v":0}]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,{"$f":"+'[7]PPP Projects'!H145","v":0}]
[{"$f":"IF(COUNTA(H146:L146)-COUNTIF(H146:L146,\"0\")<>0,1,0)","v":0},null,null,null,null,"Variations/ amendments  to PPP agreement",null,{"$f":"+'[7]PPP Projects'!H146","v":0}]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,{"$f":"+'[7]PPP Projects'!H147","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,3,"Project description:",null,{"$f":"+'[7]PPP Projects'!H157","v":0}]
[1,null,null,null,null,"Province",null,{"$f":"+'[7]PPP Projects'!H158","v":0}]
[1,null,null,null,null,"Municipality",null,{"$f":"+'[7]PPP Projects'!H159","v":0}]
[1,null,null,null,null,"GPS Location",null,{"$f":"+'[7]PPP Projects'!H160","v":0}]
[1,null,null,null,null,"Infrastructure Type",null,{"$f":"+'[7]PPP Projects'!H161","v":0}]
[1,null,null,null,null,"BAS Code",null,{"$f":"+'[7]PPP Projects'!H162","v":0}]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H170+SUM(H174:H177)","v":0},{"$f":"I170+SUM(I174:I177)","v":0},{"$f":"J170+SUM(J174:J177)","v":0},{"$f":"K170+SUM(K174:K177)","v":0},{"$f":"L170+SUM(L174:L177)","v":0}]
[{"$f":"IF(COUNTA(H170:L170)-COUNTIF(H170:L170,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H172+H173","v":0},{"$f":"I172+I173","v":0},{"$f":"J172+J173","v":0},{"$f":"K172+K173","v":0},{"$f":"L172+L173","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"+'[7]PPP Projects'!H172","v":0},{"$f":"+'[7]PPP Projects'!J172","v":0},{"$f":"+'[7]PPP Projects'!K172","v":0},{"$f":"+'[7]PPP Projects'!L172","v":0}]
[0,null,null,null,null,null,"for services provided by the operator",{"$f":"+'[7]PPP Projects'!H173","v":0},{"$f":"+'[7]PPP Projects'!J173","v":0},{"$f":"+'[7]PPP Projects'!K173","v":0},{"$f":"+'[7]PPP Projects'!L173","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H174","v":0},{"$f":"+'[7]PPP Projects'!J174","v":0},{"$f":"+'[7]PPP Projects'!K174","v":0},{"$f":"+'[7]PPP Projects'!L174","v":0}]
[0,null,null,null,null,null,"Project monitoring cost",{"$f":"+'[7]PPP Projects'!H175","v":0},{"$f":"+'[7]PPP Projects'!J175","v":0},{"$f":"+'[7]PPP Projects'!K175","v":0},{"$f":"+'[7]PPP Projects'!L175","v":0}]
[0,null,null,null,null,null,"Revenue generated (if applicable)",{"$f":"+'[7]PPP Projects'!H176","v":0},{"$f":"+'[7]PPP Projects'!J176","v":0},{"$f":"+'[7]PPP Projects'!K176","v":0},{"$f":"+'[7]PPP Projects'!L176","v":0}]
[0,null,null,null,null,null,"Contingent liabilities (information)",{"$f":"+'[7]PPP Projects'!H177","v":0},{"$f":"+'[7]PPP Projects'!J177","v":0},{"$f":"+'[7]PPP Projects'!K177","v":0},{"$f":"+'[7]PPP Projects'!L177","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"+'[7]PPP Projects'!H179","v":0},{"$f":"+'[7]PPP Projects'!J179","v":0},{"$f":"+'[7]PPP Projects'!K179","v":0},{"$f":"+'[7]PPP Projects'!L179","v":0}]
[0,null,null,null,null,null,"Termination amounts",{"$f":"+'[7]PPP Projects'!H180","v":0},{"$f":"+'[7]PPP Projects'!J180","v":0},{"$f":"+'[7]PPP Projects'!K180","v":0},{"$f":"+'[7]PPP Projects'!L180","v":0}]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H183:H187)","v":0},{"$f":"SUM(I183:I187)","v":0},{"$f":"SUM(J183:J187)","v":0},{"$f":"SUM(K183:K187)","v":0},{"$f":"SUM(L183:L187)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H183","v":0},{"$f":"+'[7]PPP Projects'!J183","v":0},{"$f":"+'[7]PPP Projects'!K183","v":0},{"$f":"+'[7]PPP Projects'!L183","v":0}]
[0,null,null,null,null,null,"Project team cost",{"$f":"+'[7]PPP Projects'!H184","v":0},{"$f":"+'[7]PPP Projects'!J184","v":0},{"$f":"+'[7]PPP Projects'!K184","v":0},{"$f":"+'[7]PPP Projects'!L184","v":0}]
[0,null,null,null,null,null,"Site acquisition ",{"$f":"+'[7]PPP Projects'!H185","v":0},{"$f":"+'[7]PPP Projects'!J185","v":0},{"$f":"+'[7]PPP Projects'!K185","v":0},{"$f":"+'[7]PPP Projects'!L185","v":0}]
[0,null,null,null,null,null,"Capital payment (where applicable)",{"$f":"+'[7]PPP Projects'!H186","v":0},{"$f":"+'[7]PPP Projects'!J186","v":0},{"$f":"+'[7]PPP Projects'!K186","v":0},{"$f":"+'[7]PPP Projects'!L186","v":0}]
[0,null,null,null,null,null,"Other project costs",{"$f":"+'[7]PPP Projects'!H187","v":0},{"$f":"+'[7]PPP Projects'!J187","v":0},{"$f":"+'[7]PPP Projects'!K187","v":0},{"$f":"+'[7]PPP Projects'!L187","v":0}]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H169+H182","v":0},{"$f":"+I169+I182","v":0},{"$f":"+J169+J182","v":0},{"$f":"+K169+K182","v":0},{"$f":"+L169+L182","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,{"$f":"+'[7]PPP Projects'!H192","v":0}]
[0,null,null,null,null,"Brief description",null,{"$f":"+'[7]PPP Projects'!H193","v":0}]
[0,null,null,null,null,"Date PPP agreement signed",null,{"$f":"+'[7]PPP Projects'!H194","v":0}]
[0,null,null,null,null,"Duration of PPP agreement",null,{"$f":"+'[7]PPP Projects'!H195","v":0}]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,{"$f":"+'[7]PPP Projects'!H196","v":0}]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,{"$f":"+'[7]PPP Projects'!H197","v":0}]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,{"$f":"+'[7]PPP Projects'!H198","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,4,"Project description:",null,{"$f":"+'[7]PPP Projects'!H208","v":0}]
[1,null,null,null,null,"Province",null,{"$f":"+'[7]PPP Projects'!H209","v":0}]
[1,null,null,null,null,"Municipality",null,{"$f":"+'[7]PPP Projects'!H210","v":0}]
[1,null,null,null,null,"GPS Location",null,{"$f":"+'[7]PPP Projects'!H211","v":0}]
[1,null,null,null,null,"Infrastructure Type",null,{"$f":"+'[7]PPP Projects'!H212","v":0}]
[1,null,null,null,null,"BAS Code",null,{"$f":"+'[7]PPP Projects'!H213","v":0}]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H221+SUM(H225:H228)","v":0},{"$f":"I221+SUM(I225:I228)","v":0},{"$f":"J221+SUM(J225:J228)","v":0},{"$f":"K221+SUM(K225:K228)","v":0},{"$f":"L221+SUM(L225:L228)","v":0}]
[{"$f":"IF(COUNTA(H221:L221)-COUNTIF(H221:L221,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H223+H224","v":0},{"$f":"I223+I224","v":0},{"$f":"J223+J224","v":0},{"$f":"K223+K224","v":0},{"$f":"L223+L224","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"+'[7]PPP Projects'!H223","v":0},{"$f":"+'[7]PPP Projects'!J223","v":0},{"$f":"+'[7]PPP Projects'!K223","v":0},{"$f":"+'[7]PPP Projects'!L223","v":0}]
[0,null,null,null,null,null,"for services provided by the operator",{"$f":"+'[7]PPP Projects'!H224","v":0},{"$f":"+'[7]PPP Projects'!J224","v":0},{"$f":"+'[7]PPP Projects'!K224","v":0},{"$f":"+'[7]PPP Projects'!L224","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H225","v":0},{"$f":"+'[7]PPP Projects'!J225","v":0},{"$f":"+'[7]PPP Projects'!K225","v":0},{"$f":"+'[7]PPP Projects'!L225","v":0}]
[0,null,null,null,null,null,"Project monitoring cost",{"$f":"+'[7]PPP Projects'!H226","v":0},{"$f":"+'[7]PPP Projects'!J226","v":0},{"$f":"+'[7]PPP Projects'!K226","v":0},{"$f":"+'[7]PPP Projects'!L226","v":0}]
[0,null,null,null,null,null,"Revenue generated (if applicable)",{"$f":"+'[7]PPP Projects'!H227","v":0},{"$f":"+'[7]PPP Projects'!J227","v":0},{"$f":"+'[7]PPP Projects'!K227","v":0},{"$f":"+'[7]PPP Projects'!L227","v":0}]
[0,null,null,null,null,null,"Contingent liabilities (information)",{"$f":"+'[7]PPP Projects'!H228","v":0},{"$f":"+'[7]PPP Projects'!J228","v":0},{"$f":"+'[7]PPP Projects'!K228","v":0},{"$f":"+'[7]PPP Projects'!L228","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"+'[7]PPP Projects'!H230","v":0},{"$f":"+'[7]PPP Projects'!J230","v":0},{"$f":"+'[7]PPP Projects'!K230","v":0},{"$f":"+'[7]PPP Projects'!L230","v":0}]
[0,null,null,null,null,null,"Termination amounts",{"$f":"+'[7]PPP Projects'!H231","v":0},{"$f":"+'[7]PPP Projects'!J231","v":0},{"$f":"+'[7]PPP Projects'!K231","v":0},{"$f":"+'[7]PPP Projects'!L231","v":0}]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H234:H238)","v":0},{"$f":"SUM(I234:I238)","v":0},{"$f":"SUM(J234:J238)","v":0},{"$f":"SUM(K234:K238)","v":0},{"$f":"SUM(L234:L238)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H234","v":0},{"$f":"+'[7]PPP Projects'!J234","v":0},{"$f":"+'[7]PPP Projects'!K234","v":0},{"$f":"+'[7]PPP Projects'!L234","v":0}]
[0,null,null,null,null,null,"Project team cost",{"$f":"+'[7]PPP Projects'!H235","v":0},{"$f":"+'[7]PPP Projects'!J235","v":0},{"$f":"+'[7]PPP Projects'!K235","v":0},{"$f":"+'[7]PPP Projects'!L235","v":0}]
[0,null,null,null,null,null,"Site acquisition ",{"$f":"+'[7]PPP Projects'!H236","v":0},{"$f":"+'[7]PPP Projects'!J236","v":0},{"$f":"+'[7]PPP Projects'!K236","v":0},{"$f":"+'[7]PPP Projects'!L236","v":0}]
[0,null,null,null,null,null,"Capital payment (where applicable)",{"$f":"+'[7]PPP Projects'!H237","v":0},{"$f":"+'[7]PPP Projects'!J237","v":0},{"$f":"+'[7]PPP Projects'!K237","v":0},{"$f":"+'[7]PPP Projects'!L237","v":0}]
[0,null,null,null,null,null,"Other project costs",{"$f":"+'[7]PPP Projects'!H238","v":0},{"$f":"+'[7]PPP Projects'!J238","v":0},{"$f":"+'[7]PPP Projects'!K238","v":0},{"$f":"+'[7]PPP Projects'!L238","v":0}]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H220+H233","v":0},{"$f":"+I220+I233","v":0},{"$f":"+J220+J233","v":0},{"$f":"+K220+K233","v":0},{"$f":"+L220+L233","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,{"$f":"+'[7]PPP Projects'!H243","v":0}]
[0,null,null,null,null,"Brief description",null,{"$f":"+'[7]PPP Projects'!H244","v":0}]
[0,null,null,null,null,"Date PPP agreement signed",null,{"$f":"+'[7]PPP Projects'!H245","v":0}]
[0,null,null,null,null,"Duration of PPP agreement",null,{"$f":"+'[7]PPP Projects'!H246","v":0}]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,{"$f":"+'[7]PPP Projects'!H247","v":0}]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,{"$f":"+'[7]PPP Projects'!H248","v":0}]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,{"$f":"+'[7]PPP Projects'!H249","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,{"$f":"+'[7]PPP Projects'!H259","v":0}]
[1,null,null,null,null,"Province",null,{"$f":"+'[7]PPP Projects'!H260","v":0}]
[1,null,null,null,null,"Municipality",null,{"$f":"+'[7]PPP Projects'!H261","v":0}]
[1,null,null,null,null,"GPS Location",null,{"$f":"+'[7]PPP Projects'!H262","v":0}]
[1,null,null,null,null,"Infrastructure Type",null,{"$f":"+'[7]PPP Projects'!H263","v":0}]
[1,null,null,null,null,"BAS Code",null,{"$f":"+'[7]PPP Projects'!H264","v":0}]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2022/23"},{"$f":"MyYearP1","v":"2023/24"},{"$f":"MyYearP2","v":"2024/25"},{"$f":"MyYearP3","v":"2025/26"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H272+SUM(H276:H282)","v":0},{"$f":"I272+SUM(I276:I282)","v":0},{"$f":"J272+SUM(J276:J282)","v":0},{"$f":"K272+SUM(K276:K282)","v":0},{"$f":"L272+SUM(L276:L282)","v":0}]
[{"$f":"IF(COUNTA(H272:L272)-COUNTIF(H272:L272,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge",{"$f":"H274+H275","v":0},{"$f":"I274+I275","v":0},{"$f":"J274+J275","v":0},{"$f":"K274+K275","v":0},{"$f":"L274+L275","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"+'[7]PPP Projects'!H274","v":0},{"$f":"+'[7]PPP Projects'!J274","v":0},{"$f":"+'[7]PPP Projects'!K274","v":0},{"$f":"+'[7]PPP Projects'!L274","v":0}]
[0,null,null,null,null,null,"for services provided by the operator",{"$f":"+'[7]PPP Projects'!H275","v":0},{"$f":"+'[7]PPP Projects'!J275","v":0},{"$f":"+'[7]PPP Projects'!K275","v":0},{"$f":"+'[7]PPP Projects'!L275","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H276","v":0},{"$f":"+'[7]PPP Projects'!J276","v":0},{"$f":"+'[7]PPP Projects'!K276","v":0},{"$f":"+'[7]PPP Projects'!L276","v":0}]
[0,null,null,null,null,null,"Project monitoring cost",{"$f":"+'[7]PPP Projects'!H277","v":0},{"$f":"+'[7]PPP Projects'!J277","v":0},{"$f":"+'[7]PPP Projects'!K277","v":0},{"$f":"+'[7]PPP Projects'!L277","v":0}]
[0,null,null,null,null,null,"Revenue generated (if applicable)",{"$f":"+'[7]PPP Projects'!H278","v":0},{"$f":"+'[7]PPP Projects'!J278","v":0},{"$f":"+'[7]PPP Projects'!K278","v":0},{"$f":"+'[7]PPP Projects'!L278","v":0}]
[0,null,null,null,null,null,"Contingent liabilities (information)",{"$f":"+'[7]PPP Projects'!H279","v":0},{"$f":"+'[7]PPP Projects'!J279","v":0},{"$f":"+'[7]PPP Projects'!K279","v":0},{"$f":"+'[7]PPP Projects'!L279","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"+'[7]PPP Projects'!H281","v":0},{"$f":"+'[7]PPP Projects'!J281","v":0},{"$f":"+'[7]PPP Projects'!K281","v":0},{"$f":"+'[7]PPP Projects'!L281","v":0}]
[0,null,null,null,null,null,"Termination amounts",{"$f":"+'[7]PPP Projects'!H282","v":0},{"$f":"+'[7]PPP Projects'!J282","v":0},{"$f":"+'[7]PPP Projects'!K282","v":0},{"$f":"+'[7]PPP Projects'!L282","v":0}]
[0]
[0,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H285:H289)","v":0},{"$f":"SUM(I285:I289)","v":0},{"$f":"SUM(J285:J289)","v":0},{"$f":"SUM(K285:K289)","v":0},{"$f":"SUM(L285:L289)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"+'[7]PPP Projects'!H285","v":0},{"$f":"+'[7]PPP Projects'!J285","v":0},{"$f":"+'[7]PPP Projects'!K285","v":0},{"$f":"+'[7]PPP Projects'!L285","v":0}]
[0,null,null,null,null,null,"Project team cost",{"$f":"+'[7]PPP Projects'!H286","v":0},{"$f":"+'[7]PPP Projects'!J286","v":0},{"$f":"+'[7]PPP Projects'!K286","v":0},{"$f":"+'[7]PPP Projects'!L286","v":0}]
[0,null,null,null,null,null,"Site acquisition ",{"$f":"+'[7]PPP Projects'!H287","v":0},{"$f":"+'[7]PPP Projects'!J287","v":0},{"$f":"+'[7]PPP Projects'!K287","v":0},{"$f":"+'[7]PPP Projects'!L287","v":0}]
[0,null,null,null,null,null,"Capital payment (where applicable)",{"$f":"+'[7]PPP Projects'!H288","v":0},{"$f":"+'[7]PPP Projects'!J288","v":0},{"$f":"+'[7]PPP Projects'!K288","v":0},{"$f":"+'[7]PPP Projects'!L288","v":0}]
[0,null,null,null,null,null,"Other project costs",{"$f":"+'[7]PPP Projects'!H289","v":0},{"$f":"+'[7]PPP Projects'!J289","v":0},{"$f":"+'[7]PPP Projects'!K289","v":0},{"$f":"+'[7]PPP Projects'!L289","v":0}]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H271+H284","v":0},{"$f":"+I271+I284","v":0},{"$f":"+J271+J284","v":0},{"$f":"+K271+K284","v":0},{"$f":"+L271+L284","v":0}]
[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[1,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[0,null,null,null,null,"Project name",null,{"$f":"+'[7]PPP Projects'!H294","v":0}]
[0,null,null,null,null,"Brief description",null,{"$f":"+'[7]PPP Projects'!H295","v":0}]
[0,null,null,null,null,"Date PPP agreement signed",null,{"$f":"+'[7]PPP Projects'!H296","v":0}]
[0,null,null,null,null,"Duration of PPP agreement",null,{"$f":"+'[7]PPP Projects'!H297","v":0}]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,{"$f":"+'[7]PPP Projects'!H298","v":0}]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,{"$f":"+'[7]PPP Projects'!H299","v":0}]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,{"$f":"+'[7]PPP Projects'!H300","v":0}]
[1]
[1]
[1]
[1,null,null,null,null,"PPP 1",null,{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
[1,null,null,null,null,"PPP 2",null,{"$f":"H132","v":0},{"$f":"I132","v":0},{"$f":"J132","v":0},{"$f":"K132","v":0}]
[1,null,null,null,null,"PPP 3",null,{"$f":"H183","v":0},{"$f":"I183","v":0},{"$f":"J183","v":0},{"$f":"K183","v":0}]
[1,null,null,null,null,"PPP 4",null,{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0}]
[1,null,null,null,null,"PPP 5",null,{"$f":"H285","v":0},{"$f":"I285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0}]
[1]

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[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"},{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"ICT International Relations and Affairs"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"ICT Policy Development and Research"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"ICT Enterprise and Public Entity Oversight"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"ICT Infrastructure Development and Support"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"ICT Information Society and Capacity Development"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":""},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":""},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":""},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2021/22"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2022"},{"$f":"+MyYearP1","v":"2023/24"},{"$f":"+MyYearP2","v":"2024/25"},{"$f":"+MyYearP3","v":"2025/26"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":133111},{"$f":"+Personnel!O89","v":141599},{"$f":"+Personnel!S89","v":143929},{"$f":"+Personnel!W89","v":150172},{"$f":"+Personnel!Z89","v":156747}]
[null,2,{"$f":"+Summary!$F32","v":"ICT International Relations and Affairs"},{"$f":"+Personnel!K129","v":17111},{"$f":"+Personnel!O129","v":17363},{"$f":"+Personnel!S129","v":18178},{"$f":"+Personnel!W129","v":18984},{"$f":"+Personnel!Z129","v":19815}]
[null,3,{"$f":"+Summary!$F33","v":"ICT Policy Development and Research"},{"$f":"+Personnel!K169","v":28427},{"$f":"+Personnel!O169","v":30470},{"$f":"+Personnel!S169","v":27785},{"$f":"+Personnel!W169","v":29011},{"$f":"+Personnel!Z169","v":30283}]
[null,4,{"$f":"+Summary!$F34","v":"ICT Enterprise and Public Entity Oversight"},{"$f":"+Personnel!K209","v":27000},{"$f":"+Personnel!O209","v":28300},{"$f":"+Personnel!S209","v":27340},{"$f":"+Personnel!W209","v":28547},{"$f":"+Personnel!Z209","v":29794}]
[null,5,{"$f":"+Summary!$F35","v":"ICT Infrastructure Development and Support"},{"$f":"+Personnel!K249","v":38435},{"$f":"+Personnel!O249","v":39048},{"$f":"+Personnel!S249","v":36745},{"$f":"+Personnel!W249","v":38369},{"$f":"+Personnel!Z249","v":40048}]
[null,6,{"$f":"+Summary!$F36","v":"ICT Information Society and Capacity Development"},{"$f":"+Personnel!K289","v":45420},{"$f":"+Personnel!O289","v":46161},{"$f":"+Personnel!S289","v":48065},{"$f":"+Personnel!W289","v":50199},{"$f":"+Personnel!Z289","v":52395}]
[null,7,{"$f":"+Summary!$F37","v":""},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":""},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":""},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
["Programme Performance Info",null,null,0,{"$f":"IF(SUM('2'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$173:$AM$173)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$173:$AM$173)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$173:$AM$173)<>0,1,0)","v":0},0]
["Subprogrammes","SP: 1",1,0,{"$f":"IF(SUM('2'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$297)","v":0}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":1}]
[]
[]
["Function shifts"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('Function shifts'!G136:R136)<>0,1,0)","v":1}]
[]
[]
["Infrastructure"]
["Totals balance",null,null,null,null,{"$f":"+IF(SUM('InfraS Summary'!H93:AI95)<>0,1,0)","v":0}]

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[null,"Macros applied on the Template"]
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[null,"Macros for individual departments"]
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