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["Account No","Item Lowest Level","Posting or not?",null,"CLASSIFICATION IN ANNUAL FINANCIAL STATEMENTS","Account No","CLASSIFICATION IN NOTES TO ANNUAL FINANCIAL STATEMENTS"]
[null,null,null,"Account No"]
[1,"PAYMENTS","N",1,null,1,"PAYMENTS"]
["63","S&W:BASIC SALARY (RES)","Y",63,"CURRENT EXPENDITURE - Compensation of employees",63,"Salaries & Wages - Basic salary"]
[null,null,null,"63CURRENT","CURRENT EXPENDITURE - Compensation of employees","63CURRENT","Salaries & Wages - Basic salary"]
[null,null,null,"63CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","63CAPITAL"]
["81","S&W:PERFORMANCE BONUS (RES)","Y",81,"CURRENT EXPENDITURE - Compensation of employees",81,"Salaries & Wages - Performance award"]
[null,null,null,"81CURRENT","CURRENT EXPENDITURE - Compensation of employees","81CURRENT","Salaries & Wages - Performance award"]
[null,null,null,"81CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","81CAPITAL"]
["82","S&W:PERF AWARD OTHER (RES)","Y",82,"CURRENT EXPENDITURE - Compensation of employees",82,"Salaries & Wages - Performance award"]
[null,null,null,"82CURRENT","CURRENT EXPENDITURE - Compensation of employees","82CURRENT","Salaries & Wages - Performance award"]
[null,null,null,"82CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","82CAPITAL"]
["83","S&W:SERV BASED OTHER (RES)","Y",83,"CURRENT EXPENDITURE - Compensation of employees",83,"Salaries & Wages - Service Based"]
[null,null,null,"83CURRENT","CURRENT EXPENDITURE - Compensation of employees","83CURRENT","Salaries & Wages - Service Based"]
[null,null,null,"83CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","83CAPITAL"]
["84","S&W:LEAVE DISCOUNTING (RES)","Y",84,"CURRENT EXPENDITURE - Compensation of employees",84,"Salaries & Wages - Service Based"]
[null,null,null,"84CURRENT","CURRENT EXPENDITURE - Compensation of employees","84CURRENT","Salaries & Wages - Service Based"]
[null,null,null,"84CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","84CAPITAL"]
["85","S&W:OVERTIME (RES)","Y",85,"CURRENT EXPENDITURE - Compensation of employees",85,"Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"85CURRENT","CURRENT EXPENDITURE - Compensation of employees","85CURRENT","Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"85CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","85CAPITAL"]
["86","S&W:CMPNS/CIRCM (RES)","Y",86,"CURRENT EXPENDITURE - Compensation of employees",86,"Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"86CURRENT","CURRENT EXPENDITURE - Compensation of employees","86CURRENT","Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"86CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","86CAPITAL"]
["87","S&W:LNRSP18.2/INTRN(RES)","Y",87,"CURRENT EXPENDITURE - Compensation of employees",87,"Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"87CURRENT","CURRENT EXPENDITURE - Compensation of employees","87CURRENT","Salaries & Wages - Compensative/circumstantial"]
[null,null,null,"87CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","87CAPITAL"]
["88","S&W: PERIODIC PAYMENTS OTH (RES)","Y",88,"CURRENT EXPENDITURE - Compensation of employees",88,"Salaries & Wages - Periodic payments"]
[null,null,null,"88CURRENT","CURRENT EXPENDITURE - Compensation of employees","88CURRENT","Salaries & Wages - Periodic payments"]
[null,null,null,"88CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","88CAPITAL"]
["89","S&W:CAPITAL REMUNERATION (RES)","Y",89,"CURRENT EXPENDITURE - Compensation of employees",89,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"89CURRENT","CURRENT EXPENDITURE - Compensation of employees","89CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"89CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","89CAPITAL"]
["90","S&W:HOUSING ALLOWANCE (RES)","Y",90,"CURRENT EXPENDITURE - Compensation of employees",90,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"90CURRENT","CURRENT EXPENDITURE - Compensation of employees","90CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"90CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","90CAPITAL"]
["91","S&W:NON PENSIONABLE ALL OTH(RES","Y",91,"CURRENT EXPENDITURE - Compensation of employees",91,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"91CURRENT","CURRENT EXPENDITURE - Compensation of employees","91CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"91CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","91CAPITAL"]
["92","S&W:SERVICE BONUS (RES)","Y",92,"CURRENT EXPENDITURE - Compensation of employees",92,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"92CURRENT","CURRENT EXPENDITURE - Compensation of employees","92CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"92CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","92CAPITAL"]
["69","S&W:LOC RECRT PERS (NON-RES)","Y",69,"CURRENT EXPENDITURE - Compensation of employees",69,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"69CURRENT","CURRENT EXPENDITURE - Compensation of employees","69CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"69CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","69CAPITAL"]
["70","S&W:FORGN ALL SA OFF:HR-DAY REM","Y",70,"CURRENT EXPENDITURE - Compensation of employees",70,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"70CURRENT","CURRENT EXPENDITURE - Compensation of employees","70CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"70CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","70CAPITAL"]
["71","S&W:O/TIME LOC RECR PER(NON-RES","Y",71,"CURRENT EXPENDITURE - Compensation of employees",71,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"71CURRENT","CURRENT EXPENDITURE - Compensation of employees","71CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"71CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","71CAPITAL"]
["73","S&W:PERFORMANCE BONUS(NON-RES)","Y",73,"CURRENT EXPENDITURE - Compensation of employees",73,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"73CURRENT","CURRENT EXPENDITURE - Compensation of employees","73CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"73CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","73CAPITAL"]
["72","S&W:COL ADJUSTMENT-LOC RECR PERS","Y",72,"CURRENT EXPENDITURE - Compensation of employees",72,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"72CURRENT","CURRENT EXPENDITURE - Compensation of employees","72CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"72CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","72CAPITAL"]
["52","S&W:FORGN ALL OFF:CHILD","Y",52,"CURRENT EXPENDITURE - Compensation of employees",52,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"52CURRENT","CURRENT EXPENDITURE - Compensation of employees","52CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"52CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","52CAPITAL"]
["53","S&W:FORGN ALL OFF:RENT,GAS&ELE","Y",53,"CURRENT EXPENDITURE - Compensation of employees",53,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"53CURRENT","CURRENT EXPENDITURE - Compensation of employees","53CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"53CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","53CAPITAL"]
["54","S&W:FORGN ALL OFF:DIFPOADCOS","Y",54,"CURRENT EXPENDITURE - Compensation of employees",54,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"54CURRENT","CURRENT EXPENDITURE - Compensation of employees","54CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"54CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","54CAPITAL"]
["55","S&W:FORGN ALL OFF:COL ALL","Y",55,"CURRENT EXPENDITURE - Compensation of employees",55,"Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"55CURRENT","CURRENT EXPENDITURE - Compensation of employees","55CURRENT","Salaries & Wages - Other non-pensionable allowances"]
[null,null,null,"55CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","55CAPITAL"]
["93","EMPL CONTR:BARGAIN COUNCIL(RES)","Y",93,"CURRENT EXPENDITURE - Compensation of employees",93,"Employer Contributions - Bargaining council"]
[null,null,null,"93CURRENT","CURRENT EXPENDITURE - Compensation of employees","93CURRENT","Employer Contributions - Bargaining council"]
[null,null,null,"93CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","93CAPITAL"]
["94","EMPL CONTR:INSURANCE (RES)","Y",94,"CURRENT EXPENDITURE - Compensation of employees",94,"Employer Contributions - Insurance"]
[null,null,null,"94CURRENT","CURRENT EXPENDITURE - Compensation of employees","94CURRENT","Employer Contributions - Insurance"]
[null,null,null,"94CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","94CAPITAL"]
["74","EMPL CONTR:MEDICAL (RES)","Y",74,"CURRENT EXPENDITURE - Compensation of employees",74,"Employer Contributions - Medical"]
[null,null,null,"74CURRENT","CURRENT EXPENDITURE - Compensation of employees","74CURRENT","Employer Contributions - Medical"]
[null,null,null,"74CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","74CAPITAL"]
["75","EMPL CONTR:OFF UNIONS&ASS(RES)","Y",75,"CURRENT EXPENDITURE - Compensation of employees",75,"Employer Contributions - Official unions and associations"]
[null,null,null,"75CURRENT","CURRENT EXPENDITURE - Compensation of employees","75CURRENT","Employer Contributions - Official unions and associations"]
[null,null,null,"75CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","75CAPITAL"]
["76","EMPL CONTR:PENSION (RES)","Y",76,"CURRENT EXPENDITURE - Compensation of employees",76,"Employer Contributions - Pension"]
[null,null,null,"76CURRENT","CURRENT EXPENDITURE - Compensation of employees","76CURRENT","Employer Contributions - Pension"]
[null,null,null,"76CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","76CAPITAL"]
["77","EMPL CONTR:UIF (RES)","Y",77,"CURRENT EXPENDITURE - Compensation of employees",77,"Employer Contributions - UIF"]
[null,null,null,"77CURRENT","CURRENT EXPENDITURE - Compensation of employees","77CURRENT","Employer Contributions - UIF"]
[null,null,null,"77CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","77CAPITAL"]
["78","EMPL CONTR:MEDICAL LRP (N-RES)","Y",78,"CURRENT EXPENDITURE - Compensation of employees",78,"Employer Contributions - Medical"]
[null,null,null,"78CURRENT","CURRENT EXPENDITURE - Compensation of employees","78CURRENT","Employer Contributions - Medical"]
[null,null,null,"78CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","78CAPITAL"]
["79","EMPL CONTR:PENSION LRP (N-RES)","Y",79,"CURRENT EXPENDITURE - Compensation of employees",79,"Employer Contributions - Pension"]
[null,null,null,"79CURRENT","CURRENT EXPENDITURE - Compensation of employees","79CURRENT","Employer Contributions - Pension"]
[null,null,null,"79CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","79CAPITAL"]
["80","EMPL CONTR:SOC CON OT LRP(N-RES)","Y",80,"CURRENT EXPENDITURE - Compensation of employees",80]
[null,null,null,"80CURRENT","CURRENT EXPENDITURE - Compensation of employees","80CURRENT"]
[null,null,null,"80CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","80CAPITAL"]
["1199","REGISTRATION FEES","Y",1199,"CURRENT EXPENDITURE - Goods and services",1199,"Goods & Services - Administrative fees"]
[null,null,null,"1199CURRENT","CURRENT EXPENDITURE - Goods and services","1199CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1199CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1199CAPITAL"]
["1200","BANK CHARG&CARD FEES COMM BANK","Y",1200,"CURRENT EXPENDITURE - Goods and services",1200,"Goods & Services - Administrative fees"]
[null,null,null,"1200CURRENT","CURRENT EXPENDITURE - Goods and services","1200CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1200CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1200CAPITAL"]
["1201","BANK CHARG&CARD FEES INVESTM","Y",1201,"CURRENT EXPENDITURE - Goods and services",1201,"Goods & Services - Administrative fees"]
[null,null,null,"1201CURRENT","CURRENT EXPENDITURE - Goods and services","1201CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1201CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1201CAPITAL"]
["1202","BANK CHRG&CARD FEES OTH DEP INS","Y",1202,"CURRENT EXPENDITURE - Goods and services",1202,"Goods & Services - Administrative fees"]
[null,null,null,"1202CURRENT","CURRENT EXPENDITURE - Goods and services","1202CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1202CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1202CAPITAL"]
["1203","COPY RIGHT FEES","Y",1203,"CURRENT EXPENDITURE - Goods and services",1203,"Goods & Services - Administrative fees"]
[null,null,null,"1203CURRENT","CURRENT EXPENDITURE - Goods and services","1203CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1203CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1203CAPITAL"]
["1204","FIREARM HANDLING FEES","Y",1204,"CURRENT EXPENDITURE - Goods and services",1204,"Goods & Services - Administrative fees"]
[null,null,null,"1204CURRENT","CURRENT EXPENDITURE - Goods and services","1204CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1204CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1204CAPITAL"]
["1205","LICENCE AGENCY FEES","Y",1205,"CURRENT EXPENDITURE - Goods and services",1205,"Goods & Services - Administrative fees"]
[null,null,null,"1205CURRENT","CURRENT EXPENDITURE - Goods and services","1205CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1205CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1205CAPITAL"]
["1206","PERSONNEL AGENCY FEES","Y",1206,"CURRENT EXPENDITURE - Goods and services",1206,"Goods & Services - Administrative fees"]
[null,null,null,"1206CURRENT","CURRENT EXPENDITURE - Goods and services","1206CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1206CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1206CAPITAL"]
["1207","SYSTEM ACCESS & INFORMATION FEES","Y",1207,"CURRENT EXPENDITURE - Goods and services",1207,"Goods & Services - Administrative fees"]
[null,null,null,"1207CURRENT","CURRENT EXPENDITURE - Goods and services","1207CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1207CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1207CAPITAL"]
["1208","TRAVEL AGENCY FEES","Y",1208,"CURRENT EXPENDITURE - Goods and services",1208,"Goods & Services - Administrative fees"]
[null,null,null,"1208CURRENT","CURRENT EXPENDITURE - Goods and services","1208CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1208CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1208CAPITAL"]
["1209","MANAGEMENT/ HANDLING FEES","Y",1209,"CURRENT EXPENDITURE - Goods and services",1209,"Goods & Services - Administrative fees"]
[null,null,null,"1209CURRENT","CURRENT EXPENDITURE - Goods and services","1209CURRENT","Goods & Services - Administrative fees"]
[null,null,null,"1209CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1209CAPITAL"]
["1210","ADVERT:AUCTIONS","Y",1210,"CURRENT EXPENDITURE - Goods and services",1210,"Goods & Services - Advertising"]
[null,null,null,"1210CURRENT","CURRENT EXPENDITURE - Goods and services","1210CURRENT","Goods & Services - Advertising"]
[null,null,null,"1210CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1210CAPITAL"]
["1211","ADVERT:BURSARIES (NON EMPLOYEES)","Y",1211,"CURRENT EXPENDITURE - Goods and services",1211,"Goods & Services - Advertising"]
[null,null,null,"1211CURRENT","CURRENT EXPENDITURE - Goods and services","1211CURRENT","Goods & Services - Advertising"]
[null,null,null,"1211CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1211CAPITAL"]
["1212","ADVERT:PROMOTIONAL ITEMS","Y",1212,"CURRENT EXPENDITURE - Goods and services",1212,"Goods & Services - Advertising"]
[null,null,null,"1212CURRENT","CURRENT EXPENDITURE - Goods and services","1212CURRENT","Goods & Services - Advertising"]
[null,null,null,"1212CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1212CAPITAL"]
["1213","ADVERT:MARKETING","Y",1213,"CURRENT EXPENDITURE - Goods and services",1213,"Goods & Services - Advertising"]
[null,null,null,"1213CURRENT","CURRENT EXPENDITURE - Goods and services","1213CURRENT","Goods & Services - Advertising"]
[null,null,null,"1213CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1213CAPITAL"]
["1214","ADVERT:RECRUITMENT","Y",1214,"CURRENT EXPENDITURE - Goods and services",1214,"Goods & Services - Advertising"]
[null,null,null,"1214CURRENT","CURRENT EXPENDITURE - Goods and services","1214CURRENT","Goods & Services - Advertising"]
[null,null,null,"1214CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1214CAPITAL"]
["1215","ADVERT:TENDERS","Y",1215,"CURRENT EXPENDITURE - Goods and services",1215,"Goods & Services - Advertising"]
[null,null,null,"1215CURRENT","CURRENT EXPENDITURE - Goods and services","1215CURRENT","Goods & Services - Advertising"]
[null,null,null,"1215CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1215CAPITAL"]
["1217","PREFAB&PORTABLE BUILD<R5000","Y",1217,"CURRENT EXPENDITURE - Goods and services",1217,"Minor assets - Buildings and other fixed structures"]
[null,null,null,"1217CURRENT","CURRENT EXPENDITURE - Goods and services","1217CURRENT","Minor assets - Buildings and other fixed structures"]
[null,null,null,"1217CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1217CAPITAL"]
["1218","BIO/ASS<R5000:ANIMAL REPROD","Y",1218,"CURRENT EXPENDITURE - Goods and services",1218,"Minor assets - Biological assets"]
[null,null,null,"1218CURRENT","CURRENT EXPENDITURE - Goods and services","1218CURRENT","Minor assets - Biological assets"]
[null,null,null,"1218CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1218CAPITAL"]
["1219","BIO/ASS<R5000:ANIMAL WOL&MLK","Y",1219,"CURRENT EXPENDITURE - Goods and services",1219,"Minor assets - Biological assets"]
[null,null,null,"1219CURRENT","CURRENT EXPENDITURE - Goods and services","1219CURRENT","Minor assets - Biological assets"]
[null,null,null,"1219CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1219CAPITAL"]
["1220","BIO/ASS<R5000:DAIRY CATTLE","Y",1220,"CURRENT EXPENDITURE - Goods and services",1220,"Minor assets - Biological assets"]
[null,null,null,"1220CURRENT","CURRENT EXPENDITURE - Goods and services","1220CURRENT","Minor assets - Biological assets"]
[null,null,null,"1220CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1220CAPITAL"]
["1221","BIO/ASS<R5000:DOGS LAW ENF&S","Y",1221,"CURRENT EXPENDITURE - Goods and services",1221,"Minor assets - Biological assets"]
[null,null,null,"1221CURRENT","CURRENT EXPENDITURE - Goods and services","1221CURRENT","Minor assets - Biological assets"]
[null,null,null,"1221CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1221CAPITAL"]
["1222","BIO/ASS<R5000:FEATHERED ANIM","Y",1222,"CURRENT EXPENDITURE - Goods and services",1222,"Minor assets - Biological assets"]
[null,null,null,"1222CURRENT","CURRENT EXPENDITURE - Goods and services","1222CURRENT","Minor assets - Biological assets"]
[null,null,null,"1222CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1222CAPITAL"]
["1223","BIO/ASS<R5000:FRUIT TREES","Y",1223,"CURRENT EXPENDITURE - Goods and services",1223,"Minor assets - Biological assets"]
[null,null,null,"1223CURRENT","CURRENT EXPENDITURE - Goods and services","1223CURRENT","Minor assets - Biological assets"]
[null,null,null,"1223CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1223CAPITAL"]
["1224","BIO/ASS<R5000:GAME ANIMALS","Y",1224,"CURRENT EXPENDITURE - Goods and services",1224,"Minor assets - Biological assets"]
[null,null,null,"1224CURRENT","CURRENT EXPENDITURE - Goods and services","1224CURRENT","Minor assets - Biological assets"]
[null,null,null,"1224CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1224CAPITAL"]
["1225","BIO/ASS<R5000:HORSES LAW ENF","Y",1225,"CURRENT EXPENDITURE - Goods and services",1225,"Minor assets - Biological assets"]
[null,null,null,"1225CURRENT","CURRENT EXPENDITURE - Goods and services","1225CURRENT","Minor assets - Biological assets"]
[null,null,null,"1225CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1225CAPITAL"]
["1226","BIO/ASS<R5000:OTHER ANIMALS","Y",1226,"CURRENT EXPENDITURE - Goods and services",1226,"Minor assets - Biological assets"]
[null,null,null,"1226CURRENT","CURRENT EXPENDITURE - Goods and services","1226CURRENT","Minor assets - Biological assets"]
[null,null,null,"1226CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1226CAPITAL"]
["1227","BIO/ASS<R5000:PLNTS (PRD SEE","Y",1227,"CURRENT EXPENDITURE - Goods and services",1227,"Minor assets - Biological assets"]
[null,null,null,"1227CURRENT","CURRENT EXPENDITURE - Goods and services","1227CURRENT","Minor assets - Biological assets"]
[null,null,null,"1227CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1227CAPITAL"]
["1228","BIO/ASS<R5000:VINES","Y",1228,"CURRENT EXPENDITURE - Goods and services",1228,"Minor assets - Biological assets"]
[null,null,null,"1228CURRENT","CURRENT EXPENDITURE - Goods and services","1228CURRENT","Minor assets - Biological assets"]
[null,null,null,"1228CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1228CAPITAL"]
["1229","HER ASS<R5000:ARCHIVES","Y",1229,"CURRENT EXPENDITURE - Goods and services",1229,"Minor assets - Heritage assets"]
[null,null,null,"1229CURRENT","CURRENT EXPENDITURE - Goods and services","1229CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1229CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1229CAPITAL"]
["1230","HER ASS<R5000:LIBRARY MATER","Y",1230,"CURRENT EXPENDITURE - Goods and services",1230,"Minor assets - Heritage assets"]
[null,null,null,"1230CURRENT","CURRENT EXPENDITURE - Goods and services","1230CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1230CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1230CAPITAL"]
["1231","HER ASS<R5000:OTH ANTQ&CLLCT","Y",1231,"CURRENT EXPENDITURE - Goods and services",1231,"Minor assets - Heritage assets"]
[null,null,null,"1231CURRENT","CURRENT EXPENDITURE - Goods and services","1231CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1231CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1231CAPITAL"]
["1232","HER ASS<R5000:PAINTINGS","Y",1232,"CURRENT EXPENDITURE - Goods and services",1232,"Minor assets - Heritage assets"]
[null,null,null,"1232CURRENT","CURRENT EXPENDITURE - Goods and services","1232CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1232CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1232CAPITAL"]
["1233","HER ASS<R5000:SCULPTURES","Y",1233,"CURRENT EXPENDITURE - Goods and services",1233,"Minor assets - Heritage assets"]
[null,null,null,"1233CURRENT","CURRENT EXPENDITURE - Goods and services","1233CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1233CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1233CAPITAL"]
["1234","HER ASS<R5000:STATE JEWELLER","Y",1234,"CURRENT EXPENDITURE - Goods and services",1234,"Minor assets - Heritage assets"]
[null,null,null,"1234CURRENT","CURRENT EXPENDITURE - Goods and services","1234CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1234CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1234CAPITAL"]
["1235","HER ASS<R5000:WORKS OF ART","Y",1235,"CURRENT EXPENDITURE - Goods and services",1235,"Minor assets - Heritage assets"]
[null,null,null,"1235CURRENT","CURRENT EXPENDITURE - Goods and services","1235CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1235CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1235CAPITAL"]
["1256","EQP<R5000:AUDIO VISUAL EQUIP","Y",1256,"CURRENT EXPENDITURE - Goods and services",1256,"Minor assets - Heritage assets"]
[null,null,null,"1256CURRENT","CURRENT EXPENDITURE - Goods and services","1256CURRENT","Minor assets - Heritage assets"]
[null,null,null,"1256CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1256CAPITAL"]
["1257","EQP<R5000:BAGS","Y",1257,"CURRENT EXPENDITURE - Goods and services",1257,"Minor assets - Machinery and equipment"]
[null,null,null,"1257CURRENT","CURRENT EXPENDITURE - Goods and services","1257CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1257CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1257CAPITAL"]
["1236","EQP<R5000:BUILD AIR-CON SYS","Y",1236,"CURRENT EXPENDITURE - Goods and services",1236,"Minor assets - Machinery and equipment"]
[null,null,null,"1236CURRENT","CURRENT EXPENDITURE - Goods and services","1236CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1236CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1236CAPITAL"]
["1237","EQP<R5000:CELLULAR PHONES","Y",1237,"CURRENT EXPENDITURE - Goods and services",1237,"Minor assets - Machinery and equipment"]
[null,null,null,"1237CURRENT","CURRENT EXPENDITURE - Goods and services","1237CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1237CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1237CAPITAL"]
["1238","EQP<R5000:CELLULAR ROUTERS","Y",1238,"CURRENT EXPENDITURE - Goods and services",1238,"Minor assets - Machinery and equipment"]
[null,null,null,"1238CURRENT","CURRENT EXPENDITURE - Goods and services","1238CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1238CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1238CAPITAL"]
["1239","EQP<R5000:COMM&INDUS GAS CYL","Y",1239,"CURRENT EXPENDITURE - Goods and services",1239,"Minor assets - Machinery and equipment"]
[null,null,null,"1239CURRENT","CURRENT EXPENDITURE - Goods and services","1239CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1239CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1239CAPITAL"]
["1240","EQP<R5000:COMMER&INDUS REF","Y",1240,"CURRENT EXPENDITURE - Goods and services",1240,"Minor assets - Machinery and equipment"]
[null,null,null,"1240CURRENT","CURRENT EXPENDITURE - Goods and services","1240CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1240CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1240CAPITAL"]
["1241","EQP<R5000:CONTAINERS","Y",1241,"CURRENT EXPENDITURE - Goods and services",1241,"Minor assets - Machinery and equipment"]
[null,null,null,"1241CURRENT","CURRENT EXPENDITURE - Goods and services","1241CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1241CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1241CAPITAL"]
["1242","EQP<R5000:DOMESTIC EQUIPMENT","Y",1242,"CURRENT EXPENDITURE - Goods and services",1242,"Minor assets - Machinery and equipment"]
[null,null,null,"1242CURRENT","CURRENT EXPENDITURE - Goods and services","1242CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1242CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1242CAPITAL"]
["1243","EQP<R5000:ELEC WIRE&POWER DI","Y",1243,"CURRENT EXPENDITURE - Goods and services",1243,"Minor assets - Machinery and equipment"]
[null,null,null,"1243CURRENT","CURRENT EXPENDITURE - Goods and services","1243CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1243CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1243CAPITAL"]
["1244","EQP<R5000:ELEVAT/ESCALAT SYS","Y",1244,"CURRENT EXPENDITURE - Goods and services",1244,"Minor assets - Machinery and equipment"]
[null,null,null,"1244CURRENT","CURRENT EXPENDITURE - Goods and services","1244CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1244CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1244CAPITAL"]
["1245","EQP<R5000:EMERG/RESCUE EQUIP","Y",1245,"CURRENT EXPENDITURE - Goods and services",1245,"Minor assets - Machinery and equipment"]
[null,null,null,"1245CURRENT","CURRENT EXPENDITURE - Goods and services","1245CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1245CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1245CAPITAL"]
["1246","EQP<R5000:FARM/AGRICUL EQUIP","Y",1246,"CURRENT EXPENDITURE - Goods and services",1246,"Minor assets - Machinery and equipment"]
[null,null,null,"1246CURRENT","CURRENT EXPENDITURE - Goods and services","1246CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1246CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1246CAPITAL"]
["1247","EQP<R5000:FIRE FIGHTING","Y",1247,"CURRENT EXPENDITURE - Goods and services",1247,"Minor assets - Machinery and equipment"]
[null,null,null,"1247CURRENT","CURRENT EXPENDITURE - Goods and services","1247CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1247CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1247CAPITAL"]
["1248","EQP<R5000:GARDENING EQUIP","Y",1248,"CURRENT EXPENDITURE - Goods and services",1248,"Minor assets - Machinery and equipment"]
[null,null,null,"1248CURRENT","CURRENT EXPENDITURE - Goods and services","1248CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1248CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1248CAPITAL"]
["1249","EQP<R5000:GUN&RIFLE NON MIL","Y",1249,"CURRENT EXPENDITURE - Goods and services",1249,"Minor assets - Machinery and equipment"]
[null,null,null,"1249CURRENT","CURRENT EXPENDITURE - Goods and services","1249CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1249CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1249CAPITAL"]
["1250","EQP<R5000:IRRIGATION EQUIPM","Y",1250,"CURRENT EXPENDITURE - Goods and services",1250,"Minor assets - Machinery and equipment"]
[null,null,null,"1250CURRENT","CURRENT EXPENDITURE - Goods and services","1250CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1250CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1250CAPITAL"]
["1251","EQP<R5000:KITCHEN APPLIANCES","Y",1251,"CURRENT EXPENDITURE - Goods and services",1251,"Minor assets - Machinery and equipment"]
[null,null,null,"1251CURRENT","CURRENT EXPENDITURE - Goods and services","1251CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1251CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1251CAPITAL"]
["1252","EQP<R5000:LAUNDRY EQUIPMENT","Y",1252,"CURRENT EXPENDITURE - Goods and services",1252,"Minor assets - Machinery and equipment"]
[null,null,null,"1252CURRENT","CURRENT EXPENDITURE - Goods and services","1252CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1252CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1252CAPITAL"]
["1253","EQP<R5000:LIBRARY BOOKS","Y",1253,"CURRENT EXPENDITURE - Goods and services",1253,"Minor assets - Machinery and equipment"]
[null,null,null,"1253CURRENT","CURRENT EXPENDITURE - Goods and services","1253CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1253CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1253CAPITAL"]
["1254","EQP<R5000:LIFT&HANDL EQUIP","Y",1254,"CURRENT EXPENDITURE - Goods and services",1254,"Minor assets - Machinery and equipment"]
[null,null,null,"1254CURRENT","CURRENT EXPENDITURE - Goods and services","1254CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1254CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1254CAPITAL"]
["1255","EQP<R5000:HYDRO ME EQP","Y",1255,"CURRENT EXPENDITURE - Goods and services",1255,"Minor assets - Machinery and equipment"]
[null,null,null,"1255CURRENT","CURRENT EXPENDITURE - Goods and services","1255CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1255CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1255CAPITAL"]
["1258","C/EQP<R5000:COM SYS - DESKTOP","Y",1258,"CURRENT EXPENDITURE - Goods and services",1258,"Minor assets - Machinery and equipment"]
[null,null,null,"1258CURRENT","CURRENT EXPENDITURE - Goods and services","1258CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1258CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1258CAPITAL"]
["1259","C/EQP<R5000:COM SYS-LAPTOP","Y",1259,"CURRENT EXPENDITURE - Goods and services",1259,"Minor assets - Machinery and equipment"]
[null,null,null,"1259CURRENT","CURRENT EXPENDITURE - Goods and services","1259CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1259CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1259CAPITAL"]
["1260","C/EQP<R5000:COM SYS-SRVR/MFRM","Y",1260,"CURRENT EXPENDITURE - Goods and services",1260,"Minor assets - Machinery and equipment"]
[null,null,null,"1260CURRENT","CURRENT EXPENDITURE - Goods and services","1260CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1260CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1260CAPITAL"]
["1261","C/EQP<R5000:COM SYS - TABLET PC","Y",1261,"CURRENT EXPENDITURE - Goods and services",1261,"Minor assets - Machinery and equipment"]
[null,null,null,"1261CURRENT","CURRENT EXPENDITURE - Goods and services","1261CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1261CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1261CAPITAL"]
["1262","C/EQP<R5000:: COM PERIPHERALS","Y",1262,"CURRENT EXPENDITURE - Goods and services",1262,"Minor assets - Machinery and equipment"]
[null,null,null,"1262CURRENT","CURRENT EXPENDITURE - Goods and services","1262CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1262CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1262CAPITAL"]
["1263","C/EQP<R5000:DESKTOP PRINT EQUIP","Y",1263,"CURRENT EXPENDITURE - Goods and services",1263,"Minor assets - Machinery and equipment"]
[null,null,null,"1263CURRENT","CURRENT EXPENDITURE - Goods and services","1263CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1263CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1263CAPITAL"]
["1264","C/EQP<R5000:SHARE NET PRNT EQUIP","Y",1264,"CURRENT EXPENDITURE - Goods and services",1264,"Minor assets - Machinery and equipment"]
[null,null,null,"1264CURRENT","CURRENT EXPENDITURE - Goods and services","1264CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1264CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1264CAPITAL"]
["1265","F&O/EQP<R5000:ADVERTISING BOARDS","Y",1265,"CURRENT EXPENDITURE - Goods and services",1265,"Minor assets - Machinery and equipment"]
[null,null,null,"1265CURRENT","CURRENT EXPENDITURE - Goods and services","1265CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1265CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1265CAPITAL"]
["1266","F&O/EQP<R5000:FIX IN&MOV AIR CON","Y",1266,"CURRENT EXPENDITURE - Goods and services",1266,"Minor assets - Machinery and equipment"]
[null,null,null,"1266CURRENT","CURRENT EXPENDITURE - Goods and services","1266CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1266CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1266CAPITAL"]
["1267","F&O/EQP<R5000:CROCKERY & CUTLERY","Y",1267,"CURRENT EXPENDITURE - Goods and services",1267,"Minor assets - Machinery and equipment"]
[null,null,null,"1267CURRENT","CURRENT EXPENDITURE - Goods and services","1267CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1267CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1267CAPITAL"]
["1268","F&O/EQP<R5000:DOMESTIC FURNITURE","Y",1268,"CURRENT EXPENDITURE - Goods and services",1268,"Minor assets - Machinery and equipment"]
[null,null,null,"1268CURRENT","CURRENT EXPENDITURE - Goods and services","1268CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1268CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1268CAPITAL"]
["1269","F&O/EQP<R5000:LINEN&SOFT FURNISH","Y",1269,"CURRENT EXPENDITURE - Goods and services",1269,"Minor assets - Machinery and equipment"]
[null,null,null,"1269CURRENT","CURRENT EXPENDITURE - Goods and services","1269CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1269CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1269CAPITAL"]
["1270","F&O/EQP<R5000:OFFICE EQUIPMENT","Y",1270,"CURRENT EXPENDITURE - Goods and services",1270,"Minor assets - Machinery and equipment"]
[null,null,null,"1270CURRENT","CURRENT EXPENDITURE - Goods and services","1270CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1270CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1270CAPITAL"]
["1271","F&O/EQP<R5000:OFFICE FURNITURE","Y",1271,"CURRENT EXPENDITURE - Goods and services",1271,"Minor assets - Machinery and equipment"]
[null,null,null,"1271CURRENT","CURRENT EXPENDITURE - Goods and services","1271CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1271CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1271CAPITAL"]
["1272","F&O/EQP<R5000:PAINT/SCULP&ORNAME","Y",1272,"CURRENT EXPENDITURE - Goods and services",1272,"Minor assets - Machinery and equipment"]
[null,null,null,"1272CURRENT","CURRENT EXPENDITURE - Goods and services","1272CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1272CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1272CAPITAL"]
["1292","LAB EQP<R5000:GEO-TECH LABORATOR","Y",1292,"CURRENT EXPENDITURE - Goods and services",1292,"Minor assets - Machinery and equipment"]
[null,null,null,"1292CURRENT","CURRENT EXPENDITURE - Goods and services","1292CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1292CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1292CAPITAL"]
["1293","LAB EQP<R5000:WATER LABOR","Y",1293,"CURRENT EXPENDITURE - Goods and services",1293,"Minor assets - Machinery and equipment"]
[null,null,null,"1293CURRENT","CURRENT EXPENDITURE - Goods and services","1293CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1293CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1293CAPITAL"]
["1294","LAB EQP<R5000:AGRICULTURE","Y",1294,"CURRENT EXPENDITURE - Goods and services",1294,"Minor assets - Machinery and equipment"]
[null,null,null,"1294CURRENT","CURRENT EXPENDITURE - Goods and services","1294CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1294CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1294CAPITAL"]
["1295","LAB EQP<R5000:MEDICAL TEST","Y",1295,"CURRENT EXPENDITURE - Goods and services",1295,"Minor assets - Machinery and equipment"]
[null,null,null,"1295CURRENT","CURRENT EXPENDITURE - Goods and services","1295CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1295CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1295CAPITAL"]
["1296","LAB EQP<R5000:ROADS&TRNSP","Y",1296,"CURRENT EXPENDITURE - Goods and services",1296,"Minor assets - Machinery and equipment"]
[null,null,null,"1296CURRENT","CURRENT EXPENDITURE - Goods and services","1296CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1296CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1296CAPITAL"]
["1297","LAB EQP<R5000:MILITARY LAB EQUIP","Y",1297,"CURRENT EXPENDITURE - Goods and services",1297,"Minor assets - Machinery and equipment"]
[null,null,null,"1297CURRENT","CURRENT EXPENDITURE - Goods and services","1297CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1297CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1297CAPITAL"]
["1278","EQP<R5000:LEA/TRA/SUP/LIB/MA","Y",1278,"CURRENT EXPENDITURE - Goods and services",1278,"Minor assets - Machinery and equipment"]
[null,null,null,"1278CURRENT","CURRENT EXPENDITURE - Goods and services","1278CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1278CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1278CAPITAL"]
["1279","EQP<R5000:METEOROLOGICAL EQP","Y",1279,"CURRENT EXPENDITURE - Goods and services",1279,"Minor assets - Machinery and equipment"]
[null,null,null,"1279CURRENT","CURRENT EXPENDITURE - Goods and services","1279CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1279CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1279CAPITAL"]
["1280","EQP<R5000:MACHN TEXTILE PROD","Y",1280,"CURRENT EXPENDITURE - Goods and services",1280,"Minor assets - Machinery and equipment"]
[null,null,null,"1280CURRENT","CURRENT EXPENDITURE - Goods and services","1280CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1280CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1280CAPITAL"]
["1281","EQP<R5000:MACH MINING & QUAR","Y",1281,"CURRENT EXPENDITURE - Goods and services",1281,"Minor assets - Machinery and equipment"]
[null,null,null,"1281CURRENT","CURRENT EXPENDITURE - Goods and services","1281CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1281CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1281CAPITAL"]
["1282","EQ<R5000:MACHINES-METALLURGY","Y",1282,"CURRENT EXPENDITURE - Goods and services",1282,"Minor assets - Machinery and equipment"]
[null,null,null,"1282CURRENT","CURRENT EXPENDITURE - Goods and services","1282CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1282CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1282CAPITAL"]
["1283","EQP<R5000:MED&ALLIED EQUIP","Y",1283,"CURRENT EXPENDITURE - Goods and services",1283,"Minor assets - Machinery and equipment"]
[null,null,null,"1283CURRENT","CURRENT EXPENDITURE - Goods and services","1283CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1283CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1283CAPITAL"]
["1284","EQP<R5000:MUSIC INSTRUMENTS","Y",1284,"CURRENT EXPENDITURE - Goods and services",1284,"Minor assets - Machinery and equipment"]
[null,null,null,"1284CURRENT","CURRENT EXPENDITURE - Goods and services","1284CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1284CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1284CAPITAL"]
["1285","EQP<R5000:PMP/PLM/PUR/SAN/WA","Y",1285,"CURRENT EXPENDITURE - Goods and services",1285,"Minor assets - Machinery and equipment"]
[null,null,null,"1285CURRENT","CURRENT EXPENDITURE - Goods and services","1285CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1285CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1285CAPITAL"]
["1298","PHO EQP<R5000:CARTOGRAPHIC EQUIP","Y",1298,"CURRENT EXPENDITURE - Goods and services",1298,"Minor assets - Machinery and equipment"]
[null,null,null,"1298CURRENT","CURRENT EXPENDITURE - Goods and services","1298CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1298CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1298CAPITAL"]
["1299","PHO EQP<R5000:PHOTOGRAMMETRIC EQ","Y",1299,"CURRENT EXPENDITURE - Goods and services",1299,"Minor assets - Machinery and equipment"]
[null,null,null,"1299CURRENT","CURRENT EXPENDITURE - Goods and services","1299CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1299CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1299CAPITAL"]
["1300","PHO EQP<R5000:PHOTOGRAPHIC EQUIP","Y",1300,"CURRENT EXPENDITURE - Goods and services",1300,"Minor assets - Machinery and equipment"]
[null,null,null,"1300CURRENT","CURRENT EXPENDITURE - Goods and services","1300CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1300CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1300CAPITAL"]
["1301","PHO EQP<R5000:REPROGRAPHIC EQUIP","Y",1301,"CURRENT EXPENDITURE - Goods and services",1301,"Minor assets - Machinery and equipment"]
[null,null,null,"1301CURRENT","CURRENT EXPENDITURE - Goods and services","1301CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1301CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1301CAPITAL"]
["1286","EQP<R5000:CONSTRUCTION&MAINT","Y",1286,"CURRENT EXPENDITURE - Goods and services",1286,"Minor assets - Machinery and equipment"]
[null,null,null,"1286CURRENT","CURRENT EXPENDITURE - Goods and services","1286CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1286CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1286CAPITAL"]
["1287","EQP<R5000:RADIO EQUIPMENT","Y",1287,"CURRENT EXPENDITURE - Goods and services",1287,"Minor assets - Machinery and equipment"]
[null,null,null,"1287CURRENT","CURRENT EXPENDITURE - Goods and services","1287CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1287CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1287CAPITAL"]
["1288","EQP<R5000:SADDL & OTHER TACK","Y",1288,"CURRENT EXPENDITURE - Goods and services",1288,"Minor assets - Machinery and equipment"]
[null,null,null,"1288CURRENT","CURRENT EXPENDITURE - Goods and services","1288CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1288CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1288CAPITAL"]
["1302","EQP<R5000:SEC EQP,SYS,MATER:FIX","Y",1302,"CURRENT EXPENDITURE - Goods and services",1302,"Minor assets - Machinery and equipment"]
[null,null,null,"1302CURRENT","CURRENT EXPENDITURE - Goods and services","1302CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1302CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1302CAPITAL"]
["1303","EQP<R5000:SEC EQP,SYS,MATER:MOV","Y",1303,"CURRENT EXPENDITURE - Goods and services",1303,"Minor assets - Machinery and equipment"]
[null,null,null,"1303CURRENT","CURRENT EXPENDITURE - Goods and services","1303CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1303CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1303CAPITAL"]
["1304","EQP<R5000:SEC EQ,SYS,MAT:IT","Y",1304,"CURRENT EXPENDITURE - Goods and services",1304,"Minor assets - Machinery and equipment"]
[null,null,null,"1304CURRENT","CURRENT EXPENDITURE - Goods and services","1304CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1304CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1304CAPITAL"]
["1289","EQP<R5000:SHIP & MARINE EQ","Y",1289,"CURRENT EXPENDITURE - Goods and services",1289,"Minor assets - Machinery and equipment"]
[null,null,null,"1289CURRENT","CURRENT EXPENDITURE - Goods and services","1289CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1289CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1289CAPITAL"]
["1290","EQP<R5000:SPORT&RECREATN EQ","Y",1290,"CURRENT EXPENDITURE - Goods and services",1290,"Minor assets - Machinery and equipment"]
[null,null,null,"1290CURRENT","CURRENT EXPENDITURE - Goods and services","1290CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1290CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1290CAPITAL"]
["1291","EQP<R5000:SURVEY EQUIPMENT","Y",1291,"CURRENT EXPENDITURE - Goods and services",1291,"Minor assets - Machinery and equipment"]
[null,null,null,"1291CURRENT","CURRENT EXPENDITURE - Goods and services","1291CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1291CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1291CAPITAL"]
["1305","EQP<R5000:TELECOM NETWORK LAN","Y",1305,"CURRENT EXPENDITURE - Goods and services",1305,"Minor assets - Machinery and equipment"]
[null,null,null,"1305CURRENT","CURRENT EXPENDITURE - Goods and services","1305CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1305CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1305CAPITAL"]
["1306","EQP<R5000:TELECOM NETWORK WAN","Y",1306,"CURRENT EXPENDITURE - Goods and services",1306,"Minor assets - Machinery and equipment"]
[null,null,null,"1306CURRENT","CURRENT EXPENDITURE - Goods and services","1306CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1306CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1306CAPITAL"]
["1307","EQP<R5000:TELECOM EQUIPMENT","Y",1307,"CURRENT EXPENDITURE - Goods and services",1307,"Minor assets - Machinery and equipment"]
[null,null,null,"1307CURRENT","CURRENT EXPENDITURE - Goods and services","1307CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1307CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1307CAPITAL"]
["1274","EQP<R5000:TENTS,FLAGS&ACCESS","Y",1274,"CURRENT EXPENDITURE - Goods and services",1274,"Minor assets - Machinery and equipment"]
[null,null,null,"1274CURRENT","CURRENT EXPENDITURE - Goods and services","1274CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1274CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1274CAPITAL"]
["1275","EQP<R5000:WOODWORK MACH&EQ","Y",1275,"CURRENT EXPENDITURE - Goods and services",1275,"Minor assets - Machinery and equipment"]
[null,null,null,"1275CURRENT","CURRENT EXPENDITURE - Goods and services","1275CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1275CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1275CAPITAL"]
["1276","EQP<R5000:WORKSHOP EQ&TOOLS","Y",1276,"CURRENT EXPENDITURE - Goods and services",1276,"Minor assets - Machinery and equipment"]
[null,null,null,"1276CURRENT","CURRENT EXPENDITURE - Goods and services","1276CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1276CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1276CAPITAL"]
["1277","EQP<R5000:WRAPPING&PACKG EQP","Y",1277,"CURRENT EXPENDITURE - Goods and services",1277,"Minor assets - Machinery and equipment"]
[null,null,null,"1277CURRENT","CURRENT EXPENDITURE - Goods and services","1277CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1277CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1277CAPITAL"]
["1308","TRFC LW EQP<R5000:SPEED MSURNG","Y",1308,"CURRENT EXPENDITURE - Goods and services",1308,"Minor assets - Machinery and equipment"]
[null,null,null,"1308CURRENT","CURRENT EXPENDITURE - Goods and services","1308CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1308CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1308CAPITAL"]
["1310","TRFC LW EQP<R5000:EYE TESTER MAC","Y",1310,"CURRENT EXPENDITURE - Goods and services",1310,"Minor assets - Machinery and equipment"]
[null,null,null,"1310CURRENT","CURRENT EXPENDITURE - Goods and services","1310CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1310CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1310CAPITAL"]
["1309","TRFC LW EQP<R5000:VEH INSP EQUIP","Y",1309,"CURRENT EXPENDITURE - Goods and services",1309,"Minor assets - Machinery and equipment"]
[null,null,null,"1309CURRENT","CURRENT EXPENDITURE - Goods and services","1309CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1309CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1309CAPITAL"]
["1311","TRFC LW EQP<R5000:DRAGER SCNER","Y",1311,"CURRENT EXPENDITURE - Goods and services",1311,"Minor assets - Machinery and equipment"]
[null,null,null,"1311CURRENT","CURRENT EXPENDITURE - Goods and services","1311CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1311CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1311CAPITAL"]
["1312","TRFC LW EQP<R5000:BLU LMPS/LGHTS","Y",1312,"CURRENT EXPENDITURE - Goods and services",1312,"Minor assets - Machinery and equipment"]
[null,null,null,"1312CURRENT","CURRENT EXPENDITURE - Goods and services","1312CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1312CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1312CAPITAL"]
["1315","TRNSPRT ASS<R5000:CYCLES","Y",1315,"CURRENT EXPENDITURE - Goods and services",1315,"Minor assets - Machinery and equipment"]
[null,null,null,"1315CURRENT","CURRENT EXPENDITURE - Goods and services","1315CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1315CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1315CAPITAL"]
["1316","TRNSPRT ASS<R5000:TRSP AC&TR","Y",1316,"CURRENT EXPENDITURE - Goods and services",1316,"Minor assets - Machinery and equipment"]
[null,null,null,"1316CURRENT","CURRENT EXPENDITURE - Goods and services","1316CURRENT","Minor assets - Machinery and equipment"]
[null,null,null,"1316CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1316CAPITAL"]
["1317","INT ASS<R5000:MASTH&PUB TITL","Y",1317,"CURRENT EXPENDITURE - Goods and services",1317,"Minor assets - Intangible assets"]
[null,null,null,"1317CURRENT","CURRENT EXPENDITURE - Goods and services","1317CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1317CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1317CAPITAL"]
["1318","INT ASS<R5000:OPERA SYS SFT","Y",1318,"CURRENT EXPENDITURE - Goods and services",1318,"Minor assets - Intangible assets"]
[null,null,null,"1318CURRENT","CURRENT EXPENDITURE - Goods and services","1318CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1318CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1318CAPITAL"]
["1319","INT ASS<R5000:OFF SUITE SOFT","Y",1319,"CURRENT EXPENDITURE - Goods and services",1319,"Minor assets - Intangible assets"]
[null,null,null,"1319CURRENT","CURRENT EXPENDITURE - Goods and services","1319CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1319CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1319CAPITAL"]
["1320","INT ASS<R5000:UTILI SOFTWARE","Y",1320,"CURRENT EXPENDITURE - Goods and services",1320,"Minor assets - Intangible assets"]
[null,null,null,"1320CURRENT","CURRENT EXPENDITURE - Goods and services","1320CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1320CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1320CAPITAL"]
["1321","INT ASS<R5000:SECUR SOFTWARE","Y",1321,"CURRENT EXPENDITURE - Goods and services",1321,"Minor assets - Intangible assets"]
[null,null,null,"1321CURRENT","CURRENT EXPENDITURE - Goods and services","1321CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1321CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1321CAPITAL"]
["1322","INT ASS<R5000:INT ASSE","Y",1322,"CURRENT EXPENDITURE - Goods and services",1322,"Minor assets - Intangible assets"]
[null,null,null,"1322CURRENT","CURRENT EXPENDITURE - Goods and services","1322CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1322CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1322CAPITAL"]
["1323","INT ASS<R5000:PATENT&LICENCE","Y",1323,"CURRENT EXPENDITURE - Goods and services",1323,"Minor assets - Intangible assets"]
[null,null,null,"1323CURRENT","CURRENT EXPENDITURE - Goods and services","1323CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1323CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1323CAPITAL"]
["1324","INT ASS<R5000:RECE/FRM/PRTYP","Y",1324,"CURRENT EXPENDITURE - Goods and services",1324,"Minor assets - Intangible assets"]
[null,null,null,"1324CURRENT","CURRENT EXPENDITURE - Goods and services","1324CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1324CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1324CAPITAL"]
["1325","INT ASS<R5000:SERV&OPERA RIG","Y",1325,"CURRENT EXPENDITURE - Goods and services",1325,"Minor assets - Intangible assets"]
[null,null,null,"1325CURRENT","CURRENT EXPENDITURE - Goods and services","1325CURRENT","Minor assets - Intangible assets"]
[null,null,null,"1325CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1325CAPITAL"]
["1326","SMA<R5000:SPEC MILIT TRAILERS","Y",1326,"CURRENT EXPENDITURE - Goods and services",1326,"Minor assets - Specialised military assets"]
[null,null,null,"1326CURRENT","CURRENT EXPENDITURE - Goods and services","1326CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1326CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1326CAPITAL"]
["1327","SMA<R5000:MILITARY COMM EQP","Y",1327,"CURRENT EXPENDITURE - Goods and services",1327,"Minor assets - Specialised military assets"]
[null,null,null,"1327CURRENT","CURRENT EXPENDITURE - Goods and services","1327CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1327CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1327CAPITAL"]
["1328","SMA<R5000:MIL TRAIN AID&DEV","Y",1328,"CURRENT EXPENDITURE - Goods and services",1328,"Minor assets - Specialised military assets"]
[null,null,null,"1328CURRENT","CURRENT EXPENDITURE - Goods and services","1328CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1328CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1328CAPITAL"]
["1329","SMA<R5000:SHIP&MARINE EQUIP","Y",1329,"CURRENT EXPENDITURE - Goods and services",1329,"Minor assets - Specialised military assets"]
[null,null,null,"1329CURRENT","CURRENT EXPENDITURE - Goods and services","1329CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1329CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1329CAPITAL"]
["1330","SMA<R5000:SPEC AMM&EXPLO EQP","Y",1330,"CURRENT EXPENDITURE - Goods and services",1330,"Minor assets - Specialised military assets"]
[null,null,null,"1330CURRENT","CURRENT EXPENDITURE - Goods and services","1330CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1330CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1330CAPITAL"]
["1331","SMA<R5000:MILITARY WEAPONS","Y",1331,"CURRENT EXPENDITURE - Goods and services",1331,"Minor assets - Specialised military assets"]
[null,null,null,"1331CURRENT","CURRENT EXPENDITURE - Goods and services","1331CURRENT","Minor assets - Specialised military assets"]
[null,null,null,"1331CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1331CAPITAL"]
["1336","AUDIT FEES:EXT CURRENT YEAR","Y",1336,"CURRENT EXPENDITURE - Goods and services",1336,"Audit fees - Regularity audits"]
[null,null,null,"1336CURRENT","CURRENT EXPENDITURE - Goods and services","1336CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1336CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1336CAPITAL"]
["1337","AUDIT FEES:EXT DISBURSEMENTS","Y",1337,"CURRENT EXPENDITURE - Goods and services",1337,"Audit fees - Regularity audits"]
[null,null,null,"1337CURRENT","CURRENT EXPENDITURE - Goods and services","1337CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1337CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1337CAPITAL"]
["1338","AUDIT FEES:EXT PREVIOUS YEAR","Y",1338,"CURRENT EXPENDITURE - Goods and services",1338,"Audit fees - Regularity audits"]
[null,null,null,"1338CURRENT","CURRENT EXPENDITURE - Goods and services","1338CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1338CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1338CAPITAL"]
["1332","AUDIT FEES:EXT COMPU AUDITS","Y",1332,"CURRENT EXPENDITURE - Goods and services",1332,"Audit fees - Regularity audits"]
[null,null,null,"1332CURRENT","CURRENT EXPENDITURE - Goods and services","1332CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1332CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1332CAPITAL"]
["1333","AUDIT FEES:EXT ENVRMNT AUDIT","Y",1333,"CURRENT EXPENDITURE - Goods and services",1333,"Audit fees - Regularity audits"]
[null,null,null,"1333CURRENT","CURRENT EXPENDITURE - Goods and services","1333CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1333CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1333CAPITAL"]
["1334","AUDIT FEES:EXT FOREN INVESTG","Y",1334,"CURRENT EXPENDITURE - Goods and services",1334,"Audit fees - Regularity audits"]
[null,null,null,"1334CURRENT","CURRENT EXPENDITURE - Goods and services","1334CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1334CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1334CAPITAL"]
["1335","AUDIT FEES:EXT PRFRMNC AUDIT","Y",1335,"CURRENT EXPENDITURE - Goods and services",1335,"Audit fees - Regularity audits"]
[null,null,null,"1335CURRENT","CURRENT EXPENDITURE - Goods and services","1335CURRENT","Audit fees - Regularity audits"]
[null,null,null,"1335CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1335CAPITAL"]
["1453","BURSARIES (EMPLOYEES)","Y",1453,"CURRENT EXPENDITURE - Goods and services",1453,"Goods & Services - Bursaries (employees)"]
[null,null,null,"1453CURRENT","CURRENT EXPENDITURE - Goods and services","1453CURRENT","Goods & Services - Bursaries (employees)"]
[null,null,null,"1453CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1453CAPITAL"]
["1454","CATERING:DEPARTML ACTIVITIES","Y",1454,"CURRENT EXPENDITURE - Goods and services",1454,"Goods & Services - Catering"]
[null,null,null,"1454CURRENT","CURRENT EXPENDITURE - Goods and services","1454CURRENT","Goods & Services - Catering"]
[null,null,null,"1454CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1454CAPITAL"]
[1339,"  COM:AIRTIME & DATA                ","Y",1339,"CURRENT EXPENDITURE - Goods and services",1339,"Goods & Services - Communication"]
[null,null,null,"1339CURRENT","CURRENT EXPENDITURE - Goods and services","1339CURRENT","Goods & Services - Communication"]
[null,null,null,"1339CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1339CAPITAL"]
["1340","COM:POST/STAMP/FRANK MACH","Y",1340,"CURRENT EXPENDITURE - Goods and services",1340,"Goods & Services - Communication"]
[null,null,null,"1340CURRENT","CURRENT EXPENDITURE - Goods and services","1340CURRENT","Goods & Services - Communication"]
[null,null,null,"1340CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1340CAPITAL"]
["1341","COM:RADIO & TV TRANSMISSIONS","Y",1341,"CURRENT EXPENDITURE - Goods and services",1341,"Goods & Services - Communication"]
[null,null,null,"1341CURRENT","CURRENT EXPENDITURE - Goods and services","1341CURRENT","Goods & Services - Communication"]
[null,null,null,"1341CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1341CAPITAL"]
["1342","COM:RENT PRIV BAG&POST BOX","Y",1342,"CURRENT EXPENDITURE - Goods and services",1342,"Goods & Services - Communication"]
[null,null,null,"1342CURRENT","CURRENT EXPENDITURE - Goods and services","1342CURRENT","Goods & Services - Communication"]
[null,null,null,"1342CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1342CAPITAL"]
["1343","COM:SATELLITE SIGNALS","Y",1343,"CURRENT EXPENDITURE - Goods and services",1343,"Goods & Services - Communication"]
[null,null,null,"1343CURRENT","CURRENT EXPENDITURE - Goods and services","1343CURRENT","Goods & Services - Communication"]
[null,null,null,"1343CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1343CAPITAL"]
["1344","COM:TEL/FAX/TELEGRAP&TELEX","Y",1344,"CURRENT EXPENDITURE - Goods and services",1344,"Goods & Services - Communication"]
[null,null,null,"1344CURRENT","CURRENT EXPENDITURE - Goods and services","1344CURRENT","Goods & Services - Communication"]
[null,null,null,"1344CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1344CAPITAL"]
["1345","COM:TELEPHONE  INSTALLATION","Y",1345,"CURRENT EXPENDITURE - Goods and services",1345,"Goods & Services - Communication"]
[null,null,null,"1345CURRENT","CURRENT EXPENDITURE - Goods and services","1345CURRENT","Goods & Services - Communication"]
[null,null,null,"1345CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1345CAPITAL"]
["1348","SITA DATA LINES","Y",1348,"CURRENT EXPENDITURE - Goods and services",1348,"Computer Services - SITA computer services"]
[null,null,null,"1348CURRENT","CURRENT EXPENDITURE - Goods and services","1348CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1348CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1348CAPITAL"]
["1349","SITA HELP DESK","Y",1349,"CURRENT EXPENDITURE - Goods and services",1349,"Computer Services - SITA computer services"]
[null,null,null,"1349CURRENT","CURRENT EXPENDITURE - Goods and services","1349CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1349CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1349CAPITAL"]
["1350","SITA INFORMATION SERVS","Y",1350,"CURRENT EXPENDITURE - Goods and services",1350,"Computer Services - SITA computer services"]
[null,null,null,"1350CURRENT","CURRENT EXPENDITURE - Goods and services","1350CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1350CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1350CAPITAL"]
["1351","SITA INTERNET SERV CHRGS","Y",1351,"CURRENT EXPENDITURE - Goods and services",1351,"Computer Services - SITA computer services"]
[null,null,null,"1351CURRENT","CURRENT EXPENDITURE - Goods and services","1351CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1351CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1351CAPITAL"]
["1353","FINEST MAINFRAME TIME","Y",1353,"CURRENT EXPENDITURE - Goods and services",1353,"Computer Services - SITA computer services"]
[null,null,null,"1353CURRENT","CURRENT EXPENDITURE - Goods and services","1353CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1353CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1353CAPITAL"]
["1354","PERSAL MAINFRAME TIME","Y",1354,"CURRENT EXPENDITURE - Goods and services",1354,"Computer Services - SITA computer services"]
[null,null,null,"1354CURRENT","CURRENT EXPENDITURE - Goods and services","1354CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1354CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1354CAPITAL"]
["1355","BAS MAINFRAME TIME","Y",1355,"CURRENT EXPENDITURE - Goods and services",1355,"Computer Services - SITA computer services"]
[null,null,null,"1355CURRENT","CURRENT EXPENDITURE - Goods and services","1355CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1355CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1355CAPITAL"]
["1356","LOGIS MAINFRAME TIME","Y",1356,"CURRENT EXPENDITURE - Goods and services",1356,"Computer Services - SITA computer services"]
[null,null,null,"1356CURRENT","CURRENT EXPENDITURE - Goods and services","1356CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1356CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1356CAPITAL"]
["1357","PMM(IFMS) MAINFRAME TIME","Y",1357,"CURRENT EXPENDITURE - Goods and services",1357,"Computer Services - SITA computer services"]
[null,null,null,"1357CURRENT","CURRENT EXPENDITURE - Goods and services","1357CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1357CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1357CAPITAL"]
["1358","AGRIC DEBT SYS MAINFRAM TIME","Y",1358,"CURRENT EXPENDITURE - Goods and services",1358,"Computer Services - SITA computer services"]
[null,null,null,"1358CURRENT","CURRENT EXPENDITURE - Goods and services","1358CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1358CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1358CAPITAL"]
["1359","EXAMS MAINFRAME TIME","Y",1359,"CURRENT EXPENDITURE - Goods and services",1359,"Computer Services - SITA computer services"]
[null,null,null,"1359CURRENT","CURRENT EXPENDITURE - Goods and services","1359CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1359CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1359CAPITAL"]
["1352","SITA PRINTING WORKS","Y",1352,"CURRENT EXPENDITURE - Goods and services",1352,"Computer Services - SITA computer services"]
[null,null,null,"1352CURRENT","CURRENT EXPENDITURE - Goods and services","1352CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1352CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1352CAPITAL"]
["1360","SITA SOFT LIC:OPER SYS SOFTWARE","Y",1360,"CURRENT EXPENDITURE - Goods and services",1360,"Computer Services - SITA computer services"]
[null,null,null,"1360CURRENT","CURRENT EXPENDITURE - Goods and services","1360CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1360CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1360CAPITAL"]
["1361","SITA SOFT LIC:OFFICE SUITE SOFTW","Y",1361,"CURRENT EXPENDITURE - Goods and services",1361,"Computer Services - SITA computer services"]
[null,null,null,"1361CURRENT","CURRENT EXPENDITURE - Goods and services","1361CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1361CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1361CAPITAL"]
["1362","SITA SOFT LIC:UTILITY SOFTWARE","Y",1362,"CURRENT EXPENDITURE - Goods and services",1362,"Computer Services - SITA computer services"]
[null,null,null,"1362CURRENT","CURRENT EXPENDITURE - Goods and services","1362CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1362CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1362CAPITAL"]
["1363","SITA SOFT LIC:DEVELOPMENT SOFTW","Y",1363,"CURRENT EXPENDITURE - Goods and services",1363,"Computer Services - SITA computer services"]
[null,null,null,"1363CURRENT","CURRENT EXPENDITURE - Goods and services","1363CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1363CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1363CAPITAL"]
["1364","SITA SOFT LIC:SECURITY SOFTWARE","Y",1364,"CURRENT EXPENDITURE - Goods and services",1364,"Computer Services - SITA computer services"]
[null,null,null,"1364CURRENT","CURRENT EXPENDITURE - Goods and services","1364CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1364CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1364CAPITAL"]
["1346","SITA SPECIALISE COMPT SER","Y",1346,"CURRENT EXPENDITURE - Goods and services",1346,"Computer Services - SITA computer services"]
[null,null,null,"1346CURRENT","CURRENT EXPENDITURE - Goods and services","1346CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1346CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1346CAPITAL"]
["1347","SITA SYSTEM ADVISERS","Y",1347,"CURRENT EXPENDITURE - Goods and services",1347,"Computer Services - SITA computer services"]
[null,null,null,"1347CURRENT","CURRENT EXPENDITURE - Goods and services","1347CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1347CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1347CAPITAL"]
["1365","SITA SYSTEM DEV:SYSTEM DEV","Y",1365,"CURRENT EXPENDITURE - Goods and services",1365,"Computer Services - SITA computer services"]
[null,null,null,"1365CURRENT","CURRENT EXPENDITURE - Goods and services","1365CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1365CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1365CAPITAL"]
["1366","SITA SYSTEM DEV:IMPLEMENT","Y",1366,"CURRENT EXPENDITURE - Goods and services",1366,"Computer Services - SITA computer services"]
[null,null,null,"1366CURRENT","CURRENT EXPENDITURE - Goods and services","1366CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1366CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1366CAPITAL"]
["1367","SITA SYSTEM DEV:APLICATN TRAINNG","Y",1367,"CURRENT EXPENDITURE - Goods and services",1367,"Computer Services - SITA computer services"]
[null,null,null,"1367CURRENT","CURRENT EXPENDITURE - Goods and services","1367CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1367CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1367CAPITAL"]
["1368","SITA SYSTEM DEV:MAIN SYS","Y",1368,"CURRENT EXPENDITURE - Goods and services",1368,"Computer Services - SITA computer services"]
[null,null,null,"1368CURRENT","CURRENT EXPENDITURE - Goods and services","1368CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1368CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1368CAPITAL"]
["1369","SITA SYSTEM DEV:OPERATNL SUPPORT","Y",1369,"CURRENT EXPENDITURE - Goods and services",1369,"Computer Services - SITA computer services"]
[null,null,null,"1369CURRENT","CURRENT EXPENDITURE - Goods and services","1369CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1369CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1369CAPITAL"]
["1370","SITA SYSTEM DEV:POST IMPLMNT SUP","Y",1370,"CURRENT EXPENDITURE - Goods and services",1370,"Computer Services - SITA computer services"]
[null,null,null,"1370CURRENT","CURRENT EXPENDITURE - Goods and services","1370CURRENT","Computer Services - SITA computer services"]
[null,null,null,"1370CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1370CAPITAL"]
["1455","EXT COMP SER:DATA LINES","Y",1455,"CURRENT EXPENDITURE - Goods and services",1455,"Computer Services - External computer service providers"]
[null,null,null,"1455CURRENT","CURRENT EXPENDITURE - Goods and services","1455CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1455CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1455CAPITAL"]
["1456","EXT COMP SER:INFOR SERVICES","Y",1456,"CURRENT EXPENDITURE - Goods and services",1456,"Computer Services - External computer service providers"]
[null,null,null,"1456CURRENT","CURRENT EXPENDITURE - Goods and services","1456CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1456CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1456CAPITAL"]
["1457","EXT COMP SER:INTERNET CHRG","Y",1457,"CURRENT EXPENDITURE - Goods and services",1457,"Computer Services - External computer service providers"]
[null,null,null,"1457CURRENT","CURRENT EXPENDITURE - Goods and services","1457CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1457CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1457CAPITAL"]
["1458","EXT COMP SER:MAINFRAME TIME","Y",1458,"CURRENT EXPENDITURE - Goods and services",1458,"Computer Services - External computer service providers"]
[null,null,null,"1458CURRENT","CURRENT EXPENDITURE - Goods and services","1458CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1458CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1458CAPITAL"]
["1373","EXT COMP SER:SFT LCN:OPR SYS SFT","Y",1373,"CURRENT EXPENDITURE - Goods and services",1373,"Computer Services - External computer service providers"]
[null,null,null,"1373CURRENT","CURRENT EXPENDITURE - Goods and services","1373CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1373CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1373CAPITAL"]
["1374","EXT COMP SER:SFT LCN:OFF SUT SFT","Y",1374,"CURRENT EXPENDITURE - Goods and services",1374,"Computer Services - External computer service providers"]
[null,null,null,"1374CURRENT","CURRENT EXPENDITURE - Goods and services","1374CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1374CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1374CAPITAL"]
["1375","EXT COMP SER:SFT LCN:UTILITY SFT","Y",1375,"CURRENT EXPENDITURE - Goods and services",1375,"Computer Services - External computer service providers"]
[null,null,null,"1375CURRENT","CURRENT EXPENDITURE - Goods and services","1375CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1375CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1375CAPITAL"]
["1376","EXT COMP SER:SFT LCN:SCURT SOFT","Y",1376,"CURRENT EXPENDITURE - Goods and services",1376,"Computer Services - External computer service providers"]
[null,null,null,"1376CURRENT","CURRENT EXPENDITURE - Goods and services","1376CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1376CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1376CAPITAL"]
["1377","EXT COMP SER:SFT LCN:DEV SOFT","Y",1377,"CURRENT EXPENDITURE - Goods and services",1377,"Computer Services - External computer service providers"]
[null,null,null,"1377CURRENT","CURRENT EXPENDITURE - Goods and services","1377CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1377CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1377CAPITAL"]
["1371","EXT COMP SER:SPEC COMPR SERV","Y",1371,"CURRENT EXPENDITURE - Goods and services",1371,"Computer Services - External computer service providers"]
[null,null,null,"1371CURRENT","CURRENT EXPENDITURE - Goods and services","1371CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1371CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1371CAPITAL"]
["1372","EXT COMP SER:SYSTEM ADVISER","Y",1372,"CURRENT EXPENDITURE - Goods and services",1372,"Computer Services - External computer service providers"]
[null,null,null,"1372CURRENT","CURRENT EXPENDITURE - Goods and services","1372CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1372CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1372CAPITAL"]
["1378","EXT C/S:SYS DEV:DEV OF SYSTEM","Y",1378,"CURRENT EXPENDITURE - Goods and services",1378,"Computer Services - External computer service providers"]
[null,null,null,"1378CURRENT","CURRENT EXPENDITURE - Goods and services","1378CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1378CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1378CAPITAL"]
["1379","EXT C/S:SYS DEV:IMPLEMENT","Y",1379,"CURRENT EXPENDITURE - Goods and services",1379,"Computer Services - External computer service providers"]
[null,null,null,"1379CURRENT","CURRENT EXPENDITURE - Goods and services","1379CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1379CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1379CAPITAL"]
["1380","EXT C/S:SYS DEV:APPL TRAINING","Y",1380,"CURRENT EXPENDITURE - Goods and services",1380,"Computer Services - External computer service providers"]
[null,null,null,"1380CURRENT","CURRENT EXPENDITURE - Goods and services","1380CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1380CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1380CAPITAL"]
["1381","EXT C/S:SYS DEV:MAINT. SYSTEM","Y",1381,"CURRENT EXPENDITURE - Goods and services",1381,"Computer Services - External computer service providers"]
[null,null,null,"1381CURRENT","CURRENT EXPENDITURE - Goods and services","1381CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1381CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1381CAPITAL"]
["1382","EXT C/S:SYS DEV:OPERAT SUPPRT","Y",1382,"CURRENT EXPENDITURE - Goods and services",1382,"Computer Services - External computer service providers"]
[null,null,null,"1382CURRENT","CURRENT EXPENDITURE - Goods and services","1382CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1382CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1382CAPITAL"]
["1383","EXT C/S:SYS DEV:POST IMP SUPP","Y",1383,"CURRENT EXPENDITURE - Goods and services",1383,"Computer Services - External computer service providers"]
[null,null,null,"1383CURRENT","CURRENT EXPENDITURE - Goods and services","1383CURRENT","Computer Services - External computer service providers"]
[null,null,null,"1383CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1383CAPITAL"]
["1384","CNS:BUS&ADV SER:ACCNT&AUDITRS","Y",1384,"CURRENT EXPENDITURE - Goods and services",1384,"Consultants: Business and advisory services"]
[null,null,null,"1384CURRENT","CURRENT EXPENDITURE - Goods and services","1384CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1384CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1384CAPITAL"]
["1385","CNS:BUS&ADV SER:AUDIT COM(N-OFF)","Y",1385,"CURRENT EXPENDITURE - Goods and services",1385,"Consultants: Business and advisory services"]
[null,null,null,"1385CURRENT","CURRENT EXPENDITURE - Goods and services","1385CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1385CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1385CAPITAL"]
["1386","CNS:BUS&ADV SER:BOARD MEMBER","Y",1386,"CURRENT EXPENDITURE - Goods and services",1386,"Consultants: Business and advisory services"]
[null,null,null,"1386CURRENT","CURRENT EXPENDITURE - Goods and services","1386CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1386CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1386CAPITAL"]
["1387","CNS:BUS&ADV SER:COMMUNICATION","Y",1387,"CURRENT EXPENDITURE - Goods and services",1387,"Consultants: Business and advisory services"]
[null,null,null,"1387CURRENT","CURRENT EXPENDITURE - Goods and services","1387CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1387CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1387CAPITAL"]
["1388","CNS:BUS&ADV SER:FIN MANAGEMENT","Y",1388,"CURRENT EXPENDITURE - Goods and services",1388,"Consultants: Business and advisory services"]
[null,null,null,"1388CURRENT","CURRENT EXPENDITURE - Goods and services","1388CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1388CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1388CAPITAL"]
["1389","CNS:BUS&ADV SER:HUMAN RESOURCE","Y",1389,"CURRENT EXPENDITURE - Goods and services",1389,"Consultants: Business and advisory services"]
[null,null,null,"1389CURRENT","CURRENT EXPENDITURE - Goods and services","1389CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1389CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1389CAPITAL"]
["1390","CNS:BUS&ADV SER:OCCU SAFE&HEALTH","Y",1390,"CURRENT EXPENDITURE - Goods and services",1390,"Consultants: Business and advisory services"]
[null,null,null,"1390CURRENT","CURRENT EXPENDITURE - Goods and services","1390CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1390CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1390CAPITAL"]
["1391","CNS:BUS&ADV SER:ORGANISATIONAL","Y",1391,"CURRENT EXPENDITURE - Goods and services",1391,"Consultants: Business and advisory services"]
[null,null,null,"1391CURRENT","CURRENT EXPENDITURE - Goods and services","1391CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1391CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1391CAPITAL"]
["1392","CNS:BUS&ADV SER:PRJ MANAGEMENT","Y",1392,"CURRENT EXPENDITURE - Goods and services",1392,"Consultants: Business and advisory services"]
[null,null,null,"1392CURRENT","CURRENT EXPENDITURE - Goods and services","1392CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1392CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1392CAPITAL"]
["1393","CNS:BUS&ADV SER:RESEARCH&ADVISOR","Y",1393,"CURRENT EXPENDITURE - Goods and services",1393,"Consultants: Business and advisory services"]
[null,null,null,"1393CURRENT","CURRENT EXPENDITURE - Goods and services","1393CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1393CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1393CAPITAL"]
["1394","CNS:BUS&ADV SER:VALUER","Y",1394,"CURRENT EXPENDITURE - Goods and services",1394,"Consultants: Business and advisory services"]
[null,null,null,"1394CURRENT","CURRENT EXPENDITURE - Goods and services","1394CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1394CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1394CAPITAL"]
["1395","CNS:BUS&ADV SER:COM&COM 0F ENQRY","Y",1395,"CURRENT EXPENDITURE - Goods and services",1395,"Consultants: Business and advisory services"]
[null,null,null,"1395CURRENT","CURRENT EXPENDITURE - Goods and services","1395CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1395CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1395CAPITAL"]
["1396","CNS:BUS&ADV SER:QUALIFICTN VERIF","Y",1396,"CURRENT EXPENDITURE - Goods and services",1396,"Consultants: Business and advisory services"]
[null,null,null,"1396CURRENT","CURRENT EXPENDITURE - Goods and services","1396CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1396CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1396CAPITAL"]
["1397","CNS:BUS&ADV SER:QUAL CNTRL INSPE","Y",1397,"CURRENT EXPENDITURE - Goods and services",1397,"Consultants: Business and advisory services"]
[null,null,null,"1397CURRENT","CURRENT EXPENDITURE - Goods and services","1397CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1397CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1397CAPITAL"]
["1398","CNS:BUS&ADV SER:TRNSLAT&TRNSCRPT","Y",1398,"CURRENT EXPENDITURE - Goods and services",1398,"Consultants: Business and advisory services"]
[null,null,null,"1398CURRENT","CURRENT EXPENDITURE - Goods and services","1398CURRENT","Consultants: Business and advisory services"]
[null,null,null,"1398CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1398CAPITAL"]
["1408","INF&PLN SER:ENGIN AGRICULT SERV","Y",1408,"CURRENT EXPENDITURE - Goods and services",1408,"Infrastructure and planning services"]
[null,null,null,"1408CURRENT","CURRENT EXPENDITURE - Goods and services","1408CURRENT","Infrastructure and planning services"]
[null,null,null,"1408CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1408CAPITAL"]
["1409","INF&PLN SER:ENGIN CHEMICAL SERV","Y",1409,"CURRENT EXPENDITURE - Goods and services",1409,"Infrastructure and planning services"]
[null,null,null,"1409CURRENT","CURRENT EXPENDITURE - Goods and services","1409CURRENT","Infrastructure and planning services"]
[null,null,null,"1409CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1409CAPITAL"]
["1410","INF&PLN SER:ENGIN CIVIL SERVICES","Y",1410,"CURRENT EXPENDITURE - Goods and services",1410,"Infrastructure and planning services"]
[null,null,null,"1410CURRENT","CURRENT EXPENDITURE - Goods and services","1410CURRENT","Infrastructure and planning services"]
[null,null,null,"1410CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1410CAPITAL"]
["1411","INF&PLN SER:ENGIN ELECTRCAL SERV","Y",1411,"CURRENT EXPENDITURE - Goods and services",1411,"Infrastructure and planning services"]
[null,null,null,"1411CURRENT","CURRENT EXPENDITURE - Goods and services","1411CURRENT","Infrastructure and planning services"]
[null,null,null,"1411CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1411CAPITAL"]
["1412","INF&PLN SER:ENG INDUSTRIAL SERV","Y",1412,"CURRENT EXPENDITURE - Goods and services",1412,"Infrastructure and planning services"]
[null,null,null,"1412CURRENT","CURRENT EXPENDITURE - Goods and services","1412CURRENT","Infrastructure and planning services"]
[null,null,null,"1412CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1412CAPITAL"]
["1413","INF&PLN SER:ENGIN MECHANCAL SERV","Y",1413,"CURRENT EXPENDITURE - Goods and services",1413,"Infrastructure and planning services"]
[null,null,null,"1413CURRENT","CURRENT EXPENDITURE - Goods and services","1413CURRENT","Infrastructure and planning services"]
[null,null,null,"1413CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1413CAPITAL"]
["1414","INF&PLN SER:ENG METALLURG SERV","Y",1414,"CURRENT EXPENDITURE - Goods and services",1414,"Infrastructure and planning services"]
[null,null,null,"1414CURRENT","CURRENT EXPENDITURE - Goods and services","1414CURRENT","Infrastructure and planning services"]
[null,null,null,"1414CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1414CAPITAL"]
["1415","INF&PLN SER:ENGIN MINING SERVICE","Y",1415,"CURRENT EXPENDITURE - Goods and services",1415,"Infrastructure and planning services"]
[null,null,null,"1415CURRENT","CURRENT EXPENDITURE - Goods and services","1415CURRENT","Infrastructure and planning services"]
[null,null,null,"1415CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1415CAPITAL"]
["1416","INF&PLN SER:ENGIN STRUCTRAL SERV","Y",1416,"CURRENT EXPENDITURE - Goods and services",1416,"Infrastructure and planning services"]
[null,null,null,"1416CURRENT","CURRENT EXPENDITURE - Goods and services","1416CURRENT","Infrastructure and planning services"]
[null,null,null,"1416CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1416CAPITAL"]
["1399","INF&PLN SER:ARCHITECTURAL SERV","Y",1399,"CURRENT EXPENDITURE - Goods and services",1399,"Infrastructure and planning services"]
[null,null,null,"1399CURRENT","CURRENT EXPENDITURE - Goods and services","1399CURRENT","Infrastructure and planning services"]
[null,null,null,"1399CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1399CAPITAL"]
["1400","INF&PLN SER:GEODTC&CONT SURV SER","Y",1400,"CURRENT EXPENDITURE - Goods and services",1400,"Infrastructure and planning services"]
[null,null,null,"1400CURRENT","CURRENT EXPENDITURE - Goods and services","1400CURRENT","Infrastructure and planning services"]
[null,null,null,"1400CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1400CAPITAL"]
["1401","INF&PLN SER:GEOINFORMATION SERV","Y",1401,"CURRENT EXPENDITURE - Goods and services",1401,"Infrastructure and planning services"]
[null,null,null,"1401CURRENT","CURRENT EXPENDITURE - Goods and services","1401CURRENT","Infrastructure and planning services"]
[null,null,null,"1401CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1401CAPITAL"]
["1402","INF&PLN SER:GEOLOGIST SERVICES","Y",1402,"CURRENT EXPENDITURE - Goods and services",1402,"Infrastructure and planning services"]
[null,null,null,"1402CURRENT","CURRENT EXPENDITURE - Goods and services","1402CURRENT","Infrastructure and planning services"]
[null,null,null,"1402CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1402CAPITAL"]
["1403","INF&PLN SER:LND&QTY SURV SERVIC","Y",1403,"CURRENT EXPENDITURE - Goods and services",1403,"Infrastructure and planning services"]
[null,null,null,"1403CURRENT","CURRENT EXPENDITURE - Goods and services","1403CURRENT","Infrastructure and planning services"]
[null,null,null,"1403CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1403CAPITAL"]
["1404","INF&PLN SER:LANDSCP DESIGNER SER","Y",1404,"CURRENT EXPENDITURE - Goods and services",1404,"Infrastructure and planning services"]
[null,null,null,"1404CURRENT","CURRENT EXPENDITURE - Goods and services","1404CURRENT","Infrastructure and planning services"]
[null,null,null,"1404CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1404CAPITAL"]
["1406","INF&PLN SER:AGRICULTURE SERVICE","Y",1406,"CURRENT EXPENDITURE - Goods and services",1406,"Infrastructure and planning services"]
[null,null,null,"1406CURRENT","CURRENT EXPENDITURE - Goods and services","1406CURRENT","Infrastructure and planning services"]
[null,null,null,"1406CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1406CAPITAL"]
["1407","INF&PLN SER:ECOLOGICAL SERVICES","Y",1407,"CURRENT EXPENDITURE - Goods and services",1407,"Infrastructure and planning services"]
[null,null,null,"1407CURRENT","CURRENT EXPENDITURE - Goods and services","1407CURRENT","Infrastructure and planning services"]
[null,null,null,"1407CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1407CAPITAL"]
["1417","LAB SER:AGRICULTURE LAB SERV","Y",1417,"CURRENT EXPENDITURE - Goods and services",1417,"Laboratory services"]
[null,null,null,"1417CURRENT","CURRENT EXPENDITURE - Goods and services","1417CURRENT","Laboratory services"]
[null,null,null,"1417CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1417CAPITAL"]
["1420","MEDICAL LAB NHLS","Y",1420,"CURRENT EXPENDITURE - Goods and services",1420,"Laboratory services"]
[null,null,null,"1420CURRENT","CURRENT EXPENDITURE - Goods and services","1420CURRENT","Laboratory services"]
[null,null,null,"1420CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1420CAPITAL"]
["1421","MEDICAL LAB SERV OTH","Y",1421,"CURRENT EXPENDITURE - Goods and services",1421,"Laboratory services"]
[null,null,null,"1421CURRENT","CURRENT EXPENDITURE - Goods and services","1421CURRENT","Laboratory services"]
[null,null,null,"1421CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1421CAPITAL"]
["1418","LAB SER:ROADS LAB SERV","Y",1418,"CURRENT EXPENDITURE - Goods and services",1418,"Laboratory services"]
[null,null,null,"1418CURRENT","CURRENT EXPENDITURE - Goods and services","1418CURRENT","Laboratory services"]
[null,null,null,"1418CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1418CAPITAL"]
["1419","LAB SER:WATER LAB SERV","Y",1419,"CURRENT EXPENDITURE - Goods and services",1419,"Laboratory services"]
[null,null,null,"1419CURRENT","CURRENT EXPENDITURE - Goods and services","1419CURRENT","Laboratory services"]
[null,null,null,"1419CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1419CAPITAL"]
["1422","L/PVT FIRM:LEGAL ADVICE SERV","Y",1422,"CURRENT EXPENDITURE - Goods and services",1422,"Legal services"]
[null,null,null,"1422CURRENT","CURRENT EXPENDITURE - Goods and services","1422CURRENT","Legal services"]
[null,null,null,"1422CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1422CAPITAL"]
["1423","L/PVT FIRM:MESSGER OF COURT SERV","Y",1423,"CURRENT EXPENDITURE - Goods and services",1423,"Legal services"]
[null,null,null,"1423CURRENT","CURRENT EXPENDITURE - Goods and services","1423CURRENT","Legal services"]
[null,null,null,"1423CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1423CAPITAL"]
["1424","L/STATE ATTNY:LEGAL ADVICE SERV","Y",1424,"CURRENT EXPENDITURE - Goods and services",1424,"Legal services"]
[null,null,null,"1424CURRENT","CURRENT EXPENDITURE - Goods and services","1424CURRENT","Legal services"]
[null,null,null,"1424CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1424CAPITAL"]
["1425","L/STATE ATTNY:CONVEYANCING SERV","Y",1425,"CURRENT EXPENDITURE - Goods and services",1425,"Legal services"]
[null,null,null,"1425CURRENT","CURRENT EXPENDITURE - Goods and services","1425CURRENT","Legal services"]
[null,null,null,"1425CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1425CAPITAL"]
["1426","L/STATE ATTNY:MESS OF COURT SERV","Y",1426,"CURRENT EXPENDITURE - Goods and services",1426,"Legal services"]
[null,null,null,"1426CURRENT","CURRENT EXPENDITURE - Goods and services","1426CURRENT","Legal services"]
[null,null,null,"1426CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1426CAPITAL"]
["1427","STS:MONITORING&EVALUAT S&T SERV","Y",1427,"CURRENT EXPENDITURE - Goods and services",1427,"Scientific and technological services"]
[null,null,null,"1427CURRENT","CURRENT EXPENDITURE - Goods and services","1427CURRENT","Scientific and technological services"]
[null,null,null,"1427CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1427CAPITAL"]
["1459","STS:SS:GEN SCIENT DATA COLL SERV","Y",1459,"CURRENT EXPENDITURE - Goods and services",1459,"Scientific and technological services"]
[null,null,null,"1459CURRENT","CURRENT EXPENDITURE - Goods and services","1459CURRENT","Scientific and technological services"]
[null,null,null,"1459CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1459CAPITAL"]
["1459","STS:SS:GEN SCIENT DATA COLL SERV","Y",1459,"CURRENT EXPENDITURE - Goods and services",1459,"Scientific and technological services"]
[null,null,null,"1459CURRENT","CURRENT EXPENDITURE - Goods and services","1459CURRENT","Scientific and technological services"]
[null,null,null,"1459CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1459CAPITAL"]
["1449","CONTRCTRS:ARTISTS&PERFORMERS","Y",1449,"CURRENT EXPENDITURE - Goods and services",1449,"Contractors"]
[null,null,null,"1449CURRENT","CURRENT EXPENDITURE - Goods and services","1449CURRENT","Contractors"]
[null,null,null,"1449CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1449CAPITAL"]
["1450","CONTRCTRS:AERIAL PHOTOGRAPHY","Y",1450,"CURRENT EXPENDITURE - Goods and services",1450,"Contractors"]
[null,null,null,"1450CURRENT","CURRENT EXPENDITURE - Goods and services","1450CURRENT","Contractors"]
[null,null,null,"1450CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1450CAPITAL"]
["1451","CONTRCTRS:AUCTIONEERS","Y",1451,"CURRENT EXPENDITURE - Goods and services",1451,"Contractors"]
[null,null,null,"1451CURRENT","CURRENT EXPENDITURE - Goods and services","1451CURRENT","Contractors"]
[null,null,null,"1451CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1451CAPITAL"]
["1452","CONTRCTRS:AUDIO-VISUAL SERV","Y",1452,"CURRENT EXPENDITURE - Goods and services",1452,"Contractors"]
[null,null,null,"1452CURRENT","CURRENT EXPENDITURE - Goods and services","1452CURRENT","Contractors"]
[null,null,null,"1452CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1452CAPITAL"]
["1448","CONTRCTRS:BOTTLING & PACK","Y",1448,"CURRENT EXPENDITURE - Goods and services",1448,"Contractors"]
[null,null,null,"1448CURRENT","CURRENT EXPENDITURE - Goods and services","1448CURRENT","Contractors"]
[null,null,null,"1448CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1448CAPITAL"]
["1446","CONTRCTRS:BORE WATERHOL DRIL","Y",1446,"CURRENT EXPENDITURE - Goods and services",1446,"Contractors"]
[null,null,null,"1446CURRENT","CURRENT EXPENDITURE - Goods and services","1446CURRENT","Contractors"]
[null,null,null,"1446CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1446CAPITAL"]
["1447","CONTRCTRS:CASUAL LABOURERS","Y",1447,"CURRENT EXPENDITURE - Goods and services",1447,"Contractors"]
[null,null,null,"1447CURRENT","CURRENT EXPENDITURE - Goods and services","1447CURRENT","Contractors"]
[null,null,null,"1447CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1447CAPITAL"]
["1440","CONTRCTRS:EMPLOYEE WELLNESS","Y",1440,"CURRENT EXPENDITURE - Goods and services",1440,"Contractors"]
[null,null,null,"1440CURRENT","CURRENT EXPENDITURE - Goods and services","1440CURRENT","Contractors"]
[null,null,null,"1440CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1440CAPITAL"]
["1441","CONTRCTRS:EVENT PROMOTERS","Y",1441,"CURRENT EXPENDITURE - Goods and services",1441,"Contractors"]
[null,null,null,"1441CURRENT","CURRENT EXPENDITURE - Goods and services","1441CURRENT","Contractors"]
[null,null,null,"1441CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1441CAPITAL"]
["1442","CONTRCTRS:FIRE FIGTHTING SERV","Y",1442,"CURRENT EXPENDITURE - Goods and services",1442,"Contractors"]
[null,null,null,"1442CURRENT","CURRENT EXPENDITURE - Goods and services","1442CURRENT","Contractors"]
[null,null,null,"1442CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1442CAPITAL"]
["1443","CONTRCTRS:GRAPHIC DESIGNERS","Y",1443,"CURRENT EXPENDITURE - Goods and services",1443,"Contractors"]
[null,null,null,"1443CURRENT","CURRENT EXPENDITURE - Goods and services","1443CURRENT","Contractors"]
[null,null,null,"1443CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1443CAPITAL"]
["1429","CONTRCTRS:MINT OF DECORATIONS","Y",1429,"CURRENT EXPENDITURE - Goods and services",1429,"Contractors"]
[null,null,null,"1429CURRENT","CURRENT EXPENDITURE - Goods and services","1429CURRENT","Contractors"]
[null,null,null,"1429CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1429CAPITAL"]
["1430","CONTRCTRS:INTERIOR DECORATORS","Y",1430,"CURRENT EXPENDITURE - Goods and services",1430,"Contractors"]
[null,null,null,"1430CURRENT","CURRENT EXPENDITURE - Goods and services","1430CURRENT","Contractors"]
[null,null,null,"1430CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1430CAPITAL"]
["1431","CONTRCTRS:PHOTOGRAPHER","Y",1431,"CURRENT EXPENDITURE - Goods and services",1431,"Contractors"]
[null,null,null,"1431CURRENT","CURRENT EXPENDITURE - Goods and services","1431CURRENT","Contractors"]
[null,null,null,"1431CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1431CAPITAL"]
["1433","CONTRCTRS:MEDICAL SERVICES","Y",1433,"CURRENT EXPENDITURE - Goods and services",1433,"Contractors"]
[null,null,null,"1433CURRENT","CURRENT EXPENDITURE - Goods and services","1433CURRENT","Contractors"]
[null,null,null,"1433CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1433CAPITAL"]
["1434","CONTRCTRS:SPORTS AND RECREATION","Y",1434,"CURRENT EXPENDITURE - Goods and services",1434,"Contractors"]
[null,null,null,"1434CURRENT","CURRENT EXPENDITURE - Goods and services","1434CURRENT","Contractors"]
[null,null,null,"1434CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1434CAPITAL"]
["1435","CONTRCTRS:STAGE AND SOUND CREW","Y",1435,"CURRENT EXPENDITURE - Goods and services",1435,"Contractors"]
[null,null,null,"1435CURRENT","CURRENT EXPENDITURE - Goods and services","1435CURRENT","Contractors"]
[null,null,null,"1435CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1435CAPITAL"]
["1436","CONTRCTRS:TRACNG AGNTS&DEBT COLL","Y",1436,"CURRENT EXPENDITURE - Goods and services",1436,"Contractors"]
[null,null,null,"1436CURRENT","CURRENT EXPENDITURE - Goods and services","1436CURRENT","Contractors"]
[null,null,null,"1436CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1436CAPITAL"]
["1437","CONTRCTRS: TRNSPRT/ RELCTN CONTR","Y",1437,"CURRENT EXPENDITURE - Goods and services",1437,"Contractors"]
[null,null,null,"1437CURRENT","CURRENT EXPENDITURE - Goods and services","1437CURRENT","Contractors"]
[null,null,null,"1437CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1437CAPITAL"]
["1438","CONTRCTRS:PLANT FLOWRS&OTHR DEC","Y",1438,"CURRENT EXPENDITURE - Goods and services",1438,"Contractors"]
[null,null,null,"1438CURRENT","CURRENT EXPENDITURE - Goods and services","1438CURRENT","Contractors"]
[null,null,null,"1438CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1438CAPITAL"]
["1439","CONTRCTRS:PRES/RESTO/DISM/CL SER","Y",1439,"CURRENT EXPENDITURE - Goods and services",1439,"Contractors"]
[null,null,null,"1439CURRENT","CURRENT EXPENDITURE - Goods and services","1439CURRENT","Contractors"]
[null,null,null,"1439CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1439CAPITAL"]
["1460","CONTRCTRS:CURATOR FEES","Y",1460,"CURRENT EXPENDITURE - Goods and services",1460,"Contractors"]
[null,null,null,"1460CURRENT","CURRENT EXPENDITURE - Goods and services","1460CURRENT","Contractors"]
[null,null,null,"1460CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1460CAPITAL"]
["1461","CONTRCTRS:CURATOR EXPENSES","Y",1461,"CURRENT EXPENDITURE - Goods and services",1461,"Contractors"]
[null,null,null,"1461CURRENT","CURRENT EXPENDITURE - Goods and services","1461CURRENT","Contractors"]
[null,null,null,"1461CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1461CAPITAL"]
["1432","CONTRACTORS:PVT FIRM:LEGAL SERVICES","Y",1432,"CURRENT EXPENDITURE - Goods and services",1432,"Contractors"]
[null,null,null,"1432CURRENT","CURRENT EXPENDITURE - Goods and services","1432CURRENT","Contractors"]
[null,null,null,"1432CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1432CAPITAL"]
["1462","SASSA ADMIN FEES","Y",1462,"CURRENT EXPENDITURE - Goods and services",1462,"Contractors"]
[null,null,null,"1462CURRENT","CURRENT EXPENDITURE - Goods and services","1462CURRENT","Contractors"]
[null,null,null,"1462CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1462CAPITAL"]
["1463","SASSA BANKCARD FEES","Y",1463,"CURRENT EXPENDITURE - Goods and services",1463,"Contractors"]
[null,null,null,"1463CURRENT","CURRENT EXPENDITURE - Goods and services","1463CURRENT","Contractors"]
[null,null,null,"1463CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1463CAPITAL"]
["1464","SASSA REGISTRATION FEES","Y",1464,"CURRENT EXPENDITURE - Goods and services",1464,"Contractors"]
[null,null,null,"1464CURRENT","CURRENT EXPENDITURE - Goods and services","1464CURRENT","Contractors"]
[null,null,null,"1464CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1464CAPITAL"]
["1465","SASSA BENEFICIARY CARD FEES","Y",1465,"CURRENT EXPENDITURE - Goods and services",1465,"Contractors"]
[null,null,null,"1465CURRENT","CURRENT EXPENDITURE - Goods and services","1465CURRENT","Contractors"]
[null,null,null,"1465CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1465CAPITAL"]
["1466","SASSA HELP DESK FEES","Y",1466,"CURRENT EXPENDITURE - Goods and services",1466,"Contractors"]
[null,null,null,"1466CURRENT","CURRENT EXPENDITURE - Goods and services","1466CURRENT","Contractors"]
[null,null,null,"1466CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1466CAPITAL"]
["1473","A&S/O SER:ADMIN&SUPPRT STAFF","Y",1473,"CURRENT EXPENDITURE - Goods and services",1473,"Agency and support / outsourced services"]
[null,null,null,"1473CURRENT","CURRENT EXPENDITURE - Goods and services","1473CURRENT","Agency and support / outsourced services"]
[null,null,null,"1473CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1473CAPITAL"]
["1474","A&S/O SER:BURIAL SERVICES","Y",1474,"CURRENT EXPENDITURE - Goods and services",1474,"Agency and support / outsourced services"]
[null,null,null,"1474CURRENT","CURRENT EXPENDITURE - Goods and services","1474CURRENT","Agency and support / outsourced services"]
[null,null,null,"1474CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1474CAPITAL"]
["1475","A&S/O NUTRITION SER:DETAINEES","Y",1475,"CURRENT EXPENDITURE - Goods and services",1475,"Agency and support / outsourced services"]
[null,null,null,"1475CURRENT","CURRENT EXPENDITURE - Goods and services","1475CURRENT","Agency and support / outsourced services"]
[null,null,null,"1475CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1475CAPITAL"]
["1476","A&S/O NUTRITION SER:PATIENTS","Y",1476,"CURRENT EXPENDITURE - Goods and services",1476,"Agency and support / outsourced services"]
[null,null,null,"1476CURRENT","CURRENT EXPENDITURE - Goods and services","1476CURRENT","Agency and support / outsourced services"]
[null,null,null,"1476CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1476CAPITAL"]
["1477","A&S/O NUTRITION SER:PRISONERS","Y",1477,"CURRENT EXPENDITURE - Goods and services",1477,"Agency and support / outsourced services"]
[null,null,null,"1477CURRENT","CURRENT EXPENDITURE - Goods and services","1477CURRENT","Agency and support / outsourced services"]
[null,null,null,"1477CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1477CAPITAL"]
["1478","A&S/O NUTRITION SER:COMMUNITIES","Y",1478,"CURRENT EXPENDITURE - Goods and services",1478,"Agency and support / outsourced services"]
[null,null,null,"1478CURRENT","CURRENT EXPENDITURE - Goods and services","1478CURRENT","Agency and support / outsourced services"]
[null,null,null,"1478CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1478CAPITAL"]
["1479","A&S/O NUTRITION ARMED FORCES","Y",1479,"CURRENT EXPENDITURE - Goods and services",1479,"Agency and support / outsourced services"]
[null,null,null,"1479CURRENT","CURRENT EXPENDITURE - Goods and services","1479CURRENT","Agency and support / outsourced services"]
[null,null,null,"1479CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1479CAPITAL"]
["1480","A&S/O NUTRITION SOC WLFRE FACILT","Y",1480,"CURRENT EXPENDITURE - Goods and services",1480,"Agency and support / outsourced services"]
[null,null,null,"1480CURRENT","CURRENT EXPENDITURE - Goods and services","1480CURRENT","Agency and support / outsourced services"]
[null,null,null,"1480CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1480CAPITAL"]
["1481","A&S/O NUTRITIOT EDUCATIN FACILTS","Y",1481,"CURRENT EXPENDITURE - Goods and services",1481,"Agency and support / outsourced services"]
[null,null,null,"1481CURRENT","CURRENT EXPENDITURE - Goods and services","1481CURRENT","Agency and support / outsourced services"]
[null,null,null,"1481CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1481CAPITAL"]
["1198","A&S/O NUTRITION TRAINING COLLEGE","Y",1198,"CURRENT EXPENDITURE - Goods and services",1198,"Agency and support / outsourced services"]
[null,null,null,"1198CURRENT","CURRENT EXPENDITURE - Goods and services","1198CURRENT","Agency and support / outsourced services"]
[null,null,null,"1198CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1198CAPITAL"]
["1482","A&S/O/S:CENSUS/SURVEY FIELD STAF","Y",1482,"CURRENT EXPENDITURE - Goods and services",1482,"Agency and support / outsourced services"]
[null,null,null,"1482CURRENT","CURRENT EXPENDITURE - Goods and services","1482CURRENT","Agency and support / outsourced services"]
[null,null,null,"1482CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1482CAPITAL"]
["1484","A&S/O/S:INTERNAL AUDITORS","Y",1484,"CURRENT EXPENDITURE - Goods and services",1484,"Agency and support / outsourced services"]
[null,null,null,"1484CURRENT","CURRENT EXPENDITURE - Goods and services","1484CURRENT","Agency and support / outsourced services"]
[null,null,null,"1484CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1484CAPITAL"]
["1485","A&S/O/S:LAND CLAIM VERIFICATION","Y",1485,"CURRENT EXPENDITURE - Goods and services",1485,"Agency and support / outsourced services"]
[null,null,null,"1485CURRENT","CURRENT EXPENDITURE - Goods and services","1485CURRENT","Agency and support / outsourced services"]
[null,null,null,"1485CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1485CAPITAL"]
["1487","A&S/O/S:MED & CHEM WASTE REM","Y",1487,"CURRENT EXPENDITURE - Goods and services",1487,"Agency and support / outsourced services"]
[null,null,null,"1487CURRENT","CURRENT EXPENDITURE - Goods and services","1487CURRENT","Agency and support / outsourced services"]
[null,null,null,"1487CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1487CAPITAL"]
["1488","A&S/O/S:NURSING STAFF","Y",1488,"CURRENT EXPENDITURE - Goods and services",1488,"Agency and support / outsourced services"]
[null,null,null,"1488CURRENT","CURRENT EXPENDITURE - Goods and services","1488CURRENT","Agency and support / outsourced services"]
[null,null,null,"1488CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1488CAPITAL"]
["1489","A&S/O/S:PERSONNEL&LABOUR","Y",1489,"CURRENT EXPENDITURE - Goods and services",1489,"Agency and support / outsourced services"]
[null,null,null,"1489CURRENT","CURRENT EXPENDITURE - Goods and services","1489CURRENT","Agency and support / outsourced services"]
[null,null,null,"1489CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1489CAPITAL"]
["1490","A&S/O/S:POST MORTEM","Y",1490,"CURRENT EXPENDITURE - Goods and services",1490,"Agency and support / outsourced services"]
[null,null,null,"1490CURRENT","CURRENT EXPENDITURE - Goods and services","1490CURRENT","Agency and support / outsourced services"]
[null,null,null,"1490CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1490CAPITAL"]
["1467","A&S/O/S:MEDICAL SERVICES","Y",1467,"CURRENT EXPENDITURE - Goods and services",1467,"Agency and support / outsourced services"]
[null,null,null,"1467CURRENT","CURRENT EXPENDITURE - Goods and services","1467CURRENT","Agency and support / outsourced services"]
[null,null,null,"1467CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1467CAPITAL"]
["1468","A&S/O/S:RESEARCHER","Y",1468,"CURRENT EXPENDITURE - Goods and services",1468,"Agency and support / outsourced services"]
[null,null,null,"1468CURRENT","CURRENT EXPENDITURE - Goods and services","1468CURRENT","Agency and support / outsourced services"]
[null,null,null,"1468CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1468CAPITAL"]
["1469","A&S/O/S:SECURITY SERVICES","Y",1469,"CURRENT EXPENDITURE - Goods and services",1469,"Agency and support / outsourced services"]
[null,null,null,"1469CURRENT","CURRENT EXPENDITURE - Goods and services","1469CURRENT","Agency and support / outsourced services"]
[null,null,null,"1469CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1469CAPITAL"]
["1470","A&S/O/S:STEAM PROVISING","Y",1470,"CURRENT EXPENDITURE - Goods and services",1470,"Agency and support / outsourced services"]
[null,null,null,"1470CURRENT","CURRENT EXPENDITURE - Goods and services","1470CURRENT","Agency and support / outsourced services"]
[null,null,null,"1470CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1470CAPITAL"]
["1471","A&S/O/S:VETERINARY SERVICES","Y",1471,"CURRENT EXPENDITURE - Goods and services",1471,"Agency and support / outsourced services"]
[null,null,null,"1471CURRENT","CURRENT EXPENDITURE - Goods and services","1471CURRENT","Agency and support / outsourced services"]
[null,null,null,"1471CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1471CAPITAL"]
["1472","A&S/O/S:SOCIAL CARE SERVICES","Y",1472,"CURRENT EXPENDITURE - Goods and services",1472,"Agency and support / outsourced services"]
[null,null,null,"1472CURRENT","CURRENT EXPENDITURE - Goods and services","1472CURRENT","Agency and support / outsourced services"]
[null,null,null,"1472CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1472CAPITAL"]
["1493","ENTERTAIN MANAGEMENT","Y",1493,"CURRENT EXPENDITURE - Goods and services",1493,"Goods & Services - Entertainment"]
[null,null,null,"1493CURRENT","CURRENT EXPENDITURE - Goods and services","1493CURRENT","Goods & Services - Entertainment"]
[null,null,null,"1493CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1493CAPITAL"]
["1491","ENTERTAIN MINISTERS","Y",1491,"CURRENT EXPENDITURE - Goods and services",1491,"Goods & Services - Entertainment"]
[null,null,null,"1491CURRENT","CURRENT EXPENDITURE - Goods and services","1491CURRENT","Goods & Services - Entertainment"]
[null,null,null,"1491CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1491CAPITAL"]
["1492","ENTERTAIN MISSIONS","Y",1492,"CURRENT EXPENDITURE - Goods and services",1492,"Goods & Services - Entertainment"]
[null,null,null,"1492CURRENT","CURRENT EXPENDITURE - Goods and services","1492CURRENT","Goods & Services - Entertainment"]
[null,null,null,"1492CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1492CAPITAL"]
["1187","F/SER:COMPUTER TIME-LIC","Y",1187,"CURRENT EXPENDITURE - Goods and services",1187,"Goods & Services - Fleet services"]
[null,null,null,"1187CURRENT","CURRENT EXPENDITURE - Goods and services","1187CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1187CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1187CAPITAL"]
["1188","F/SER:DEVELOPMENT FEES","Y",1188,"CURRENT EXPENDITURE - Goods and services",1188,"Goods & Services - Fleet services"]
[null,null,null,"1188CURRENT","CURRENT EXPENDITURE - Goods and services","1188CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1188CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1188CAPITAL"]
["1189","F/SER:TRACKING(PHYS CS)","Y",1189,"CURRENT EXPENDITURE - Goods and services",1189,"Goods & Services - Fleet services"]
[null,null,null,"1189CURRENT","CURRENT EXPENDITURE - Goods and services","1189CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1189CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1189CAPITAL"]
["1190","F/SER:KILOMETERS","Y",1190,"CURRENT EXPENDITURE - Goods and services",1190,"Goods & Services - Fleet services"]
[null,null,null,"1190CURRENT","CURRENT EXPENDITURE - Goods and services","1190CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1190CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1190CAPITAL"]
["1191","F/SER:BATTERIES","Y",1191,"CURRENT EXPENDITURE - Goods and services",1191,"Goods & Services - Fleet services"]
[null,null,null,"1191CURRENT","CURRENT EXPENDITURE - Goods and services","1191CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1191CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1191CAPITAL"]
["1192","F/SER:DEPREC EQUIPMENT","Y",1192,"CURRENT EXPENDITURE - Goods and services",1192,"Goods & Services - Fleet services"]
[null,null,null,"1192CURRENT","CURRENT EXPENDITURE - Goods and services","1192CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1192CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1192CAPITAL"]
["1193","F/SER:DEPREC","Y",1193,"CURRENT EXPENDITURE - Goods and services",1193,"Goods & Services - Fleet services"]
[null,null,null,"1193CURRENT","CURRENT EXPENDITURE - Goods and services","1193CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1193CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1193CAPITAL"]
["1194","F/SERS:LICENCE PLATES","Y",1194,"CURRENT EXPENDITURE - Goods and services",1194,"Goods & Services - Fleet services"]
[null,null,null,"1194CURRENT","CURRENT EXPENDITURE - Goods and services","1194CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1194CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1194CAPITAL"]
["1195","F/SER:FUEL,OIL&GREASE","Y",1195,"CURRENT EXPENDITURE - Goods and services",1195,"Goods & Services - Fleet services"]
[null,null,null,"1195CURRENT","CURRENT EXPENDITURE - Goods and services","1195CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1195CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1195CAPITAL"]
["1196","F/SER:SPARES&ACCESSORIE","Y",1196,"CURRENT EXPENDITURE - Goods and services",1196,"Goods & Services - Fleet services"]
[null,null,null,"1196CURRENT","CURRENT EXPENDITURE - Goods and services","1196CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1196CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1196CAPITAL"]
["1197","F/SER:TOWING COSTS","Y",1197,"CURRENT EXPENDITURE - Goods and services",1197,"Goods & Services - Fleet services"]
[null,null,null,"1197CURRENT","CURRENT EXPENDITURE - Goods and services","1197CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1197CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1197CAPITAL"]
["1166","F/SER:TRANSACTION COSTS","Y",1166,"CURRENT EXPENDITURE - Goods and services",1166,"Goods & Services - Fleet services"]
[null,null,null,"1166CURRENT","CURRENT EXPENDITURE - Goods and services","1166CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1166CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1166CAPITAL"]
["1167","F/SER:TYRES&TUBES","Y",1167,"CURRENT EXPENDITURE - Goods and services",1167,"Goods & Services - Fleet services"]
[null,null,null,"1167CURRENT","CURRENT EXPENDITURE - Goods and services","1167CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1167CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1167CAPITAL"]
["1168","F/SER:MAINTENANCE AND REPAIRS","Y",1168,"CURRENT EXPENDITURE - Goods and services",1168,"Goods & Services - Fleet services"]
[null,null,null,"1168CURRENT","CURRENT EXPENDITURE - Goods and services","1168CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1168CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1168CAPITAL"]
["1169","F/SER:TOLL FEES","Y",1169,"CURRENT EXPENDITURE - Goods and services",1169,"Goods & Services - Fleet services"]
[null,null,null,"1169CURRENT","CURRENT EXPENDITURE - Goods and services","1169CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1169CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1169CAPITAL"]
["1170","F/SER:CAR VALET & WASHING SERV","Y",1170,"CURRENT EXPENDITURE - Goods and services",1170,"Goods & Services - Fleet services"]
[null,null,null,"1170CURRENT","CURRENT EXPENDITURE - Goods and services","1170CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1170CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1170CAPITAL"]
["1171","F/SER:LOSS SALE EQUIPM","Y",1171,"CURRENT EXPENDITURE - Goods and services",1171,"Goods & Services - Fleet services"]
[null,null,null,"1171CURRENT","CURRENT EXPENDITURE - Goods and services","1171CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1171CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1171CAPITAL"]
["1172","F/SER:LOSS SALE FLEET","Y",1172,"CURRENT EXPENDITURE - Goods and services",1172,"Goods & Services - Fleet services"]
[null,null,null,"1172CURRENT","CURRENT EXPENDITURE - Goods and services","1172CURRENT","Goods & Services - Fleet services"]
[null,null,null,"1172CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1172CAPITAL"]
["1173","HOUSING CAPITAL ADJUSTMENTS","Y",1173,"CURRENT EXPENDITURE - Goods and services",1173,"Goods & Services - Housing"]
[null,null,null,"1173CURRENT","CURRENT EXPENDITURE - Goods and services","1173CURRENT","Goods & Services - Housing"]
[null,null,null,"1173CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1173CAPITAL"]
["1174","HOUSING DEVOLUTION OF DEBTRS","Y",1174,"CURRENT EXPENDITURE - Goods and services",1174,"Goods & Services - Housing"]
[null,null,null,"1174CURRENT","CURRENT EXPENDITURE - Goods and services","1174CURRENT","Goods & Services - Housing"]
[null,null,null,"1174CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1174CAPITAL"]
["1175","HOUSING DEVOLUTION OF PROPER","Y",1175,"CURRENT EXPENDITURE - Goods and services",1175,"Goods & Services - Housing"]
[null,null,null,"1175CURRENT","CURRENT EXPENDITURE - Goods and services","1175CURRENT","Goods & Services - Housing"]
[null,null,null,"1175CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1175CAPITAL"]
["1176","HOUSING REBATE R7500","Y",1176,"CURRENT EXPENDITURE - Goods and services",1176,"Goods & Services - Housing"]
[null,null,null,"1176CURRENT","CURRENT EXPENDITURE - Goods and services","1176CURRENT","Goods & Services - Housing"]
[null,null,null,"1176CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1176CAPITAL"]
["1177","HOUSING SUBSIDY","Y",1177,"CURRENT EXPENDITURE - Goods and services",1177,"Goods & Services - Housing"]
[null,null,null,"1177CURRENT","CURRENT EXPENDITURE - Goods and services","1177CURRENT","Goods & Services - Housing"]
[null,null,null,"1177CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1177CAPITAL"]
["1178","INV CLOTH:CORPORATE GEAR","Y",1178,"CURRENT EXPENDITURE - Goods and services",1178,"Inventory - Clothing material and accessories"]
[null,null,null,"1178CURRENT","CURRENT EXPENDITURE - Goods and services","1178CURRENT","Inventory - Clothing material and accessories"]
[null,null,null,"1178CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1178CAPITAL"]
["1179","INV CLOTH:UNIF&PROT CLTHI","Y",1179,"CURRENT EXPENDITURE - Goods and services",1179,"Inventory - Clothing material and accessories"]
[null,null,null,"1179CURRENT","CURRENT EXPENDITURE - Goods and services","1179CURRENT","Inventory - Clothing material and accessories"]
[null,null,null,"1179CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1179CAPITAL"]
["1180","INV CLOTH:NEEDLEWRK ACCES","Y",1180,"CURRENT EXPENDITURE - Goods and services",1180,"Inventory - Clothing material and accessories"]
[null,null,null,"1180CURRENT","CURRENT EXPENDITURE - Goods and services","1180CURRENT","Inventory - Clothing material and accessories"]
[null,null,null,"1180CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1180CAPITAL"]
["1181","INV FARM SUP:FARMNG SUPL","Y",1181,"CURRENT EXPENDITURE - Goods and services",1181,"Inventory - Farming supplies"]
[null,null,null,"1181CURRENT","CURRENT EXPENDITURE - Goods and services","1181CURRENT","Inventory - Farming supplies"]
[null,null,null,"1181CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1181CAPITAL"]
["1182","INV FARM SUP:FERTLZR","Y",1182,"CURRENT EXPENDITURE - Goods and services",1182,"Inventory - Farming supplies"]
[null,null,null,"1182CURRENT","CURRENT EXPENDITURE - Goods and services","1182CURRENT","Inventory - Farming supplies"]
[null,null,null,"1182CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1182CAPITAL"]
["1183","INV FARM SUP:GARDENG SUP","Y",1183,"CURRENT EXPENDITURE - Goods and services",1183,"Inventory - Farming supplies"]
[null,null,null,"1183CURRENT","CURRENT EXPENDITURE - Goods and services","1183CURRENT","Inventory - Farming supplies"]
[null,null,null,"1183CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1183CAPITAL"]
["1184","INV FARM SUP:INSECTCIDS","Y",1184,"CURRENT EXPENDITURE - Goods and services",1184,"Inventory - Farming supplies"]
[null,null,null,"1184CURRENT","CURRENT EXPENDITURE - Goods and services","1184CURRENT","Inventory - Farming supplies"]
[null,null,null,"1184CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1184CAPITAL"]
["1185","INV FARM SUP:LVSTCK&PL/CON","Y",1185,"CURRENT EXPENDITURE - Goods and services",1185,"Inventory - Farming supplies"]
[null,null,null,"1185CURRENT","CURRENT EXPENDITURE - Goods and services","1185CURRENT","Inventory - Farming supplies"]
[null,null,null,"1185CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1185CAPITAL"]
["1146","INV FARM SUP:LVST FOD&ANM","Y",1146,"CURRENT EXPENDITURE - Goods and services",1146,"Inventory - Farming supplies"]
[null,null,null,"1146CURRENT","CURRENT EXPENDITURE - Goods and services","1146CURRENT","Inventory - Farming supplies"]
[null,null,null,"1146CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1146CAPITAL"]
["1147","INV FARM SUP:SEEDS&SEDLN","Y",1147,"CURRENT EXPENDITURE - Goods and services",1147,"Inventory - Farming supplies"]
[null,null,null,"1147CURRENT","CURRENT EXPENDITURE - Goods and services","1147CURRENT","Inventory - Farming supplies"]
[null,null,null,"1147CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1147CAPITAL"]
["1148","INV FOOD SUP:BABY&SPEC FOODS","Y",1148,"CURRENT EXPENDITURE - Goods and services",1148,"Inventory - Food and food supplies"]
[null,null,null,"1148CURRENT","CURRENT EXPENDITURE - Goods and services","1148CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1148CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1148CAPITAL"]
["1149","INV FOOD SUP:BREAD&CONFECT","Y",1149,"CURRENT EXPENDITURE - Goods and services",1149,"Inventory - Food and food supplies"]
[null,null,null,"1149CURRENT","CURRENT EXPENDITURE - Goods and services","1149CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1149CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1149CAPITAL"]
["1150","INV FOOD SUP:EGGS&EGG PRODCT","Y",1150,"CURRENT EXPENDITURE - Goods and services",1150,"Inventory - Food and food supplies"]
[null,null,null,"1150CURRENT","CURRENT EXPENDITURE - Goods and services","1150CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1150CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1150CAPITAL"]
["1151","INV FOOD SUP:FRUIT&VEGETABL","Y",1151,"CURRENT EXPENDITURE - Goods and services",1151,"Inventory - Food and food supplies"]
[null,null,null,"1151CURRENT","CURRENT EXPENDITURE - Goods and services","1151CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1151CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1151CAPITAL"]
["1152","INV FOOD SUP:GROCERIES","Y",1152,"CURRENT EXPENDITURE - Goods and services",1152,"Inventory - Food and food supplies"]
[null,null,null,"1152CURRENT","CURRENT EXPENDITURE - Goods and services","1152CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1152CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1152CAPITAL"]
["1152","INV FOOD SUP:GROCERIES","Y",1152,"CURRENT EXPENDITURE - Goods and services",1152]
[null,null,null,"1152CURRENT","CURRENT EXPENDITURE - Goods and services","1152CURRENT"]
[null,null,null,"1152CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1152CAPITAL"]
["1153","INV FOOD SUP:MEAT,POULT,FISH","Y",1153,"CURRENT EXPENDITURE - Goods and services",1153,"Inventory - Food and food supplies"]
[null,null,null,"1153CURRENT","CURRENT EXPENDITURE - Goods and services","1153CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1153CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1153CAPITAL"]
["1154","INV FOOD SUP:MILK&MILK PROD","Y",1154,"CURRENT EXPENDITURE - Goods and services",1154,"Inventory - Food and food supplies"]
[null,null,null,"1154CURRENT","CURRENT EXPENDITURE - Goods and services","1154CURRENT","Inventory - Food and food supplies"]
[null,null,null,"1154CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1154CAPITAL"]
["1155","INV F&G:CHEMICALS","Y",1155,"CURRENT EXPENDITURE - Goods and services",1155,"Inventory - Fuel, oil and gas"]
[null,null,null,"1155CURRENT","CURRENT EXPENDITURE - Goods and services","1155CURRENT","Inventory - Fuel, oil and gas"]
[null,null,null,"1155CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1155CAPITAL"]
["1156","INV F&G:FUEL, OIL & LUBRCNTS","Y",1156,"CURRENT EXPENDITURE - Goods and services",1156,"Inventory - Fuel, oil and gas"]
[null,null,null,"1156CURRENT","CURRENT EXPENDITURE - Goods and services","1156CURRENT","Inventory - Fuel, oil and gas"]
[null,null,null,"1156CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1156CAPITAL"]
["1158","INV F&G:GAS","Y",1158,"CURRENT EXPENDITURE - Goods and services",1158,"Inventory - Fuel, oil and gas"]
[null,null,null,"1158CURRENT","CURRENT EXPENDITURE - Goods and services","1158CURRENT","Inventory - Fuel, oil and gas"]
[null,null,null,"1158CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1158CAPITAL"]
["1159","INV MEDIA COLL:SCHOOL BOOKS/MAG","Y",1159,"CURRENT EXPENDITURE - Goods and services",1159,"Inventory - Learning and teaching support material"]
[null,null,null,"1159CURRENT","CURRENT EXPENDITURE - Goods and services","1159CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1159CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1159CAPITAL"]
["1160","INV MEDIA COL:LIBRARY MATERIAL","Y",1160,"CURRENT EXPENDITURE - Goods and services",1160,"Inventory - Learning and teaching support material"]
[null,null,null,"1160CURRENT","CURRENT EXPENDITURE - Goods and services","1160CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1160CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1160CAPITAL"]
["1161","INV MEDIA COL:SCHOO LB/MDIA/FLM","Y",1161,"CURRENT EXPENDITURE - Goods and services",1161,"Inventory - Learning and teaching support material"]
[null,null,null,"1161CURRENT","CURRENT EXPENDITURE - Goods and services","1161CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1161CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1161CAPITAL"]
["1162","INV LEARN SUP:SCHOOL CON MATRL","Y",1162,"CURRENT EXPENDITURE - Goods and services",1162,"Inventory - Learning and teaching support material"]
[null,null,null,"1162CURRENT","CURRENT EXPENDITURE - Goods and services","1162CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1162CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1162CAPITAL"]
["1163","INV LEARN SUP:SCHOOL DURBL MA","Y",1163,"CURRENT EXPENDITURE - Goods and services",1163,"Inventory - Learning and teaching support material"]
[null,null,null,"1163CURRENT","CURRENT EXPENDITURE - Goods and services","1163CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1163CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1163CAPITAL"]
["1164","INV LEARN SUP:SCHOOL STAT","Y",1164,"CURRENT EXPENDITURE - Goods and services",1164,"Inventory - Learning and teaching support material"]
[null,null,null,"1164CURRENT","CURRENT EXPENDITURE - Goods and services","1164CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1164CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1164CAPITAL"]
["1165","INV LEARN SUP:SCHOOL TEXT/PRESC","Y",1165,"CURRENT EXPENDITURE - Goods and services",1165,"Inventory - Learning and teaching support material"]
[null,null,null,"1165CURRENT","CURRENT EXPENDITURE - Goods and services","1165CURRENT","Inventory - Learning and teaching support material"]
[null,null,null,"1165CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1165CAPITAL"]
["1126","INV MAT&SUP:BLDG&CONSTR MAT","Y",1126,"CURRENT EXPENDITURE - Goods and services",1126,"Inventory - Materials and supplies"]
[null,null,null,"1126CURRENT","CURRENT EXPENDITURE - Goods and services","1126CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1126CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1126CAPITAL"]
["1127","INV MAT&SUP:ELECTRIC SUPPLIE","Y",1127,"CURRENT EXPENDITURE - Goods and services",1127,"Inventory - Materials and supplies"]
[null,null,null,"1127CURRENT","CURRENT EXPENDITURE - Goods and services","1127CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1127CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1127CAPITAL"]
["1128","INV MAT&SUP:CAMPING MATER","Y",1128,"CURRENT EXPENDITURE - Goods and services",1128,"Inventory - Materials and supplies"]
[null,null,null,"1128CURRENT","CURRENT EXPENDITURE - Goods and services","1128CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1128CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1128CAPITAL"]
["1129","INV MAT&SUP:HARDWARE","Y",1129,"CURRENT EXPENDITURE - Goods and services",1129,"Inventory - Materials and supplies"]
[null,null,null,"1129CURRENT","CURRENT EXPENDITURE - Goods and services","1129CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1129CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1129CAPITAL"]
["1130","INV MAT&SUP:IRRIGATION MAT","Y",1130,"CURRENT EXPENDITURE - Goods and services",1130,"Inventory - Materials and supplies"]
[null,null,null,"1130CURRENT","CURRENT EXPENDITURE - Goods and services","1130CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1130CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1130CAPITAL"]
["1131","INV MAT&SUP:ROAD CONSTR&SUP","Y",1131,"CURRENT EXPENDITURE - Goods and services",1131,"Inventory - Materials and supplies"]
[null,null,null,"1131CURRENT","CURRENT EXPENDITURE - Goods and services","1131CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1131CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1131CAPITAL"]
["1132","INV MAT&SUP:ROAD SIGNS","Y",1132,"CURRENT EXPENDITURE - Goods and services",1132,"Inventory - Materials and supplies"]
[null,null,null,"1132CURRENT","CURRENT EXPENDITURE - Goods and services","1132CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1132CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1132CAPITAL"]
["1133","INV MAT&SUP:NOTIC BOARD&SIGN","Y",1133,"CURRENT EXPENDITURE - Goods and services",1133,"Inventory - Materials and supplies"]
[null,null,null,"1133CURRENT","CURRENT EXPENDITURE - Goods and services","1133CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1133CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1133CAPITAL"]
["1134","INV MAT&SUP:SPRT&RECRN CONS","Y",1134,"CURRENT EXPENDITURE - Goods and services",1134,"Inventory - Materials and supplies"]
[null,null,null,"1134CURRENT","CURRENT EXPENDITURE - Goods and services","1134CURRENT","Inventory - Materials and supplies"]
[null,null,null,"1134CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1134CAPITAL"]
["1135","INV MED:ARTIFICIAL AIDS","Y",1135,"CURRENT EXPENDITURE - Goods and services",1135,"Inventory - Medical supplies"]
[null,null,null,"1135CURRENT","CURRENT EXPENDITURE - Goods and services","1135CURRENT","Inventory - Medical supplies"]
[null,null,null,"1135CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1135CAPITAL"]
["1136","INV MED:APPLICATION SETS","Y",1136,"CURRENT EXPENDITURE - Goods and services",1136,"Inventory - Medical supplies"]
[null,null,null,"1136CURRENT","CURRENT EXPENDITURE - Goods and services","1136CURRENT","Inventory - Medical supplies"]
[null,null,null,"1136CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1136CAPITAL"]
["1137","INV MED:BANDAGES&DRESSING","Y",1137,"CURRENT EXPENDITURE - Goods and services",1137,"Inventory - Medical supplies"]
[null,null,null,"1137CURRENT","CURRENT EXPENDITURE - Goods and services","1137CURRENT","Inventory - Medical supplies"]
[null,null,null,"1137CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1137CAPITAL"]
["1138","INV MED:BLOOD-PRODUCT&PLA","Y",1138,"CURRENT EXPENDITURE - Goods and services",1138,"Inventory - Medical supplies"]
[null,null,null,"1138CURRENT","CURRENT EXPENDITURE - Goods and services","1138CURRENT","Inventory - Medical supplies"]
[null,null,null,"1138CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1138CAPITAL"]
["1139","INV MED:CATHT,TUBE&URIN BAGS","Y",1139,"CURRENT EXPENDITURE - Goods and services",1139,"Inventory - Medical supplies"]
[null,null,null,"1139CURRENT","CURRENT EXPENDITURE - Goods and services","1139CURRENT","Inventory - Medical supplies"]
[null,null,null,"1139CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1139CAPITAL"]
["1141","INV MED CONTRA:FEMALE CONDOM","Y",1141,"CURRENT EXPENDITURE - Goods and services",1141,"Inventory - Medical supplies"]
[null,null,null,"1141CURRENT","CURRENT EXPENDITURE - Goods and services","1141CURRENT","Inventory - Medical supplies"]
[null,null,null,"1141CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1141CAPITAL"]
["1142","INV MED CONTRA:MALE CONDOMS","Y",1142,"CURRENT EXPENDITURE - Goods and services",1142,"Inventory - Medical supplies"]
[null,null,null,"1142CURRENT","CURRENT EXPENDITURE - Goods and services","1142CURRENT","Inventory - Medical supplies"]
[null,null,null,"1142CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1142CAPITAL"]
["1143","INV MED:WHEELCHAIR CONSUMABLES","Y",1143,"CURRENT EXPENDITURE - Goods and services",1143,"Inventory - Medical supplies"]
[null,null,null,"1143CURRENT","CURRENT EXPENDITURE - Goods and services","1143CURRENT","Inventory - Medical supplies"]
[null,null,null,"1143CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1143CAPITAL"]
["1144","INV MED:X-RAY CONSUMABLES","Y",1144,"CURRENT EXPENDITURE - Goods and services",1144,"Inventory - Medical supplies"]
[null,null,null,"1144CURRENT","CURRENT EXPENDITURE - Goods and services","1144CURRENT","Inventory - Medical supplies"]
[null,null,null,"1144CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1144CAPITAL"]
["1145","INV MED:CRUTCHES","Y",1145,"CURRENT EXPENDITURE - Goods and services",1145,"Inventory - Medical supplies"]
[null,null,null,"1145CURRENT","CURRENT EXPENDITURE - Goods and services","1145CURRENT","Inventory - Medical supplies"]
[null,null,null,"1145CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1145CAPITAL"]
["1106","INV MED:DENTAL CONSUMABLES","Y",1106,"CURRENT EXPENDITURE - Goods and services",1106,"Inventory - Medical supplies"]
[null,null,null,"1106CURRENT","CURRENT EXPENDITURE - Goods and services","1106CURRENT","Inventory - Medical supplies"]
[null,null,null,"1106CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1106CAPITAL"]
["1107","INV MED:DISPOSABLE NAPPIES","Y",1107,"CURRENT EXPENDITURE - Goods and services",1107,"Inventory - Medical supplies"]
[null,null,null,"1107CURRENT","CURRENT EXPENDITURE - Goods and services","1107CURRENT","Inventory - Medical supplies"]
[null,null,null,"1107CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1107CAPITAL"]
["1108","INV MED:FIRST AID KIT","Y",1108,"CURRENT EXPENDITURE - Goods and services",1108,"Inventory - Medical supplies"]
[null,null,null,"1108CURRENT","CURRENT EXPENDITURE - Goods and services","1108CURRENT","Inventory - Medical supplies"]
[null,null,null,"1108CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1108CAPITAL"]
["1109","INV MED:GLOVES,DIS. SUNDRIES","Y",1109,"CURRENT EXPENDITURE - Goods and services",1109,"Inventory - Medical supplies"]
[null,null,null,"1109CURRENT","CURRENT EXPENDITURE - Goods and services","1109CURRENT","Inventory - Medical supplies"]
[null,null,null,"1109CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1109CAPITAL"]
["1110","INV MED:HEART VALVES & PACEMKRS","Y",1110,"CURRENT EXPENDITURE - Goods and services",1110,"Inventory - Medical supplies"]
[null,null,null,"1110CURRENT","CURRENT EXPENDITURE - Goods and services","1110CURRENT","Inventory - Medical supplies"]
[null,null,null,"1110CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1110CAPITAL"]
["1111","INV MED:HIV/AIDS TEST KITS","Y",1111,"CURRENT EXPENDITURE - Goods and services",1111,"Inventory - Medical supplies"]
[null,null,null,"1111CURRENT","CURRENT EXPENDITURE - Goods and services","1111CURRENT","Inventory - Medical supplies"]
[null,null,null,"1111CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1111CAPITAL"]
["1112","INV MED:IMPLANTABLE SETS","Y",1112,"CURRENT EXPENDITURE - Goods and services",1112,"Inventory - Medical supplies"]
[null,null,null,"1112CURRENT","CURRENT EXPENDITURE - Goods and services","1112CURRENT","Inventory - Medical supplies"]
[null,null,null,"1112CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1112CAPITAL"]
["1113","INV MED:OCCUPATL THERPY CONSUM","Y",1113,"CURRENT EXPENDITURE - Goods and services",1113,"Inventory - Medical supplies"]
[null,null,null,"1113CURRENT","CURRENT EXPENDITURE - Goods and services","1113CURRENT","Inventory - Medical supplies"]
[null,null,null,"1113CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1113CAPITAL"]
["1114","INV MED:OPTICL ITMS&HEARING AIDS","Y",1114,"CURRENT EXPENDITURE - Goods and services",1114,"Inventory - Medical supplies"]
[null,null,null,"1114CURRENT","CURRENT EXPENDITURE - Goods and services","1114CURRENT","Inventory - Medical supplies"]
[null,null,null,"1114CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1114CAPITAL"]
["1115","INV MED:ORTHOPEDC ARTIFICIL LIMB","Y",1115,"CURRENT EXPENDITURE - Goods and services",1115,"Inventory - Medical supplies"]
[null,null,null,"1115CURRENT","CURRENT EXPENDITURE - Goods and services","1115CURRENT","Inventory - Medical supplies"]
[null,null,null,"1115CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1115CAPITAL"]
["1116","INV MED:PATIENT CLOTHING","Y",1116,"CURRENT EXPENDITURE - Goods and services",1116,"Inventory - Medical supplies"]
[null,null,null,"1116CURRENT","CURRENT EXPENDITURE - Goods and services","1116CURRENT","Inventory - Medical supplies"]
[null,null,null,"1116CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1116CAPITAL"]
["1117","INV MED:RADIO-ISOTOPES","Y",1117,"CURRENT EXPENDITURE - Goods and services",1117,"Inventory - Medical supplies"]
[null,null,null,"1117CURRENT","CURRENT EXPENDITURE - Goods and services","1117CURRENT","Inventory - Medical supplies"]
[null,null,null,"1117CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1117CAPITAL"]
["1118","INV MED:RENAL DIALYSIS","Y",1118,"CURRENT EXPENDITURE - Goods and services",1118,"Inventory - Medical supplies"]
[null,null,null,"1118CURRENT","CURRENT EXPENDITURE - Goods and services","1118CURRENT","Inventory - Medical supplies"]
[null,null,null,"1118CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1118CAPITAL"]
["1119","INV MED:STOMATHERAPY REQS","Y",1119,"CURRENT EXPENDITURE - Goods and services",1119,"Inventory - Medical supplies"]
[null,null,null,"1119CURRENT","CURRENT EXPENDITURE - Goods and services","1119CURRENT","Inventory - Medical supplies"]
[null,null,null,"1119CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1119CAPITAL"]
["1120","INV MED:SURGICAL CONSUMABLES","Y",1120,"CURRENT EXPENDITURE - Goods and services",1120,"Inventory - Medical supplies"]
[null,null,null,"1120CURRENT","CURRENT EXPENDITURE - Goods and services","1120CURRENT","Inventory - Medical supplies"]
[null,null,null,"1120CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1120CAPITAL"]
["1121","INV MED:SURGICAL,IMPLNT PROSTHSS","Y",1121,"CURRENT EXPENDITURE - Goods and services",1121,"Inventory - Medical supplies"]
[null,null,null,"1121CURRENT","CURRENT EXPENDITURE - Goods and services","1121CURRENT","Inventory - Medical supplies"]
[null,null,null,"1121CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1121CAPITAL"]
["1122","INV MED:SURGICAL/MEDICAL SUPPLS","Y",1122,"CURRENT EXPENDITURE - Goods and services",1122,"Inventory - Medical supplies"]
[null,null,null,"1122CURRENT","CURRENT EXPENDITURE - Goods and services","1122CURRENT","Inventory - Medical supplies"]
[null,null,null,"1122CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1122CAPITAL"]
["1123","INV MED:SUTURS, LIGATR&SKIN STPL","Y",1123,"CURRENT EXPENDITURE - Goods and services",1123,"Inventory - Medical supplies"]
[null,null,null,"1123CURRENT","CURRENT EXPENDITURE - Goods and services","1123CURRENT","Inventory - Medical supplies"]
[null,null,null,"1123CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1123CAPITAL"]
["1124","INV MED:SYRINGES, NEEDLES","Y",1124,"CURRENT EXPENDITURE - Goods and services",1124,"Inventory - Medical supplies"]
[null,null,null,"1124CURRENT","CURRENT EXPENDITURE - Goods and services","1124CURRENT","Inventory - Medical supplies"]
[null,null,null,"1124CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1124CAPITAL"]
["1125","INV MED:THERAPEUTICAL REQUISITS","Y",1125,"CURRENT EXPENDITURE - Goods and services",1125,"Inventory - Medical supplies"]
[null,null,null,"1125CURRENT","CURRENT EXPENDITURE - Goods and services","1125CURRENT","Inventory - Medical supplies"]
[null,null,null,"1125CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1125CAPITAL"]
["1086","INV MEDI:ANTIRETROVIRAL MEDICINE","Y",1086,"CURRENT EXPENDITURE - Goods and services",1086,"Inventory - Medicine"]
[null,null,null,"1086CURRENT","CURRENT EXPENDITURE - Goods and services","1086CURRENT","Inventory - Medicine"]
[null,null,null,"1086CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1086CAPITAL"]
["1087","INV MEDI:ANIMAL MEDICINE","Y",1087,"CURRENT EXPENDITURE - Goods and services",1087,"Inventory - Medicine"]
[null,null,null,"1087CURRENT","CURRENT EXPENDITURE - Goods and services","1087CURRENT","Inventory - Medicine"]
[null,null,null,"1087CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1087CAPITAL"]
["1088","INV MEDI:OTHER MEDICINE","Y",1088,"CURRENT EXPENDITURE - Goods and services",1088,"Inventory - Medicine"]
[null,null,null,"1088CURRENT","CURRENT EXPENDITURE - Goods and services","1088CURRENT","Inventory - Medicine"]
[null,null,null,"1088CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1088CAPITAL"]
["1089","INV MEDI:MEDICINE MEDI DEPOT","Y",1089,"CURRENT EXPENDITURE - Goods and services",1089,"Inventory - Medicine"]
[null,null,null,"1089CURRENT","CURRENT EXPENDITURE - Goods and services","1089CURRENT","Inventory - Medicine"]
[null,null,null,"1089CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1089CAPITAL"]
["1090","INV MEDI:CONTRACEPTIVES","Y",1090,"CURRENT EXPENDITURE - Goods and services",1090,"Inventory - Medicine"]
[null,null,null,"1090CURRENT","CURRENT EXPENDITURE - Goods and services","1090CURRENT","Inventory - Medicine"]
[null,null,null,"1090CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1090CAPITAL"]
["1088","INV MEDI:OTHER MEDICINE","Y",1088,"CURRENT EXPENDITURE - Goods and services",1088,"Inventory - Medicine"]
[null,null,null,"1088CURRENT","CURRENT EXPENDITURE - Goods and services","1088CURRENT","Inventory - Medicine"]
[null,null,null,"1088CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1088CAPITAL"]
["1091","INV MEDI:ANIMAL VACCINES","Y",1091,"CURRENT EXPENDITURE - Goods and services",1091,"Inventory - Medicine"]
[null,null,null,"1091CURRENT","CURRENT EXPENDITURE - Goods and services","1091CURRENT","Inventory - Medicine"]
[null,null,null,"1091CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1091CAPITAL"]
["1094","INV MEDI:VACCINES","Y",1094,"CURRENT EXPENDITURE - Goods and services",1094,"Inventory - Medicine"]
[null,null,null,"1094CURRENT","CURRENT EXPENDITURE - Goods and services","1094CURRENT","Inventory - Medicine"]
[null,null,null,"1094CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1094CAPITAL"]
["1095","MEDSAS:PRICE VARIANCE","Y",1095,"CURRENT EXPENDITURE - Goods and services",1095,"Inventory - Medsas inventory interface"]
[null,null,null,"1095CURRENT","CURRENT EXPENDITURE - Goods and services","1095CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1095CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1095CAPITAL"]
["1096","MEDSAS:STOCK ISSUES","Y",1096,"CURRENT EXPENDITURE - Goods and services",1096,"Inventory - Medsas inventory interface"]
[null,null,null,"1096CURRENT","CURRENT EXPENDITURE - Goods and services","1096CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1096CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1096CAPITAL"]
["1097","MEDSAS:MISC VARIANCE","Y",1097,"CURRENT EXPENDITURE - Goods and services",1097,"Inventory - Medsas inventory interface"]
[null,null,null,"1097CURRENT","CURRENT EXPENDITURE - Goods and services","1097CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1097CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1097CAPITAL"]
["1098","MEDSAS:PURCHASE VARIANCE","Y",1098,"CURRENT EXPENDITURE - Goods and services",1098,"Inventory - Medsas inventory interface"]
[null,null,null,"1098CURRENT","CURRENT EXPENDITURE - Goods and services","1098CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1098CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1098CAPITAL"]
["1099","MEDSAS:STOCK PURCH GEN","Y",1099,"CURRENT EXPENDITURE - Goods and services",1099,"Inventory - Medsas inventory interface"]
[null,null,null,"1099CURRENT","CURRENT EXPENDITURE - Goods and services","1099CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1099CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1099CAPITAL"]
["1100","MEDSAS:STOCK PURCH SYSTEM","Y",1100,"CURRENT EXPENDITURE - Goods and services",1100,"Inventory - Medsas inventory interface"]
[null,null,null,"1100CURRENT","CURRENT EXPENDITURE - Goods and services","1100CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1100CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1100CAPITAL"]
["1101","MEDSAS:STORES SURPLUSES","Y",1101,"CURRENT EXPENDITURE - Goods and services",1101,"Inventory - Medsas inventory interface"]
[null,null,null,"1101CURRENT","CURRENT EXPENDITURE - Goods and services","1101CURRENT","Inventory - Medsas inventory interface"]
[null,null,null,"1101CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1101CAPITAL"]
["1102","INV LAB:LABORATORY CHEMS","Y",1102,"CURRENT EXPENDITURE - Goods and services",1102,"Other supplies - Other"]
[null,null,null,"1102CURRENT","CURRENT EXPENDITURE - Goods and services","1102CURRENT","Other supplies - Other"]
[null,null,null,"1102CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1102CAPITAL"]
["1103","INV LAB:LABORATORY SUPP","Y",1103,"CURRENT EXPENDITURE - Goods and services",1103,"Other supplies - Other"]
[null,null,null,"1103CURRENT","CURRENT EXPENDITURE - Goods and services","1103CURRENT","Other supplies - Other"]
[null,null,null,"1103CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1103CAPITAL"]
["1104","INV MIL:AIRCRAFT SPARES&COMPNTS","Y",1104,"CURRENT EXPENDITURE - Goods and services",1104,"Other supplies - Military stores"]
[null,null,null,"1104CURRENT","CURRENT EXPENDITURE - Goods and services","1104CURRENT","Other supplies - Military stores"]
[null,null,null,"1104CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1104CAPITAL"]
["1105","INV MIL:AMMUNITION & EXPLOSIVES","Y",1105,"CURRENT EXPENDITURE - Goods and services",1105,"Other supplies - Military stores"]
[null,null,null,"1105CURRENT","CURRENT EXPENDITURE - Goods and services","1105CURRENT","Other supplies - Military stores"]
[null,null,null,"1105CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1105CAPITAL"]
["1066","INV MIL:GUIDED MISSILES","Y",1066,"CURRENT EXPENDITURE - Goods and services",1066,"Other supplies - Military stores"]
[null,null,null,"1066CURRENT","CURRENT EXPENDITURE - Goods and services","1066CURRENT","Other supplies - Military stores"]
[null,null,null,"1066CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1066CAPITAL"]
["1067","INV MIL:MATERIAL,SHOOTING RANGE","Y",1067,"CURRENT EXPENDITURE - Goods and services",1067,"Other supplies - Military stores"]
[null,null,null,"1067CURRENT","CURRENT EXPENDITURE - Goods and services","1067CURRENT","Other supplies - Military stores"]
[null,null,null,"1067CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1067CAPITAL"]
["1068","INV MIL:SHIP & MARINE STORES","Y",1068,"CURRENT EXPENDITURE - Goods and services",1068,"Other supplies - Military stores"]
[null,null,null,"1068CURRENT","CURRENT EXPENDITURE - Goods and services","1068CURRENT","Other supplies - Military stores"]
[null,null,null,"1068CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1068CAPITAL"]
["1069","INV MIL:WEAPONS & ARMAMENTS","Y",1069,"CURRENT EXPENDITURE - Goods and services",1069,"Other supplies - Military stores"]
[null,null,null,"1069CURRENT","CURRENT EXPENDITURE - Goods and services","1069CURRENT","Other supplies - Military stores"]
[null,null,null,"1069CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1069CAPITAL"]
["1070","INV:AMMUNITN & SECURITY SUPLIES","Y",1070,"CURRENT EXPENDITURE - Goods and services",1070,"Other supplies - Ammunition and security supplies"]
[null,null,null,"1070CURRENT","CURRENT EXPENDITURE - Goods and services","1070CURRENT","Other supplies - Ammunition and security supplies"]
[null,null,null,"1070CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1070CAPITAL"]
["1071","INV ASSTS DSTR:SCHOOL FURN & EQP","Y",1071,"CURRENT EXPENDITURE - Goods and services",1071,"Other supplies - Assets for distribution"]
[null,null,null,"1071CURRENT","CURRENT EXPENDITURE - Goods and services","1071CURRENT","Other supplies - Assets for distribution"]
[null,null,null,"1071CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1071CAPITAL"]
["1072","INV ASSTS DSTR:SPORTS&RECR EQUP","Y",1072,"CURRENT EXPENDITURE - Goods and services",1072,"Other supplies - Assets for distribution"]
[null,null,null,"1072CURRENT","CURRENT EXPENDITURE - Goods and services","1072CURRENT","Other supplies - Assets for distribution"]
[null,null,null,"1072CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1072CAPITAL"]
["1074","INV ASSTS DSTR:MUN DUSTBINS","Y",1074,"CURRENT EXPENDITURE - Goods and services",1074,"Other supplies - Assets for distribution"]
[null,null,null,"1074CURRENT","CURRENT EXPENDITURE - Goods and services","1074CURRENT","Other supplies - Assets for distribution"]
[null,null,null,"1074CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1074CAPITAL"]
["1076","INV ASSTS DSTR:LIBRARY MATERIAL","Y",1076,"CURRENT EXPENDITURE - Goods and services",1076,"Other supplies - Assets for distribution"]
[null,null,null,"1076CURRENT","CURRENT EXPENDITURE - Goods and services","1076CURRENT","Other supplies - Assets for distribution"]
[null,null,null,"1076CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1076CAPITAL"]
["1075","INV ASSTS DSTR:CONST&MAINT EQP","Y",1075,"CURRENT EXPENDITURE - Goods and services",1075,"Other supplies - Assets for distribution"]
[null,null,null,"1075CURRENT","CURRENT EXPENDITURE - Goods and services","1075CURRENT","Other supplies - Assets for distribution"]
[null,null,null,"1075CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1075CAPITAL"]
["683","INV:PRINT SUPP","Y",683,"CURRENT EXPENDITURE - Goods and services",683,"Other supplies - Other"]
[null,null,null,"683CURRENT","CURRENT EXPENDITURE - Goods and services","683CURRENT","Other supplies - Other"]
[null,null,null,"683CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","683CAPITAL"]
["684","INV MAT&SUP:HOUSEHOLD SUPPLIES","Y",684,"CURRENT EXPENDITURE - Goods and services",684,"Other supplies - Other"]
[null,null,null,"684CURRENT","CURRENT EXPENDITURE - Goods and services","684CURRENT","Other supplies - Other"]
[null,null,null,"684CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","684CAPITAL"]
["1049","CONS SUPP:GIFTS AND AWARDS","Y",1049,"CURRENT EXPENDITURE - Goods and services",1049,"Consumable supplies - Other consumables"]
[null,null,null,"1049CURRENT","CURRENT EXPENDITURE - Goods and services","1049CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1049CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1049CAPITAL"]
["1050","CONS SUPP:UNIFORM & CLOTHING","Y",1050,"CURRENT EXPENDITURE - Goods and services",1050,"Consumable supplies - Uniform and clothing"]
[null,null,null,"1050CURRENT","CURRENT EXPENDITURE - Goods and services","1050CURRENT","Consumable supplies - Uniform and clothing"]
[null,null,null,"1050CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1050CAPITAL"]
["1051","CONS HOUS SUP:BROOM&BRSH","Y",1051,"CURRENT EXPENDITURE - Goods and services",1051,"Consumable supplies - Household supplies"]
[null,null,null,"1051CURRENT","CURRENT EXPENDITURE - Goods and services","1051CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1051CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1051CAPITAL"]
["1053","CONS HOUS SUP:CROCKERY & CUTLERY","Y",1053,"CURRENT EXPENDITURE - Goods and services",1053,"Consumable supplies - Household supplies"]
[null,null,null,"1053CURRENT","CURRENT EXPENDITURE - Goods and services","1053CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1053CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1053CAPITAL"]
["1054","CONS HOUS SUP:DIS PAPER/PLAST","Y",1054,"CURRENT EXPENDITURE - Goods and services",1054,"Consumable supplies - Household supplies"]
[null,null,null,"1054CURRENT","CURRENT EXPENDITURE - Goods and services","1054CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1054CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1054CAPITAL"]
["1055","CONS HOUS SUP:GROCERIES","Y",1055,"CURRENT EXPENDITURE - Goods and services",1055,"Consumable supplies - Household supplies"]
[null,null,null,"1055CURRENT","CURRENT EXPENDITURE - Goods and services","1055CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1055CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1055CAPITAL"]
["1056","CONS HOUS SUP:PACKING MATER","Y",1056,"CURRENT EXPENDITURE - Goods and services",1056,"Consumable supplies - Household supplies"]
[null,null,null,"1056CURRENT","CURRENT EXPENDITURE - Goods and services","1056CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1056CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1056CAPITAL"]
["1057","CONS HOUS SUP:TOILETRIES","Y",1057,"CURRENT EXPENDITURE - Goods and services",1057,"Consumable supplies - Household supplies"]
[null,null,null,"1057CURRENT","CURRENT EXPENDITURE - Goods and services","1057CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1057CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1057CAPITAL"]
["1058","CONS HOUS SUP:TUBELGHTS&LGHT BUL","Y",1058,"CURRENT EXPENDITURE - Goods and services",1058,"Consumable supplies - Household supplies"]
[null,null,null,"1058CURRENT","CURRENT EXPENDITURE - Goods and services","1058CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1058CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1058CAPITAL"]
["1059","CONS HOUS SUP:WASH/CLEAN DETE","Y",1059,"CURRENT EXPENDITURE - Goods and services",1059,"Consumable supplies - Household supplies"]
[null,null,null,"1059CURRENT","CURRENT EXPENDITURE - Goods and services","1059CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1059CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1059CAPITAL"]
["1060","CONS HOUS SUP:WATER","Y",1060,"CURRENT EXPENDITURE - Goods and services",1060,"Consumable supplies - Household supplies"]
[null,null,null,"1060CURRENT","CURRENT EXPENDITURE - Goods and services","1060CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1060CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1060CAPITAL"]
["1061","CONS HOUS SUP:WOOD&COAL","Y",1061,"CURRENT EXPENDITURE - Goods and services",1061,"Consumable supplies - Household supplies"]
[null,null,null,"1061CURRENT","CURRENT EXPENDITURE - Goods and services","1061CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1061CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1061CAPITAL"]
["1062","CONS HOUS SUP:WORKPLAC DECOR","Y",1062,"CURRENT EXPENDITURE - Goods and services",1062,"Consumable supplies - Household supplies"]
[null,null,null,"1062CURRENT","CURRENT EXPENDITURE - Goods and services","1062CURRENT","Consumable supplies - Household supplies"]
[null,null,null,"1062CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1062CAPITAL"]
["1063","CONS:FUEL SUPPLIES","Y",1063,"CURRENT EXPENDITURE - Goods and services",1063,"Consumable supplies - Other consumables"]
[null,null,null,"1063CURRENT","CURRENT EXPENDITURE - Goods and services","1063CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1063CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1063CAPITAL"]
["1031","CONS CONTRA:FEMALE CONDOMS","Y",1031,"CURRENT EXPENDITURE - Goods and services",1031,"Consumable supplies - Other consumables"]
[null,null,null,"1031CURRENT","CURRENT EXPENDITURE - Goods and services","1031CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1031CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1031CAPITAL"]
["1032","CONS CONTRA:MALE CONDOMS","Y",1032,"CURRENT EXPENDITURE - Goods and services",1032,"Consumable supplies - Other consumables"]
[null,null,null,"1032CURRENT","CURRENT EXPENDITURE - Goods and services","1032CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1032CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1032CAPITAL"]
["1034","CONS:TENT,FLAG&ACCESSORIES","Y",1034,"CURRENT EXPENDITURE - Goods and services",1034,"Consumable supplies - Other consumables"]
[null,null,null,"1034CURRENT","CURRENT EXPENDITURE - Goods and services","1034CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1034CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1034CAPITAL"]
["1033","CONS:MEDICAL KIT","Y",1033,"CURRENT EXPENDITURE - Goods and services",1033,"Consumable supplies - Other consumables"]
[null,null,null,"1033CURRENT","CURRENT EXPENDITURE - Goods and services","1033CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1033CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1033CAPITAL"]
["1048","CONS SUPP:ANML FOOD& MED SUP","Y",1048,"CURRENT EXPENDITURE - Goods and services",1048,"Consumable supplies - Other consumables"]
[null,null,null,"1048CURRENT","CURRENT EXPENDITURE - Goods and services","1048CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1048CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1048CAPITAL"]
["1034","CONS:TENT,FLAG&ACCESSORIES","Y",1034,"CURRENT EXPENDITURE - Goods and services",1034,"Consumable supplies - Other consumables"]
[null,null,null,"1034CURRENT","CURRENT EXPENDITURE - Goods and services","1034CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1034CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1034CAPITAL"]
["1035","CONS:LABORATORIES CONSUMABLES","Y",1035,"CURRENT EXPENDITURE - Goods and services",1035,"Consumable supplies - Other consumables"]
[null,null,null,"1035CURRENT","CURRENT EXPENDITURE - Goods and services","1035CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1035CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1035CAPITAL"]
["1036","CONS:SECURITY ACCESS CONSUMABLES","Y",1036,"CURRENT EXPENDITURE - Goods and services",1036,"Consumable supplies - Other consumables"]
[null,null,null,"1036CURRENT","CURRENT EXPENDITURE - Goods and services","1036CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1036CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1036CAPITAL"]
["1037","CONS:COMMUNICATION ACCESSORIES","Y",1037,"CURRENT EXPENDITURE - Goods and services",1037,"Consumable supplies - Communication accessories"]
[null,null,null,"1037CURRENT","CURRENT EXPENDITURE - Goods and services","1037CURRENT","Consumable supplies - Communication accessories"]
[null,null,null,"1037CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1037CAPITAL"]
["1038","CONS:IT CONSUMABLES","Y",1038,"CURRENT EXPENDITURE - Goods and services",1038,"Consumable supplies - IT consumables"]
[null,null,null,"1038CURRENT","CURRENT EXPENDITURE - Goods and services","1038CURRENT","Consumable supplies - IT consumables"]
[null,null,null,"1038CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1038CAPITAL"]
["1039","CONS:BAGS AND ACCESSORIES","Y",1039,"CURRENT EXPENDITURE - Goods and services",1039,"Consumable supplies - Other consumables"]
[null,null,null,"1039CURRENT","CURRENT EXPENDITURE - Goods and services","1039CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1039CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1039CAPITAL"]
["1040","CONS:PHOTOGRAPHIC CONS","Y",1040,"CURRENT EXPENDITURE - Goods and services",1040,"Consumable supplies - Other consumables"]
[null,null,null,"1040CURRENT","CURRENT EXPENDITURE - Goods and services","1040CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1040CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1040CAPITAL"]
["1041","CONS:AUDIO VISUAL CONS","Y",1041,"CURRENT EXPENDITURE - Goods and services",1041,"Consumable supplies - Other consumables"]
[null,null,null,"1041CURRENT","CURRENT EXPENDITURE - Goods and services","1041CURRENT","Consumable supplies - Other consumables"]
[null,null,null,"1041CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1041CAPITAL"]
["1042","CONS:SP&OS:GOV PRIN","Y",1042,"CURRENT EXPENDITURE - Goods and services",1042,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1042CURRENT","CURRENT EXPENDITURE - Goods and services","1042CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1042CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1042CAPITAL"]
["1043","CONS:SP&OS:MAG/NEWS/JRNLS","Y",1043,"CURRENT EXPENDITURE - Goods and services",1043,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1043CURRENT","CURRENT EXPENDITURE - Goods and services","1043CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1043CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1043CAPITAL"]
["1044","CONS:SP&OS:STATIONERY","Y",1044,"CURRENT EXPENDITURE - Goods and services",1044,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1044CURRENT","CURRENT EXPENDITURE - Goods and services","1044CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1044CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1044CAPITAL"]
["1045","CONS:SP&OS:ART&DRAW","Y",1045,"CURRENT EXPENDITURE - Goods and services",1045,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1045CURRENT","CURRENT EXPENDITURE - Goods and services","1045CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1045CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1045CAPITAL"]
["1006","CONS:SP&OS:MEDIA COLLECTIONS","Y",1006,"CURRENT EXPENDITURE - Goods and services",1006,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1006CURRENT","CURRENT EXPENDITURE - Goods and services","1006CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1006CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1006CAPITAL"]
["1007","CONS:SP&OS:PRINT CARTRIDGE","Y",1007,"CURRENT EXPENDITURE - Goods and services",1007,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1007CURRENT","CURRENT EXPENDITURE - Goods and services","1007CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1007CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1007CAPITAL"]
["1007","CONS:SP&OS:PRINT CARTRIDGE","Y",1007,"CURRENT EXPENDITURE - Goods and services",1007,"Consumables - Stationery, printing and office supplies"]
[null,null,null,"1007CURRENT","CURRENT EXPENDITURE - Goods and services","1007CURRENT","Consumables - Stationery, printing and office supplies"]
[null,null,null,"1007CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1007CAPITAL"]
[1009,"  OPERATING LEASE:BUILDINGS         ","Y",1009,"CURRENT EXPENDITURE - Goods and services",1009,"Goods & Services - Operating leases "]
[null,null,null,"1009CURRENT","CURRENT EXPENDITURE - Goods and services","1009CURRENT","Goods & Services - Operating leases "]
[null,null,null,"1009CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1009CAPITAL"]
[1010,"  OPERATING LEASE:OTHER FIXD STRCT  ","Y",1010,"CURRENT EXPENDITURE - Goods and services",1010,"Goods & Services - Operating leases "]
[null,null,null,"1010CURRENT","CURRENT EXPENDITURE - Goods and services","1010CURRENT","Goods & Services - Operating leases "]
[null,null,null,"1010CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1010CAPITAL"]
[1011,"  OPERATING LEASE:OTHER MACH&EQUIP  ","Y",1011,"CURRENT EXPENDITURE - Goods and services",1011,"Goods & Services - Operating leases "]
[null,null,null,"1011CURRENT","CURRENT EXPENDITURE - Goods and services","1011CURRENT","Goods & Services - Operating leases "]
[null,null,null,"1011CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1011CAPITAL"]
[1012,"  OPERATING LEASE:TRANSPORT EQUIP   ","Y",1012,"CURRENT EXPENDITURE - Goods and services",1012,"Goods & Services - Operating leases "]
[null,null,null,"1012CURRENT","CURRENT EXPENDITURE - Goods and services","1012CURRENT","Goods & Services - Operating leases "]
[null,null,null,"1012CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1012CAPITAL"]
["1013","RENTAL & HIRING","Y",1013,"CURRENT EXPENDITURE - Goods and services",1013,"Other operating expenditure - Other"]
[null,null,null,"1013CURRENT","CURRENT EXPENDITURE - Goods and services","1013CURRENT","Other operating expenditure - Other"]
[null,null,null,"1013CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1013CAPITAL"]
["1014","P/P:GARDENING SERVICES","Y",1014,"CURRENT EXPENDITURE - Goods and services",1014,"Property payments - Other"]
[null,null,null,"1014CURRENT","CURRENT EXPENDITURE - Goods and services","1014CURRENT","Property payments - Other"]
[null,null,null,"1014CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1014CAPITAL"]
["1015","P/P:CLEANING SERVICES","Y",1015,"CURRENT EXPENDITURE - Goods and services",1015,"Property payments - Other"]
[null,null,null,"1015CURRENT","CURRENT EXPENDITURE - Goods and services","1015CURRENT","Property payments - Other"]
[null,null,null,"1015CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1015CAPITAL"]
["1016","P/P:COMMISION MUNICIPAL SERV","Y",1016,"CURRENT EXPENDITURE - Goods and services",1016,"Property payments - Other"]
[null,null,null,"1016CURRENT","CURRENT EXPENDITURE - Goods and services","1016CURRENT","Property payments - Other"]
[null,null,null,"1016CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1016CAPITAL"]
["1017","P/P:DEEDS","Y",1017,"CURRENT EXPENDITURE - Goods and services",1017,"Property payments - Other"]
[null,null,null,"1017CURRENT","CURRENT EXPENDITURE - Goods and services","1017CURRENT","Property payments - Other"]
[null,null,null,"1017CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1017CAPITAL"]
["1018","P/P:ELECTRCTY CMPLIANCE CERT","Y",1018,"CURRENT EXPENDITURE - Goods and services",1018,"Property payments - Other"]
[null,null,null,"1018CURRENT","CURRENT EXPENDITURE - Goods and services","1018CURRENT","Property payments - Other"]
[null,null,null,"1018CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1018CAPITAL"]
["1019","P/P:FIRE PROTECTION","Y",1019,"CURRENT EXPENDITURE - Goods and services",1019,"Property payments - Other"]
[null,null,null,"1019CURRENT","CURRENT EXPENDITURE - Goods and services","1019CURRENT","Property payments - Other"]
[null,null,null,"1019CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1019CAPITAL"]
["1020","P/P:FIRST AID","Y",1020,"CURRENT EXPENDITURE - Goods and services",1020,"Property payments - Other"]
[null,null,null,"1020CURRENT","CURRENT EXPENDITURE - Goods and services","1020CURRENT","Property payments - Other"]
[null,null,null,"1020CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1020CAPITAL"]
["1021","P/P:GAS","Y",1021,"CURRENT EXPENDITURE - Goods and services",1021,"Property payments - Other"]
[null,null,null,"1021CURRENT","CURRENT EXPENDITURE - Goods and services","1021CURRENT","Property payments - Other"]
[null,null,null,"1021CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1021CAPITAL"]
["1022","P/P:LAUNDRY SERVICES","Y",1022,"CURRENT EXPENDITURE - Goods and services",1022,"Property payments - Other"]
[null,null,null,"1022CURRENT","CURRENT EXPENDITURE - Goods and services","1022CURRENT","Property payments - Other"]
[null,null,null,"1022CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1022CAPITAL"]
["1023","P/P:MANAGEMENT FEE","Y",1023,"CURRENT EXPENDITURE - Goods and services",1023,"Property payments - Other"]
[null,null,null,"1023CURRENT","CURRENT EXPENDITURE - Goods and services","1023CURRENT","Property payments - Other"]
[null,null,null,"1023CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1023CAPITAL"]
["1024","P/P:PEST CNTRL/FUMIGATION SER","Y",1024,"CURRENT EXPENDITURE - Goods and services",1024,"Property payments - Other"]
[null,null,null,"1024CURRENT","CURRENT EXPENDITURE - Goods and services","1024CURRENT","Property payments - Other"]
[null,null,null,"1024CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1024CAPITAL"]
["1025","P/P:SAFEGUARD&SECURITY","Y",1025,"CURRENT EXPENDITURE - Goods and services",1025,"Property payments - Other"]
[null,null,null,"1025CURRENT","CURRENT EXPENDITURE - Goods and services","1025CURRENT","Property payments - Other"]
[null,null,null,"1025CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1025CAPITAL"]
["987","P/P:WATER","Y",987,"CURRENT EXPENDITURE - Goods and services",987,"Property payments - Other"]
[null,null,null,"987CURRENT","CURRENT EXPENDITURE - Goods and services","987CURRENT","Property payments - Other"]
[null,null,null,"987CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","987CAPITAL"]
["988","P/P:ELECTRICITY","Y",988,"CURRENT EXPENDITURE - Goods and services",988,"Property payments - Other"]
[null,null,null,"988CURRENT","CURRENT EXPENDITURE - Goods and services","988CURRENT","Property payments - Other"]
[null,null,null,"988CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","988CAPITAL"]
["989","P/P:SEWERAGE","Y",989,"CURRENT EXPENDITURE - Goods and services",989,"Property payments - Other"]
[null,null,null,"989CURRENT","CURRENT EXPENDITURE - Goods and services","989CURRENT","Property payments - Other"]
[null,null,null,"989CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","989CAPITAL"]
["990","P/P:WASTE/REFUSE REMOVAL","Y",990,"CURRENT EXPENDITURE - Goods and services",990,"Property payments - Other"]
[null,null,null,"990CURRENT","CURRENT EXPENDITURE - Goods and services","990CURRENT","Property payments - Other"]
[null,null,null,"990CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","990CAPITAL"]
["991","TRANSP OF CHILD VAGRANTS","Y",991,"CURRENT EXPENDITURE - Goods and services",991,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"991CURRENT","CURRENT EXPENDITURE - Goods and services","991CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"991CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","991CAPITAL"]
["992","TRANSP FOR EXCURSIONS","Y",992,"CURRENT EXPENDITURE - Goods and services",992,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"992CURRENT","CURRENT EXPENDITURE - Goods and services","992CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"992CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","992CAPITAL"]
["993","TRANSP ILLEGAL IMMIGR DEPORT","Y",993,"CURRENT EXPENDITURE - Goods and services",993,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"993CURRENT","CURRENT EXPENDITURE - Goods and services","993CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"993CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","993CAPITAL"]
["994","TRANSP LAND REFORM/REST BENF","Y",994,"CURRENT EXPENDITURE - Goods and services",994,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"994CURRENT","CURRENT EXPENDITURE - Goods and services","994CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"994CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","994CAPITAL"]
["995","TRANSP OF PATIENTS&CORPS","Y",995,"CURRENT EXPENDITURE - Goods and services",995,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"995CURRENT","CURRENT EXPENDITURE - Goods and services","995CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"995CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","995CAPITAL"]
["996","TRANSP FOR PUBLIC EVENTS","Y",996,"CURRENT EXPENDITURE - Goods and services",996,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"996CURRENT","CURRENT EXPENDITURE - Goods and services","996CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"996CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","996CAPITAL"]
["997","TRANSPORT OF SCHOLARS","Y",997,"CURRENT EXPENDITURE - Goods and services",997,"Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"997CURRENT","CURRENT EXPENDITURE - Goods and services","997CURRENT","Goods & Services - Transport provided as part of the departmental activities"]
[null,null,null,"997CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","997CAPITAL"]
["998","T&S OUT OF TWN ALL N-RES STF","Y",998,"CURRENT EXPENDITURE - Goods and services",998,"Travel and subsistence - Local"]
[null,null,null,"998CURRENT","CURRENT EXPENDITURE - Goods and services","998CURRENT","Travel and subsistence - Local"]
[null,null,null,"998CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","998CAPITAL"]
["999","T&S OUT OF TWN ALL PER RES S","Y",999,"CURRENT EXPENDITURE - Goods and services",999,"Travel and subsistence - Local"]
[null,null,null,"999CURRENT","CURRENT EXPENDITURE - Goods and services","999CURRENT","Travel and subsistence - Local"]
[null,null,null,"999CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","999CAPITAL"]
["1000","T&S DOM:ACCOMMODATION","Y",1000,"CURRENT EXPENDITURE - Goods and services",1000,"Travel and subsistence - Local"]
[null,null,null,"1000CURRENT","CURRENT EXPENDITURE - Goods and services","1000CURRENT","Travel and subsistence - Local"]
[null,null,null,"1000CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1000CAPITAL"]
["1001","T&S DOM:SPECIAL DAILY ALLOWANCE","Y",1001,"CURRENT EXPENDITURE - Goods and services",1001,"Travel and subsistence - Local"]
[null,null,null,"1001CURRENT","CURRENT EXPENDITURE - Goods and services","1001CURRENT","Travel and subsistence - Local"]
[null,null,null,"1001CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1001CAPITAL"]
["1002","T&S DOM:FIXED DAILY ALLOWANCE","Y",1002,"CURRENT EXPENDITURE - Goods and services",1002,"Travel and subsistence - Local"]
[null,null,null,"1002CURRENT","CURRENT EXPENDITURE - Goods and services","1002CURRENT","Travel and subsistence - Local"]
[null,null,null,"1002CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1002CAPITAL"]
["1003","T&S DOM:CAMPING ALLOWANCE","Y",1003,"CURRENT EXPENDITURE - Goods and services",1003,"Travel and subsistence - Local"]
[null,null,null,"1003CURRENT","CURRENT EXPENDITURE - Goods and services","1003CURRENT","Travel and subsistence - Local"]
[null,null,null,"1003CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1003CAPITAL"]
["1004","T&S DOM:SEPARATION ALLOWANCE","Y",1004,"CURRENT EXPENDITURE - Goods and services",1004,"Travel and subsistence - Local"]
[null,null,null,"1004CURRENT","CURRENT EXPENDITURE - Goods and services","1004CURRENT","Travel and subsistence - Local"]
[null,null,null,"1004CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1004CAPITAL"]
["1005","T&S DOM:FOOD&BEVER","Y",1005,"CURRENT EXPENDITURE - Goods and services",1005,"Travel and subsistence - Local"]
[null,null,null,"1005CURRENT","CURRENT EXPENDITURE - Goods and services","1005CURRENT","Travel and subsistence - Local"]
[null,null,null,"1005CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1005CAPITAL"]
["966","T&S DOM:INCIDENTAL COST","Y",966,"CURRENT EXPENDITURE - Goods and services",966,"Travel and subsistence - Local"]
[null,null,null,"966CURRENT","CURRENT EXPENDITURE - Goods and services","966CURRENT","Travel and subsistence - Local"]
[null,null,null,"966CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","966CAPITAL"]
["967","T&S DOM:CAR RENTAL","Y",967,"CURRENT EXPENDITURE - Goods and services",967,"Travel and subsistence - Local"]
[null,null,null,"967CURRENT","CURRENT EXPENDITURE - Goods and services","967CURRENT","Travel and subsistence - Local"]
[null,null,null,"967CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","967CAPITAL"]
["969","T&S DOM:KM ALLOWANCE SMS","Y",969,"CURRENT EXPENDITURE - Goods and services",969,"Travel and subsistence - Local"]
[null,null,null,"969CURRENT","CURRENT EXPENDITURE - Goods and services","969CURRENT","Travel and subsistence - Local"]
[null,null,null,"969CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","969CAPITAL"]
["970","T&S DOM:OTR TRNS PROVID","Y",970,"CURRENT EXPENDITURE - Goods and services",970,"Travel and subsistence - Local"]
[null,null,null,"970CURRENT","CURRENT EXPENDITURE - Goods and services","970CURRENT","Travel and subsistence - Local"]
[null,null,null,"970CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","970CAPITAL"]
["971","T&S DOM:AIR TRANSPORT","Y",971,"CURRENT EXPENDITURE - Goods and services",971,"Travel and subsistence - Local"]
[null,null,null,"971CURRENT","CURRENT EXPENDITURE - Goods and services","971CURRENT","Travel and subsistence - Local"]
[null,null,null,"971CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","971CAPITAL"]
["972","T&S DOM:RAILWAY TRANSPOR","Y",972,"CURRENT EXPENDITURE - Goods and services",972,"Travel and subsistence - Local"]
[null,null,null,"972CURRENT","CURRENT EXPENDITURE - Goods and services","972CURRENT","Travel and subsistence - Local"]
[null,null,null,"972CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","972CAPITAL"]
["973","T&S DOM:ROAD TRANSPORT","Y",973,"CURRENT EXPENDITURE - Goods and services",973,"Travel and subsistence - Local"]
[null,null,null,"973CURRENT","CURRENT EXPENDITURE - Goods and services","973CURRENT","Travel and subsistence - Local"]
[null,null,null,"973CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","973CAPITAL"]
["974","T&S DOM:WATER TRANSPORT","Y",974,"CURRENT EXPENDITURE - Goods and services",974,"Travel and subsistence - Local"]
[null,null,null,"974CURRENT","CURRENT EXPENDITURE - Goods and services","974CURRENT","Travel and subsistence - Local"]
[null,null,null,"974CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","974CAPITAL"]
["979","T&S FORGN:KM ALL (OWN TRNSPRT)","Y",979,"CURRENT EXPENDITURE - Goods and services",979,"Travel and subsistence - Foreign"]
[null,null,null,"979CURRENT","CURRENT EXPENDITURE - Goods and services","979CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"979CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","979CAPITAL"]
["975","T&S FORGN:ACCOMMODATION","Y",975,"CURRENT EXPENDITURE - Goods and services",975,"Travel and subsistence - Foreign"]
[null,null,null,"975CURRENT","CURRENT EXPENDITURE - Goods and services","975CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"975CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","975CAPITAL"]
["976","T&S FORGN:DAILY ALLOWANCE","Y",976,"CURRENT EXPENDITURE - Goods and services",976,"Travel and subsistence - Foreign"]
[null,null,null,"976CURRENT","CURRENT EXPENDITURE - Goods and services","976CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"976CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","976CAPITAL"]
["977","T&S FORGN:FOOD&BEVER","Y",977,"CURRENT EXPENDITURE - Goods and services",977,"Travel and subsistence - Foreign"]
[null,null,null,"977CURRENT","CURRENT EXPENDITURE - Goods and services","977CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"977CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","977CAPITAL"]
["978","T&S FORGN:INCIDENTAL COST","Y",978,"CURRENT EXPENDITURE - Goods and services",978,"Travel and subsistence - Foreign"]
[null,null,null,"978CURRENT","CURRENT EXPENDITURE - Goods and services","978CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"978CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","978CAPITAL"]
["980","T&S FORGN:CAR RENTAL","Y",980,"CURRENT EXPENDITURE - Goods and services",980,"Travel and subsistence - Foreign"]
[null,null,null,"980CURRENT","CURRENT EXPENDITURE - Goods and services","980CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"980CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","980CAPITAL"]
["981","T&S FORGN:AIR TRANSPORT","Y",981,"CURRENT EXPENDITURE - Goods and services",981,"Travel and subsistence - Foreign"]
[null,null,null,"981CURRENT","CURRENT EXPENDITURE - Goods and services","981CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"981CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","981CAPITAL"]
["982","T&S FORGN:RAILWAY TRANSPORT","Y",982,"CURRENT EXPENDITURE - Goods and services",982,"Travel and subsistence - Foreign"]
[null,null,null,"982CURRENT","CURRENT EXPENDITURE - Goods and services","982CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"982CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","982CAPITAL"]
["983","T&S FORGN:ROAD TRANSPORT","Y",983,"CURRENT EXPENDITURE - Goods and services",983,"Travel and subsistence - Foreign"]
[null,null,null,"983CURRENT","CURRENT EXPENDITURE - Goods and services","983CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"983CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","983CAPITAL"]
["984","T&S FORGN:WATER TRANSPORT","Y",984,"CURRENT EXPENDITURE - Goods and services",984,"Travel and subsistence - Foreign"]
[null,null,null,"984CURRENT","CURRENT EXPENDITURE - Goods and services","984CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"984CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","984CAPITAL"]
["985","T&S DOM NON EMPL:ACCOMMODATION","Y",985,"CURRENT EXPENDITURE - Goods and services",985,"Travel and subsistence - Foreign"]
[null,null,null,"985CURRENT","CURRENT EXPENDITURE - Goods and services","985CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"985CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","985CAPITAL"]
["946","T&S DOM NON EMPL:FOOD&BEVER","Y",946,"CURRENT EXPENDITURE - Goods and services",946,"Travel and subsistence - Foreign"]
[null,null,null,"946CURRENT","CURRENT EXPENDITURE - Goods and services","946CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"946CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","946CAPITAL"]
["947","T&S DOM NON EMPL:INCIDENTAL COST","Y",947,"CURRENT EXPENDITURE - Goods and services",947,"Travel and subsistence - Foreign"]
[null,null,null,"947CURRENT","CURRENT EXPENDITURE - Goods and services","947CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"947CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","947CAPITAL"]
["948","T&S:DOM NON EMPL:TRANSPORT","Y",948,"CURRENT EXPENDITURE - Goods and services",948,"Travel and subsistence - Foreign"]
[null,null,null,"948CURRENT","CURRENT EXPENDITURE - Goods and services","948CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"948CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","948CAPITAL"]
["949","T&S FOR NON EMPL:ACCOMMODATION","Y",949,"CURRENT EXPENDITURE - Goods and services",949,"Travel and subsistence - Foreign"]
[null,null,null,"949CURRENT","CURRENT EXPENDITURE - Goods and services","949CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"949CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","949CAPITAL"]
["950","T&S FOR NON EMPL:FOOD&BEVER","Y",950,"CURRENT EXPENDITURE - Goods and services",950,"Travel and subsistence - Foreign"]
[null,null,null,"950CURRENT","CURRENT EXPENDITURE - Goods and services","950CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"950CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","950CAPITAL"]
["951","T&S FOR NON EMPL:INCIDENTAL COST","Y",951,"CURRENT EXPENDITURE - Goods and services",951,"Travel and subsistence - Foreign"]
[null,null,null,"951CURRENT","CURRENT EXPENDITURE - Goods and services","951CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"951CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","951CAPITAL"]
["952","T&S:FOR NON EMPL:TRANSPORT","Y",952,"CURRENT EXPENDITURE - Goods and services",952,"Travel and subsistence - Foreign"]
[null,null,null,"952CURRENT","CURRENT EXPENDITURE - Goods and services","952CURRENT","Travel and subsistence - Foreign"]
[null,null,null,"952CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","952CAPITAL"]
["953","TRAIN & DEV:EMPLOYEES","Y",953,"CURRENT EXPENDITURE - Goods and services",953,"Goods & Services - Training and development"]
[null,null,null,"953CURRENT","CURRENT EXPENDITURE - Goods and services","953CURRENT","Goods & Services - Training and development"]
[null,null,null,"953CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","953CAPITAL"]
["954","TRAIN & DEV:MATERIAL&MANUALS","Y",954,"CURRENT EXPENDITURE - Goods and services",954,"Goods & Services - Training and development"]
[null,null,null,"954CURRENT","CURRENT EXPENDITURE - Goods and services","954CURRENT","Goods & Services - Training and development"]
[null,null,null,"954CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","954CAPITAL"]
["955","TRAIN & DEV:NON-EMPLOYEES","Y",955,"CURRENT EXPENDITURE - Goods and services",955,"Goods & Services - Training and development"]
[null,null,null,"955CURRENT","CURRENT EXPENDITURE - Goods and services","955CURRENT","Goods & Services - Training and development"]
[null,null,null,"955CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","955CAPITAL"]
["957","O/P:CASH DISCOUNT:TEMP","Y",957,"CURRENT EXPENDITURE - Goods and services",957,"Other operating expenditure - Other"]
[null,null,null,"957CURRENT","CURRENT EXPENDITURE - Goods and services","957CURRENT","Other operating expenditure - Other"]
[null,null,null,"957CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","957CAPITAL"]
["962","O/P:LAUNDRY SERVICES","Y",962,"CURRENT EXPENDITURE - Goods and services",962,"Other operating expenditure - Other"]
[null,null,null,"962CURRENT","CURRENT EXPENDITURE - Goods and services","962CURRENT","Other operating expenditure - Other"]
[null,null,null,"962CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","962CAPITAL"]
[2682,"O/P:AIR CHARTER SERV&LANDNG RGHT","Y",2682,"CURRENT EXPENDITURE - Goods and services",2682,"Other operating expenditure - Other"]
[null,null,null,"2682CURRENT","CURRENT EXPENDITURE - Goods and services","2682CURRENT","Other operating expenditure - Other"]
[null,null,null,"2682CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","2682CAPITAL"]
["958","O/P:COURIER & DELIVERY SERVS","Y",958,"CURRENT EXPENDITURE - Goods and services",958,"Other operating expenditure - Other"]
[null,null,null,"958CURRENT","CURRENT EXPENDITURE - Goods and services","958CURRENT","Other operating expenditure - Other"]
[null,null,null,"958CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","958CAPITAL"]
["959","O/P:COMPETENCY CERT/ LICENSES","Y",959,"CURRENT EXPENDITURE - Goods and services",959,"Other operating expenditure - Other"]
[null,null,null,"959CURRENT","CURRENT EXPENDITURE - Goods and services","959CURRENT","Other operating expenditure - Other"]
[null,null,null,"959CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","959CAPITAL"]
["960","O/P:FREIGHT SERVICES TRSPRT GOOD","Y",960,"CURRENT EXPENDITURE - Goods and services",960,"Other operating expenditure - Other"]
[null,null,null,"960CURRENT","CURRENT EXPENDITURE - Goods and services","960CURRENT","Other operating expenditure - Other"]
[null,null,null,"960CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","960CAPITAL"]
["961","O/P:HONORARIA(VOLUNTARY WORKERS)","Y",961,"CURRENT EXPENDITURE - Goods and services",961,"Other operating expenditure - Other"]
[null,null,null,"961CURRENT","CURRENT EXPENDITURE - Goods and services","961CURRENT","Other operating expenditure - Other"]
[null,null,null,"961CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","961CAPITAL"]
["963","O/P:NONLIFE INSRNC PRM-TRY12.1.2","Y",963,"CURRENT EXPENDITURE - Goods and services",963,"Other operating expenditure - Other"]
[null,null,null,"963CURRENT","CURRENT EXPENDITURE - Goods and services","963CURRENT","Other operating expenditure - Other"]
[null,null,null,"963CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","963CAPITAL"]
["964","O/P:PRINTING&PUBLICATIONS SERV","Y",964,"CURRENT EXPENDITURE - Goods and services",964,"Other operating expenditure - Other"]
[null,null,null,"964CURRENT","CURRENT EXPENDITURE - Goods and services","964CURRENT","Other operating expenditure - Other"]
[null,null,null,"964CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","964CAPITAL"]
["965","O/P:PROF BODIES,MEMB&SUBSC FEES","Y",965,"CURRENT EXPENDITURE - Goods and services",965,"Other operating expenditure - Professional bodies, membership and subscription fees"]
[null,null,null,"965CURRENT","CURRENT EXPENDITURE - Goods and services","965CURRENT","Other operating expenditure - Professional bodies, membership and subscription fees"]
[null,null,null,"965CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","965CAPITAL"]
["927","O/P:RESETTLEMENT COST","Y",927,"CURRENT EXPENDITURE - Goods and services",927,"Other operating expenditure - Resettlement costs"]
[null,null,null,"927CURRENT","CURRENT EXPENDITURE - Goods and services","927CURRENT","Other operating expenditure - Resettlement costs"]
[null,null,null,"927CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","927CAPITAL"]
["928","O/P:ROADWORTHY TESTS","Y",928,"CURRENT EXPENDITURE - Goods and services",928,"Other operating expenditure - Other"]
[null,null,null,"928CURRENT","CURRENT EXPENDITURE - Goods and services","928CURRENT","Other operating expenditure - Other"]
[null,null,null,"928CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","928CAPITAL"]
["929","O/P:SCHOOL BOARDING/TUITION COST","Y",929,"CURRENT EXPENDITURE - Goods and services",929,"Other operating expenditure - Other"]
[null,null,null,"929CURRENT","CURRENT EXPENDITURE - Goods and services","929CURRENT","Other operating expenditure - Other"]
[null,null,null,"929CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","929CAPITAL"]
["930","O/P:STORAGE SERVICES","Y",930,"CURRENT EXPENDITURE - Goods and services",930,"Other operating expenditure - Other"]
[null,null,null,"930CURRENT","CURRENT EXPENDITURE - Goods and services","930CURRENT","Other operating expenditure - Other"]
[null,null,null,"930CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","930CAPITAL"]
["930","O/P:STORAGE SERVICES","Y",930,"CURRENT EXPENDITURE - Goods and services",930,"Other operating expenditure - Other"]
[null,null,null,"930CURRENT","CURRENT EXPENDITURE - Goods and services","930CURRENT","Other operating expenditure - Other"]
[null,null,null,"930CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","930CAPITAL"]
["931","O/P:WARRANTIES & GUARANTEES","Y",931,"CURRENT EXPENDITURE - Goods and services",931,"Other operating expenditure - Other"]
[null,null,null,"931CURRENT","CURRENT EXPENDITURE - Goods and services","931CURRENT","Other operating expenditure - Other"]
[null,null,null,"931CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","931CAPITAL"]
["932","O/P:WITNESS FEES","Y",932,"CURRENT EXPENDITURE - Goods and services",932,"Other operating expenditure - Other"]
[null,null,null,"932CURRENT","CURRENT EXPENDITURE - Goods and services","932CURRENT","Other operating expenditure - Other"]
[null,null,null,"932CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","932CAPITAL"]
["933","O/P:MEDIATOR FEES","Y",933,"CURRENT EXPENDITURE - Goods and services",933,"Other operating expenditure - Other"]
[null,null,null,"933CURRENT","CURRENT EXPENDITURE - Goods and services","933CURRENT","Other operating expenditure - Other"]
[null,null,null,"933CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","933CAPITAL"]
["934","O/P:PROTECT CUSTODY OF WITNESS","Y",934,"CURRENT EXPENDITURE - Goods and services",934,"Other operating expenditure - Other"]
[null,null,null,"934CURRENT","CURRENT EXPENDITURE - Goods and services","934CURRENT","Other operating expenditure - Other"]
[null,null,null,"934CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","934CAPITAL"]
["935","O/P:INFORMER FEES","Y",935,"CURRENT EXPENDITURE - Goods and services",935,"Other operating expenditure - Other"]
[null,null,null,"935CURRENT","CURRENT EXPENDITURE - Goods and services","935CURRENT","Other operating expenditure - Other"]
[null,null,null,"935CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","935CAPITAL"]
["620","VENUES AND FACILITIES","Y",620,"CURRENT EXPENDITURE - Goods and services",620,"Goods & Services - Venues and facilities"]
[null,null,null,"620CURRENT","CURRENT EXPENDITURE - Goods and services","620CURRENT","Goods & Services - Venues and facilities"]
[null,null,null,"620CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","620CAPITAL"]
["937","INT PAID:LOC GOV ON WATER & ELEC","Y",937,"CURRENT EXPENDITURE - Interest and rent on land",937,"Interest and Rent on Land - Interest paid"]
[null,null,null,"937CAPITAL",null,"937CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"937CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","937CAPITAL"]
["940","INT PAID:PPP","Y",940,"CURRENT EXPENDITURE - Interest and rent on land",940,"Interest and Rent on Land - Interest paid"]
[null,null,null,"940CAPITAL",null,"940CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"940CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","940CAPITAL"]
["941","INT PAID:CPD","Y",941,"CURRENT EXPENDITURE - Interest and rent on land",941,"Interest and Rent on Land - Interest paid"]
[null,null,null,"941CAPITAL",null,"941CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"941CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","941CAPITAL"]
["938","INT PAID:OVERDUE ACCOUNTS","Y",938,"CURRENT EXPENDITURE - Interest and rent on land",938,"Interest and Rent on Land - Interest paid"]
[null,null,null,"938CAPITAL",null,"938CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"938CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","938CAPITAL"]
["939","INT PAID:ARREARS SALARY","Y",939,"CURRENT EXPENDITURE - Interest and rent on land",939,"Interest and Rent on Land - Interest paid"]
[null,null,null,"939CAPITAL",null,"939CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"939CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","939CAPITAL"]
["942","INT PAID:BANK OVERDRAFT","Y",942,"CURRENT EXPENDITURE - Interest and rent on land",942,"Interest and Rent on Land - Interest paid"]
[null,null,null,"942CAPITAL",null,"942CAPITAL"]
[null,null,null,"942CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","942CAPITAL"]
["943","INT PAID:PURCH&PAYABLES (MEDSAS)","Y",943,"CURRENT EXPENDITURE - Interest and rent on land",943,"Interest and Rent on Land - Interest paid"]
[null,null,null,"943CAPITAL",null,"943CAPITAL","Interest and Rent on Land - Interest paid"]
[null,null,null,"943CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","943CAPITAL"]
["622","RENT ON LAND","Y",622,"CURRENT EXPENDITURE - Interest and rent on land",622,"Interest and Rent on Land - Rent on land"]
[null,null,null,"622CAPITAL",null,"622CAPITAL"]
[null,null,null,"622CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","622CAPITAL"]
["945","ROYALTY, EXPLOR&RIGHT OF USE","Y",945,"CURRENT EXPENDITURE - Interest and rent on land",945,"Interest and Rent on Land - Rent on land"]
[null,null,null,"945CAPITAL",null,"945CAPITAL","Interest and Rent on Land - Rent on land"]
[null,null,null,"945CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","945CAPITAL"]
["588","FOREX LOSSES","Y",588,"EXPENDITURE - Payments for financial assets",588,"Payments for financial assets - Forex losses"]
[null,null,null,"588FIN ASS",null,"588FIN ASS","Payments for financial assets - Forex losses"]
["590","THEFTS AND LOSSES","Y",590,"EXPENDITURE - Payments for financial assets",590,"Payments for financial assets - Material losses through criminal conduct"]
[null,null,null,"590FIN ASS",null,"590FIN ASS","Payments for financial assets - Material losses through criminal conduct"]
["592","EXT OF LOANS FOR POLICY PURPOSES","Y",592,"EXPENDITURE - Payments for financial assets",592,"Payments for financial assets - Extension of loans for policy purposes"]
[null,null,null,"592FIN ASS",null,"592FIN ASS","Payments for financial assets - Extension of loans for policy purposes"]
["594","PURCHASE OF EQUITY","Y",594,"EXPENDITURE - Payments for financial assets",594,"Payments for financial assets - Purchase of equity"]
[null,null,null,"594FIN ASS",null,"594FIN ASS","Payments for financial assets - Purchase of equity"]
["598","LOSSES ON GFECRA","Y",598,"EXPENDITURE - Payments for financial assets",598,"Payments for financial assets - Losses on GFECRA"]
[null,null,null,"598FIN ASS",null,"598FIN ASS","Payments for financial assets - Losses on GFECRA"]
["2539","PD:CLAIMS AGST STATE","Y",2539,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2539,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2539TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2539TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2539TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2539TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2540","PD:PMT/REFUND&REM-ACT/GRCE","Y",2540,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2540,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2540TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2540TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2540TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2540TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2541","PD:DONATIONS&GIFTS","Y",2541,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2541,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2541TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2541TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2541TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2541TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2542","PD:FINES & PENALTIES","Y",2542,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2542,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2542TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2542TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2542TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2542TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2543","PD:VEHICLE LICENCES","Y",2543,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2543,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2543TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2543TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2543TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2543TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2537","PROV EQUITABLE SHARE","Y",2537,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2537,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2537TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2537TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2537TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2537TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2538","PROV CONDITIONAL GRANTS","Y",2538,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2538,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2538TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2538TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2538TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2538TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2529","MUN B/ACC:MUN CONDITIONAL GRNT","Y",2529,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2529,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2529TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2529TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2529TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2529TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2530","MUN B/ACC:MUN EQUITABLE SHARE","Y",2530,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2530,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2530TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2530TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2530TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2530TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2531","MUN B/ACC:FINES & PENALTIES","Y",2531,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2531,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2531TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2531TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2531TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2531TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2532","MUN B/ACC:MUN GIFTS & DONATIONS","Y",2532,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2532,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2532TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2532TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2532TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2532TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2533","MUN B/ACC:MUN RATES AND TAXES","Y",2533,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2533,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2533TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2533TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2533TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2533TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2534","MUN B/ACC:VEHICLE LICENCES MUN","Y",2534,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2534,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2534TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2534TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2534TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2534TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2535","MUN B/ACC:GENL FUEL LEVY METROS","Y",2535,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2535,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2535TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2535TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2535TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2535TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2536","MUNICIPAL AGENCIES AND FUNDS","Y",2536,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2536,"Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2536TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2536TR CUR","Transfers and Subsidies - Provinces and municipalities"]
[null,null,null,"2536TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2536TR CAP","Transfers and Subsidies - Provinces and municipalities"]
["2521","SSF:COMPENSATION COMMISSIONER","Y",2521,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2521,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2521TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2521TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2521TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2521TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2522","SSF:COMPENSATION FUND","Y",2522,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2522,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2522TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2522TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2522TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2522TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2523","SSF:ROAD ACCIDENT FUND","Y",2523,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2523,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2523TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2523TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2523TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2523TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2524","SSF:UNEMPLOYMENT INSURANCE FND","Y",2524,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2524,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2524TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2524TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2524TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2524TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2525","SSF:CLAIM AGST STATE SOC SEC FND","Y",2525,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2525,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2525TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2525TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2525TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2525TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2526","SSF:PMT/REFUND&REM-ACT/GRCE","Y",2526,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2526,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2526TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2526TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2526TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2526TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2527","SSF:DONATIONS&GIFTS","Y",2527,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2527,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2527TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2527TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2527TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2527TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2528","SSF:FINES&PENALTIES","Y",2528,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2528,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2528TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2528TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2528TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2528TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2511","PROV DA:FS GAMBLING&LIQUOR AUTH","Y",2511,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2511,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2511TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2511TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2511TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2511TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2518","PROV DA:KZN AGRI-BUSNSS DEV AGEN","Y",2518,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2518,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2518TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2518TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2518TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2518TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2497","PROV DA:MP GAMBLING BOARD","Y",2497,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2497,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2497TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2497TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2497TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2497TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2466","PROV DA:NC GAMBLING BOARD","Y",2466,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2466,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2466TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2466TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2466TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2466TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2468","PROV DA:NW GAMBLING BOARD","Y",2468,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2468,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2468TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2468TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2468TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2468TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2519","PROV DA:KZN AMAFA AKWAZUL NATALI","Y",2519,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2519,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2519TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2519TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2519TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2519TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2504","PROV DA:EC APPROP TECHNLGY UNIT","Y",2504,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2504,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2504TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2504TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2504TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2504TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2486","PROV DA:KZN LIQUOR AUTHORITY","Y",2486,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2486,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2486TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2486TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2486TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2486TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2505","PROV DA:EC ARTS COUNCIL","Y",2505,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2505,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2505TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2505TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2505TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2505TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2479","PROV DA:WC IDZ LICENSING COMPANY","Y",2479,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2479,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2479TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2479TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2479TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2479TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2502","PROV DA:NC ECON DEVEL AGENCY","Y",2502,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2502,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2502TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2502TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2502TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2502TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2305","CIVILIAN SECRETARIAT FOR POLICE","Y",2305,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2305,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2305TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2305TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2305TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2305TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2413","MUN INFRA SUPPORT AGENCY","Y",2413,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2413,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2413TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2413TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2413TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2413TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2311","TRADITIONAL AFFAIRS","Y",2311,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2311,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2311TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2311TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2311TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2311TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2483","PROV DA:WC LIQUOR AUTHORITY","Y",2483,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2483,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2483TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2483TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2483TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2483TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2485","PROV DA:KZN GAMING&BETTNG BOARD","Y",2485,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2485,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2485TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2485TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2485TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2485TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2493","PROV DA:LP GAMBLING BOARD","Y",2493,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2493,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2493TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2493TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2493TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2493TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2476","PROV DA:WC CULTURAL COMMISSION","Y",2476,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2476,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2476TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2476TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2476TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2476TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2477","PROV DA:WC DESTINATION MARKT ORG","Y",2477,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2477,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2477TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2477TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2477TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2477TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2520","PROV DA:KZN DUBE TADEPORT CORP","Y",2520,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2520,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2520TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2520TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2520TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2520TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2515","PROV DA:GP ECONOMIC DEVEL AGENCY","Y",2515,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2515,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2515TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2515TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2515TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2515TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2484","PROV DA:EZEMVELO KZN WILDLIFE","Y",2484,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2484,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2484TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2484TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2484TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2484TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2506","PROV DA:EC GAMBLING&BETTING BOAR","Y",2506,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2506,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2506TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2506TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2506TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2506TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2478","PROV DA:WC GAMBLING&RACING BOARD","Y",2478,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2478,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2478TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2478TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2478TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2478TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2485","PROV DA:KZN GAMING&BETTNG BOARD","Y",2485,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2485,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2485TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2485TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2485TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2485TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2494","PROV DA:LP GATEWAY INT AIRPORT","Y",2494,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2494,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2494TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2494TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2494TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2494TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2514","PROV DA:GOVERNMT MOTOR TRANSPT","Y",2514,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2514,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2514TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2514TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2514TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2514TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2475","PROV DA:HERITAGE WC","Y",2475,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2475,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2475TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2475TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2475TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2475TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2480","PROV DA:WC INVEST&TRADE PROM AGY","Y",2480,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2480,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2480TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2480TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2480TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2480TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2503","PROV DA:NC KALAHARI KID CORPORTN","Y",2503,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2503,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2503TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2503TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2503TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2503TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2481","PROV DA:WC LANGUAGE COMMITTEE","Y",2481,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2481,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2481TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2481TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2481TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2481TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2507","PROV DA:EC LIQUOR BOARD","Y",2507,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2507,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2507TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2507TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2507TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2507TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2464","PROV DA:NC LIQUOR BOARD","Y",2464,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2464,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2464TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2464TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2464TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2464TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2499","PROV DA:MCGREGOR MUSEUM BOARD","Y",2499,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2499,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2499TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2499TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2499TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2499TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2469","PROV DA:NW MMABANA ART,CUL&SPR F","Y",2469,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2469,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2469TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2469TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2469TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2469TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2488","PROV DA:KZN TOURISM AUTHORITY","Y",2488,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2488,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2488TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2488TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2488TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2488TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2490","PROV DA:NATAL SHARKS BOARD","Y",2490,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2490,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2490TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2490TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2490TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2490TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2487","PROV DA:KZN ROYAL HOUSEHLD TRUST","Y",2487,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2487,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2487TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2487TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2487TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2487TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2482","PROV DA:WC NATURE CONSRVTN BOARD","Y",2482,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2482,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2482TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2482TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2482TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2482TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2508","PROV DA:EC PARKS&TOURISM AGENCY","Y",2508,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2508,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2508TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2508TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2508TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2508TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2470","PROV DA:NW PARKS&TOURISM BOARD","Y",2470,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2470,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2470TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2470TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2470TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2470TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2465","PROV DA:NC TOURISM AUTHORITY","Y",2465,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2465,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2465TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2465TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2465TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2465TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2495","PROV DA:LP TOURISM&PARKS BOARD","Y",2495,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2495,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2495TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2495TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2495TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2495TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2472","PROV DA:NW PROV ARTS&CUL COUNCIL","Y",2472,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2472,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2472TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2472TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2472TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2472TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2496","PROV DA:MP TOURISM&PARKS BOARD","Y",2496,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2496,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2496TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2496TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2496TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2496TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2513","PROV DA:GAUTRAIN MAN AGENCY","Y",2513,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2513,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2513TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2513TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2513TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2513TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2492","PROV DA:LP ROADS AGENCY","Y",2492,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2492,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2492TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2492TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2492TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2492TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2509","PROV DA:EC RURAL DEVELOP AGENCY","Y",2509,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2509,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2509TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2509TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2509TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2509TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2510","PROV DA:EC SOCIO-ECON CONS COUN","Y",2510,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2510,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2510TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2510TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2510TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2510TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2474","PROV DA:TAXI COUNCIL","Y",2474,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2474,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2474TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2474TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2474TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2474TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2512","PROV DA:FS TOURISM AUTHORITY","Y",2512,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2512,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2512TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2512TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2512TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2512TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2517","PROV DA:GP TOURISM AUTHORITY","Y",2517,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2517,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2517TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2517TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2517TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2517TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2489","PROV DA:KZN TRADE & INVESTMENT","Y",2489,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2489,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2489TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2489TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2489TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2489TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2456","ACCOUNTING STANDARDS BOARD","Y",2456,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2456,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2456TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2456TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2456TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2456TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2457","AFRICAN RENAISSANCE&INTERN FUND","Y",2457,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2457,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2457TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2457TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2457TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2457TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2418","DIE AFRIKAANSE TAALMUSEUM","Y",2418,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2418,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2418TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2418TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2418TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2418TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2458","AGRI SECTOR EDUC&TRAIN AUTHORITY","Y",2458,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2458,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2458TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2458TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2458TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2458TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2459","AGRICULTURAL LAND HOLDINGS ACC","Y",2459,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2459,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2459TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2459TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2459TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2459TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2460","AGRICULTURAL RESEARCH COUNCIL","Y",2460,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2460,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2460TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2460TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2460TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2460TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2461","ARTSCAPE","Y",2461,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2461,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2461TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2461TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2461TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2461TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2462","BANKING SETA","Y",2462,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2462,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2462TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2462TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2462TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2462TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2463","BOXING SOUTH AFRICA","Y",2463,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2463,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2463TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2463TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2463TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2463TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2464","BRAND SA","Y",2464,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2464,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2464TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2464TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2464TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2464TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2465","BREEDE RIVER CATCHMENT MAN AGENC","Y",2465,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2465,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2465TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2465TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2465TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2465TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2438","CASTLE CONTROL BOARD","Y",2438,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2438,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2438TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2438TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2438TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2438TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2439","CHEMICAL INDUSTRY SETA","Y",2439,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2439,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2439TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2439TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2439TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2439TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2440","COMM CONCILIATION,MEDIAT&ARBITR","Y",2440,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2440,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2440TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2440TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2440TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2440TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2441","COMM SCHEMES OMBUD SERVICE","Y",2441,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2441,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2441TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2441TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2441TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2441TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2442","COMMISSION GENDER EQUALITY","Y",2442,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2442,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2442TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2442TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2442TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2442TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2443","COMP&INTEL PROP COMM","Y",2443,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2443,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2443TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2443TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2443TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2443TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2444","COMPANIES TRIBUNAL","Y",2444,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2444,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2444TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2444TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2444TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2444TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2445","COMPENSATION FUND INCL RES FUND","Y",2445,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2445,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2445TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2445TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2445TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2445TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2446","COMPETITION COMMISSION","Y",2446,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2446,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2446TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2446TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2446TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2446TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2447","COMPETITION TRIBUNAL","Y",2447,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2447,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2447TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2447TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2447TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2447TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2449","CONSTRUCTION INDUSTRY DEVEL BRD","Y",2449,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2449,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2449TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2449TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2449TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2449TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2448","CONSTRCTN EDU & TRAIN AUT (CETA)","Y",2448,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2448,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2448TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2448TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2448TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2448TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2450","COUNCIL FOR GEOSCIENCE","Y",2450,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2450,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2450TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2450TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2450TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2450TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2451","COUNCIL FOR MEDICAL SCHEMES","Y",2451,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2451,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2451TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2451TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2451TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2451TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2452","COUNCIL FOR SCIENT&INDUS RESEARC","Y",2452,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2452,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2452TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2452TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2452TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2452TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2453","COUNCIL FOR THE BUILT ENV (CBE)","Y",2453,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2453,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2453TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2453TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2453TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2453TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2454","COUNCIL ON HIGHER EDUCATION","Y",2454,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2454,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2454TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2454TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2454TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2454TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2455","CROSS-BORDER ROAD TRANSPORT AGEN","Y",2455,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2455,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2455TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2455TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2455TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2455TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2419","DITSONG:MUSEUMS OF SOUTH AFRICA","Y",2419,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2419,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2419TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2419TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2419TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2419TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2420","EDUC,TRAINING&DEV PRACTICES SETA","Y",2420,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2420,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2420TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2420TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2420TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2420TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2421","ENERGY & WATER SETA","Y",2421,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2421,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2421TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2421TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2421TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2421TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2422","ESTATE AGENCY AFFAIRS BOARD","Y",2422,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2422,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2422TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2422TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2422TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2422TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2423","FILM & PUBLICATION BOARD","Y",2423,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2423,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2423TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2423TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2423TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2423TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2424","FINANCIAL INTELLIGENCE CENTRE","Y",2424,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2424,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2424TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2424TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2424TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2424TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2425","FINANCIAL SERVICE BOARD","Y",2425,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2425,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2425TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2425TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2425TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2425TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2426","FINANCIAL&ACCOUNTNG SERVICE SETA","Y",2426,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2426,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2426TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2426TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2426TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2426TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2312","THE FINANCIAL & FISCAL COMMSSION","Y",2312,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2312,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2312TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2312TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2312TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2312TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2427","FOOD&BEV MANUF INDUSTRY SETA","Y",2427,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2427,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2427TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2427TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2427TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2427TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2428","FREEDOM PARK TRUST","Y",2428,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2428,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2428TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2428TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2428TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2428TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2429","GOVERNMENT PRINTING WORKS","Y",2429,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2429,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2429TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2429TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2429TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2429TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2430","HEALTH & WELFARE SETA","Y",2430,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2430,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2430TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2430TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2430TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2430TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2431","HOUSING DEVELOPMENT AGENCY","Y",2431,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2431,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2431TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2431TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2431TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2431TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2317","THE SA HUMAN RIGHTS COMMISSION","Y",2317,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2317,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2317TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2317TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2317TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2317TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2432","INDEPENDENT COMMUNIC AUTH SA","Y",2432,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2432,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2432TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2432TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2432TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2432TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2433","INDEPENDENT ELECTORAL COMM","Y",2433,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2433,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2433TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2433TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2433TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2433TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2434","INDPNDNT REG BOARD FOR AUDITORS","Y",2434,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2434,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2434TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2434TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2434TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2434TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2435","INGONYAMA TRUST BOARD","Y",2435,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2435,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2435TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2435TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2435TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2435TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2437","INSURANCE SETA","Y",2437,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2437,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2437TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2437TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2437TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2437TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2398","INTERNAT TRADE ADMIN COMM","Y",2398,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2398,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2398TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2398TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2398TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2398TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2436","INKOMATI CATCHMENT MAN AGENCY","Y",2436,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2436,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2436TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2436TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2436TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2436TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2399","ISIMANGALISO WETLAND PARK","Y",2399,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2399,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2399TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2399TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2399TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2399TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2400","IZIKO MUSEUMS OF CT","Y",2400,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2400,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2400TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2400TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2400TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2400TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2401","KWAZULU-NATAL MUSEUM","Y",2401,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2401,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2401TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2401TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2401TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2401TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2402","LEGAL AID SOUTH AFRICA","Y",2402,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2402,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2402TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2402TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2402TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2402TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2403","LOCAL GOVT,WATER&REL SERV SETA","Y",2403,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2403,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2403TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2403TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2403TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2403TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2404","LUTHULI MUSEUM","Y",2404,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2404,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2404TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2404TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2404TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2404TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2405","MANUF,ENGINEERING,&REL SERV SETA","Y",2405,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2405,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2405TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2405TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2405TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2405TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2406","MARINE LIVING RESOURCES FUND","Y",2406,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2406,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2406TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2406TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2406TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2406TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2407","MARKET THEATRE FOUNDATION","Y",2407,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2407,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2407TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2407TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2407TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2407TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2408","MEDIA DEVELPMNT DIVERSITY AGENCY","Y",2408,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2408,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2408TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2408TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2408TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2408TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2409","MEDIA,INFO&COMM TECH SETA","Y",2409,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2409,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2409TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2409TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2409TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2409TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2308","MILITARY VETERANS MANAGEMENT","Y",2308,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2308,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2308TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2308TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2308TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2308TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2410","MINE HEALTH AND SAFETY COUNCIL","Y",2410,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2410,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2410TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2410TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2410TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2410TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2411","MINING QUALIFICATIONS AUTHORITY","Y",2411,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2411,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2411TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2411TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2411TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2411TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2412","MUN DEMARCATION BOARD","Y",2412,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2412,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2412TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2412TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2412TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2412TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2414","NAT AGRICULTRL MARKETING COUNCIL","Y",2414,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2414,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2414TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2414TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2414TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2414TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2415","NAT ARTS COUNCIL SA","Y",2415,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2415,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2415TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2415TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2415TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2415TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2416","NAT CONSUMER COMMISSION","Y",2416,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2416,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2416TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2416TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2416TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2416TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2417","NAT CONSUMER TRIBUNAL","Y",2417,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2417,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2417TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2417TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2417TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2417TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2393","NAT CREDIT REGULATOR","Y",2393,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2393,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2393TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2393TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2393TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2393TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2394","NAT DEVELOPMENT AGENCY","Y",2394,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2394,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2394TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2394TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2394TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2394TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2395","NAT ECON, DEVEL&LABOUR COUNC","Y",2395,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2395,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2395TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2395TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2395TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2395TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2396","NAT ELECTRONIC MEDIA INST OF SA","Y",2396,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2396,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2396TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2396TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2396TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2396TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2397","NAT EMPOWERMENT FUND","Y",2397,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2397,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2397TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2397TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2397TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2397TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2388","NAT ENERGY REGULATOR SA","Y",2388,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2388,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2388TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2388TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2388TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2388TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2389","NAT FILM&VIDEO FOUNDATION OF SA","Y",2389,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2389,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2389TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2389TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2389TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2389TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2390","NAT GAMBLING BOARD OF SA","Y",2390,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2390,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2390TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2390TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2390TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2390TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2391","NAT HEALTH LABORATORY SERV","Y",2391,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2391,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2391TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2391TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2391TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2391TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2392","NAT HERITAGE COUNCIL SA","Y",2392,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2392,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2392TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2392TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2392TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2392TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2382","NAT HOME BUILD REG COUNC (NHBRC)","Y",2382,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2382,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2382TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2382TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2382TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2382TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2383","NAT HOUSING FINANCE CORP LTD","Y",2383,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2383,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2383TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2383TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2383TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2383TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2384","NAT LIBRARY SA","Y",2384,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2384,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2384TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2384TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2384TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2384TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2385","NAT METROLOGY INSTITUTE OF SA","Y",2385,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2385,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2385TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2385TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2385TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2385TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2386","NAT MUSEUM BLFT","Y",2386,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2386,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2386TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2386TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2386TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2386TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2387","NAT NUCLEAR REGULATOR","Y",2387,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2387,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2387TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2387TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2387TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2387TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2377","NAT REGULATOR FOR COMPULSRY SPEC","Y",2377,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2377,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2377TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2377TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2377TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2377TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2378","NAT RESEARCH FOUNDATION","Y",2378,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2378,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2378TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2378TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2378TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2378TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2313","THE NAT SKILLS FUND","Y",2313,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2313,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2313TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2313TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2313TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2313TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2379","NAT STUDENT FINANCIAL AID SCHEME","Y",2379,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2379,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2379TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2379TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2379TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2379TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2380","NAT URB RECONSTR&HOUS AGEN(NURCH","Y",2380,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2380,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2380TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2380TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2380TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2380TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2381","NAT YOUTH DEV AGENCY","Y",2381,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2381,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2381TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2381TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2381TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2381TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2372","NELSON MANDELA NATIONAL MUSEUM","Y",2372,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2372,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2372TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2372TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2372TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2372TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2314","THE PAN SA LANGUAGE BOARD","Y",2314,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2314,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2314TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2314TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2314TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2314TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2374","OFF OF THE OMBUD FIN SERV PROV","Y",2374,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2374,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2374TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2374TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2374TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2374TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2375","OFF OF THE PENSION FUND ADJ","Y",2375,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2375,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2375TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2375TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2375TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2375TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2376","PERFORMING ART COUNCIL OF THE FS","Y",2376,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2376,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2376TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2376TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2376TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2376TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2364","PERISHABLE PROD EXPT CONTR BOARD","Y",2364,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2364,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2364TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2364TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2364TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2364TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2365","PORTS REGULATOR OF SA","Y",2365,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2365,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2365TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2365TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2365TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2365TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2315","THE PLAYHOUSE COMPANY","Y",2315,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2315,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2315TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2315TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2315TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2315TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2366","PRIV SEC INDUSTRY REGULATOR AUTH","Y",2366,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2366,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2366TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2366TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2366TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2366TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2367","PRODUCTIVITY SA","Y",2367,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2367,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2367TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2367TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2367TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2367TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2368","PROPERTY MNGMENT TRADING ENTITY","Y",2368,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2368,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2368TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2368TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2368TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2368TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2369","PUBLIC INVESTMENT COMMISSIONERS","Y",2369,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2369,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2369TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2369TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2369TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2369TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2310","PUBLIC SERVICE COMMISION","Y",2310,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2310,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2310TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2310TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2310TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2310TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2316","THE PUBLIC PROTECTOR SA","Y",2316,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2316,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2316TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2316TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2316TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2316TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2370","PUBLIC SERVICE SETA","Y",2370,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2370,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2370TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2370TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2370TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2370TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2371","QUALTY CNCL FOR TRADES & OCCPTNS","Y",2371,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2371,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2371TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2371TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2371TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2371TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2358","RAILWAY SAFETY REGULATOR","Y",2358,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2358,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2358TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2358TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2358TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2358TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2359","REGISTRATION OF DEEDS TRADE ACC","Y",2359,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2359,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2359TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2359TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2359TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2359TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2360","ROAD ACCIDENT FUND(DEPT AGENCY)","Y",2360,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2360,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2360TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2360TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2360TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2360TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2361","ROAD TRAFFIC INFRINGEMENT AGENCY","Y",2361,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2361,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2361TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2361TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2361TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2361TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2362","ROAD TRAFFIC MANAGEMENT CORP","Y",2362,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2362,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2362TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2362TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2362TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2362TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2363","ROBBEN ISLAND MUSEUM","Y",2363,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2363,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2363TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2363TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2363TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2363TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2344","RURAL HOUSING LOAN FUND","Y",2344,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2344,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2344TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2344TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2344TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2344TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2345","SA COUNCIL FOR EDUCATORS","Y",2345,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2345,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2345TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2345TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2345TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2345TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2346","SA DIAMOND&PREC METALS REGULATOR","Y",2346,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2346,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2346TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2346TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2346TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2346TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2347","SA HERITAGE RESOURCES AGENCY","Y",2347,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2347,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2347TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2347TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2347TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2347TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2318","THE SA INST FOR DRUG FREE SPORT","Y",2318,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2318,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2318TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2318TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2318TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2318TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2348","SA LIBRARY FOR BLIND","Y",2348,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2348,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2348TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2348TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2348TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2348TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2349","SA LOCAL GOVERNMENT ASS(SALGA)","Y",2349,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2349,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2349TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2349TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2349TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2349TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2350","SA MARITIME SAFETY AUTHORITY","Y",2350,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2350,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2350TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2350TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2350TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2350TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2187","SA MEDICAL RESEARCH COUNCIL","Y",2187,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2187,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2187TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2187TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2187TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2187TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2351","SA NAT ACCREDITATION SYSTEM","Y",2351,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2351,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2351TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2351TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2351TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2351TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2352","SA NAT BIODIVRSTY INSTITUT(SANBI","Y",2352,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2352,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2352TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2352TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2352TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2352TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2353","SA NAT ENRGY DEVELOPMENT INST","Y",2353,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2353,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2353TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2353TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2353TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2353TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2354","SA NAT PARKS","Y",2354,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2354,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2354TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2354TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2354TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2354TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2319","THE SA NAT ROADS AGENCY LTD","Y",2319,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2319,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2319TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2319TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2319TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2319TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2355","SA NAT SPACE AGENCY","Y",2355,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2355,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2355TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2355TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2355TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2355TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2356","SA QUALIFICATIONS AUTHORTY(SAQA)","Y",2356,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2356,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2356TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2356TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2356TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2356TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2357","SA REVENUE SERVICE (SARS)","Y",2357,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2357,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2357TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2357TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2357TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2357TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2342","SA TOURISM","Y",2342,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2342,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2342TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2342TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2342TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2342TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2343","SA WEATHER SERVICE","Y",2343,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2343,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2343TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2343TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2343TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2343TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2336","SAFETY&SECURITY SECTOR SETA","Y",2336,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2336,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2336TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2336TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2336TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2336TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2337","SERVICES SETA","Y",2337,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2337,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2337TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2337TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2337TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2337TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2338","SMALL ENTERPRSE DEVELOPMNT AGNCY","Y",2338,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2338,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2338TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2338TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2338TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2338TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2339","SOCIAL HOUSING FOUNDATION","Y",2339,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2339,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2339TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2339TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2339TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2339TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2340","SA SOCIAL SECURITY AGENCY(SASSA)","Y",2340,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2340,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2340TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2340TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2340TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2340TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2332","SPECIAL INVESTIGATION UNIT","Y",2332,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2332,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2332TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2332TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2332TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2332TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2333","STATE INFORMATION TECH AGN(SITA)","Y",2333,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2333,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2333TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2333TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2333TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2333TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2341","SA STATE THEATRE","Y",2341,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2341,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2341TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2341TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2341TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2341TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2334","TECHNOLOGY INNOVATION AGENCY","Y",2334,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2334,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2334TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2334TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2334TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2334TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2335","THE COOP BANKS DEV AGENCY","Y",2335,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2335,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2335TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2335TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2335TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2335TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2320","TRANSPORT EDU TRAIN AUTHORITY","Y",2320,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2320,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2320TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2320TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2320TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2320TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2321","UMALUSI CNCL QUAL ASS IN GEN&FET","Y",2321,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2321,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2321TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2321TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2321TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2321TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2322","UMSUNDUZI MUSEUM","Y",2322,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2322,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2322TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2322TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2322TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2322TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2323","UNEMPLOYMENT INSURANCE FUND","Y",2323,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2323,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2323TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2323TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2323TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2323TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2324","UNIV SERV AND ACCESS AGENCY SA","Y",2324,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2324,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2324TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2324TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2324TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2324TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2325","UNIV SERVICE & ACCESS FUND","Y",2325,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2325,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2325TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2325TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2325TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2325TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2326","WAR MUSEUM BOER REPUBLIC","Y",2326,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2326,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2326TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2326TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2326TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2326TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2327","WATER RESEARCH COMMISSION","Y",2327,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2327,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2327TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2327TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2327TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2327TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2328","WATER TRADING ACCOUNT","Y",2328,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2328,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2328TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2328TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2328TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2328TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2330","WILLIAM HUMPHREYS ART GALLERY","Y",2330,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2330,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2330TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2330TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2330TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2330TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2331","WINDYBROW THEATRE","Y",2331,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2331,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2331TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2331TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2331TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2331TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2301","DEPT AGENCY:CLAIMS AGAINST STATE","Y",2301,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2301,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2301TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2301TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2301TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2301TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2302","DEPT AGENCY:DONATIONS & GIFTS","Y",2302,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2302,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2302TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2302TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2302TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2302TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2299","EXCISE DUTY","Y",2299,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2299,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2299TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2299TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2299TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2299TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2300","SKILLS DEVELOPMENT LEVY","Y",2300,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2300,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2300TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2300TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2300TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2300TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2297","AERODROME LICENCES","Y",2297,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2297,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2297TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2297TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2297TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2297TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2298","COM:LICENCES","Y",2298,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2298,"Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2298TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2298TR CUR","Transfers and Subsidies - Departmental agencies and accounts"]
[null,null,null,"2298TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2298TR CAP","Transfers and Subsidies - Departmental agencies and accounts"]
["2274","CAPE PENINSULA UNIVERSITY OF TEC","Y",2274,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2274,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2274TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2274TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2274TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2274TR CAP","Transfers and Subsidies - Higher education institutions"]
["2280","NELSON MANDELA METROPOLITAN UNIV","Y",2280,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2280,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2280TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2280TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2280TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2280TR CAP","Transfers and Subsidies - Higher education institutions"]
["2281","NORTH WEST UNIVERSITY","Y",2281,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2281,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2281TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2281TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2281TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2281TR CAP","Transfers and Subsidies - Higher education institutions"]
["2276","DURBAN UNIVERSITY OF TECH","Y",2276,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2276,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2276TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2276TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2276TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2276TR CAP","Transfers and Subsidies - Higher education institutions"]
["2275","CENTRAL UNIVERSITY OF TECH,FS","Y",2275,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2275,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2275TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2275TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2275TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2275TR CAP","Transfers and Subsidies - Higher education institutions"]
["2277","MANGOSUTHU UNIVERS OF TECHNOLOGY","Y",2277,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2277,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2277TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2277TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2277TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2277TR CAP","Transfers and Subsidies - Higher education institutions"]
["2268","VAAL UNIVERSITY OF TECHNOLOGY","Y",2268,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2268,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2268TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2268TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2268TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2268TR CAP","Transfers and Subsidies - Higher education institutions"]
["2260","UNIVERSITY OF MPUMALANGA","Y",2260,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2260,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2260TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2260TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2260TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2260TR CAP","Transfers and Subsidies - Higher education institutions"]
["2284","SOL PLAATJE UNIV (NORTHERN CAPE)","Y",2284,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2284,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2284TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2284TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2284TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2284TR CAP","Transfers and Subsidies - Higher education institutions"]
["2283","SEFAKO MAKGATHO HEALTH SCIE UNI","Y",2283,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2283,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2283TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2283TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2283TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2283TR CAP","Transfers and Subsidies - Higher education institutions"]
["2254","TSWANE UNIVERSITY OF TECHNOLOGY","Y",2254,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2254,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2254TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2254TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2254TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2254TR CAP","Transfers and Subsidies - Higher education institutions"]
["2255","UNIVERSITY OF CAPE TOWN","Y",2255,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2255,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2255TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2255TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2255TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2255TR CAP","Transfers and Subsidies - Higher education institutions"]
["2256","UNIVERSITY OF FORT HARE","Y",2256,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2256,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2256TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2256TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2256TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2256TR CAP","Transfers and Subsidies - Higher education institutions"]
["2263","UNIVERSITY OF THE FREE STATE","Y",2263,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2263,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2263TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2263TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2263TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2263TR CAP","Transfers and Subsidies - Higher education institutions"]
["2257","UNIVERSITY OF JOHANNESBURG","Y",2257,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2257,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2257TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2257TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2257TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2257TR CAP","Transfers and Subsidies - Higher education institutions"]
["2258","UNIVERSITY OF KWAZULU-NATAL","Y",2258,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2258,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2258TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2258TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2258TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2258TR CAP","Transfers and Subsidies - Higher education institutions"]
["2259","UNIVERSITY OF LIMPOPO","Y",2259,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2259,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2259TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2259TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2259TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2259TR CAP","Transfers and Subsidies - Higher education institutions"]
["2261","UNIVERSITY OF PRETORIA","Y",2261,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2261,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2261TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2261TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2261TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2261TR CAP","Transfers and Subsidies - Higher education institutions"]
["2282","RHODES UNIVERSITY","Y",2282,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2282,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2282TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2282TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2282TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2282TR CAP","Transfers and Subsidies - Higher education institutions"]
["2262","UNIVERSITY OF SOUTH AFRICA","Y",2262,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2262,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2262TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2262TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2262TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2262TR CAP","Transfers and Subsidies - Higher education institutions"]
["2266","UNIVERSITY OF VENDA","Y",2266,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2266,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2266TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2266TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2266TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2266TR CAP","Transfers and Subsidies - Higher education institutions"]
["2264","UNIVERSITY OF THE WESTERN CAPE","Y",2264,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2264,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2264TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2264TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2264TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2264TR CAP","Transfers and Subsidies - Higher education institutions"]
["2265","UNIVERSITY OF THE WITWATERSRAND","Y",2265,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2265,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2265TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2265TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2265TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2265TR CAP","Transfers and Subsidies - Higher education institutions"]
["2267","UNIVERSITY OF ZULULAND","Y",2267,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2267,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2267TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2267TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2267TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2267TR CAP","Transfers and Subsidies - Higher education institutions"]
["2269","WALTER SISULU UNIV,TECH&SCIEN EC","Y",2269,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2269,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2269TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2269TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2269TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2269TR CAP","Transfers and Subsidies - Higher education institutions"]
["2270","CLAIMS AGNST STATE HIGH EDU INST","Y",2270,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2270,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2270TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2270TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2270TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2270TR CAP","Transfers and Subsidies - Higher education institutions"]
["2271","PMT/REF&REM-ACT/GRCE HIGH EDU IN","Y",2271,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2271,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2271TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2271TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2271TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2271TR CAP","Transfers and Subsidies - Higher education institutions"]
["2272","DONATIONS & GIFTS HIG EDU INST","Y",2272,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2272,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2272TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2272TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2272TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2272TR CAP","Transfers and Subsidies - Higher education institutions"]
["2273","FINES & PENALTIES HIGH EDU INST","Y",2273,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2273,"Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2273TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2273TR CUR","Transfers and Subsidies - Higher education institutions"]
[null,null,null,"2273TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2273TR CAP","Transfers and Subsidies - Higher education institutions"]
["2240","COMMONWEALTH FUND-TECHNICAL COOP","Y",2240,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2240,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2240TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2240TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2240TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2240TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2243","INDIA-BRAZIL-SA TRILATERAL COMM","Y",2243,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2243,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2243TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2243TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2243TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2243TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2246","KOMATI RIVER BASIN WATER AUTH","Y",2246,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2246,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2246TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2246TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2246TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2246TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2252","UNITED KINGDOM TAX","Y",2252,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2252,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2252TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2252TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2252TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2252TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2253","WORLD BANK (FIGO)","Y",2253,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2253,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2253TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2253TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2253TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2253TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2598","SUB FEES:INTER ATOMIC ENE AGENCY","Y",2598,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2598,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2598TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2598TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2598TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2598TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2605","SUB FEES:AFR ASS-PUB ADMIN&MAN","Y",2605,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2605,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2605TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2605TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2605TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2605TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2613","SUB FEES:AFR,CAR&PAC GROUP-STATE","Y",2613,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2613,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2613TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2613TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2613TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2613TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2610","SUB FEES:AFR REG LAB ADMIN CEN","Y",2610,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2610,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2610TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2610TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2610TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2610TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2612","SUB FEES:AFRICAN UNION","Y",2612,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2612,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2612TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2612TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2612TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2612TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2587","SUB FEES:CON GROUP-INTER AGR RES","Y",2587,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2587,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2587TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2587TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2587TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2587TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2588","SUB FEES:COSPAS-SARSA S&R SAT PR","Y",2588,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2588,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2588TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2588TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2588TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2588TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2585","SUB FEES:COMMONWEALTH OF NATIONS","Y",2585,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2585,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2585TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2585TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2585TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2585TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2589","SUB FEES:FOOD AND AGRIC ORG-UN","Y",2589,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2589,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2589TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2589TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2589TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2589TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2592","SUB FEES:GROUP OF 77 COUNTRIES","Y",2592,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2592,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2592TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2592TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2592TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2592TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2597","SUB FEES:INDIAN OCEA RIM RES CEN","Y",2597,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2597,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2597TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2597TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2597TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2597TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2594","SUB FEES:HUMANITARIAN AID","Y",2594,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2594,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2594TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2594TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2594TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2594TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2601","SUB FEES:INTER COTTON ADVI CNCIL","Y",2601,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2601,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2601TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2601TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2601TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2601TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2599","SUB FEES:INTER CIVL AVIATION ORG","Y",2599,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2599,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2599TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2599TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2599TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2599TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2600","SUB FEES:INTER COMM-AGRIC ENGINE","Y",2600,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2600,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2600TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2600TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2600TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2600TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2603","SUB FEES:INTER DAIRY FEDERATION","Y",2603,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2603,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2603TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2603TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2603TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2603TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2565","SUB FEES:INTER GRAINS COUNCIL","Y",2565,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2565,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2565TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2565TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2565TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2565TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2568","SUB FEES:INTER MARITIME ORG","Y",2568,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2568,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2568TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2568TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2568TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2568TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2602","SUB FEES:INTERNAT CRIMINAL COURT","Y",2602,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2602,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2602TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2602TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2602TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2602TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2567","SUB FEES:INTER LABOUR ORG","Y",2567,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2567,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2567TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2567TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2567TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2567TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2576","SUB FEES:INT UNION-FORES RES ORG","Y",2576,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2576,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2576TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2576TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2576TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2576TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2596","SUB FEES:INDIAN OCEAN MEMO-UNDER","Y",2596,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2596,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2596TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2596TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2596TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2596TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2572","SUB FEES:INTER SEED TESTNG ASSOC","Y",2572,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2572,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2572TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2572TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2572TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2572TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2578","SUB FEES:NEW PARTNERS-AFRICA-DEV","Y",2578,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2578,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2578TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2578TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2578TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2578TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2581","SUB FEES:ORG-PROH-CHEMICL WEAPON","Y",2581,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2581,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2581TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2581TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2581TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2581TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2580","SUB FEES:ORG-ECON COOP&DEVELOPMT","Y",2580,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2580,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2580TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2580TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2580TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2580TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2583","SUB FEES:PEREZ-GUERRE TRUST FUND","Y",2583,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2583,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2583TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2583TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2583TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2583TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2546","SUB FEES:SOUTH AFRICAN DEV COMM","Y",2546,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2546,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2546TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2546TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2546TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2546TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2546","SUB FEES:SOUTH AFRICAN DEV COMM","Y",2546,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2546,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2546TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2546TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2546TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2546TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2554","SUB FEES:UN HUMAN RIGHTS COUNCIL","Y",2554,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2554,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2554TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2554TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2554TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2554TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2557","SUB FEES:UN MEMBERSHIP FEES","Y",2557,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2557,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2557TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2557TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2557TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2557TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2559","SUB FEES:UN TECHNICL COOPERATION","Y",2559,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2559,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2559TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2559TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2559TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2559TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2552","SUB FEES:UN DEV PROG-SOUTHRN AFR","Y",2552,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2552,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2552TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2552TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2552TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2552TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2553","SUB FEES:UN EDU, SCIEN&CUL ORG","Y",2553,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2553,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2553TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2553TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2553TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2553TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2549","SUB FEES:UN CHILDREN’S FUND","Y",2549,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2549,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2549TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2549TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2549TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2549TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2555","SUB FEES:UN INDUSTRIAL DEV ORG","Y",2555,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2555,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2555TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2555TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2555TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2555TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2560","SUB FEES:UN VOL FUND-DISABILITY","Y",2560,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2560,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2560TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2560TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2560TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2560TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2562","SUB FEES:WORLD INTEL PROPRTY ORG","Y",2562,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2562,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2562TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2562TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2562TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2562TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2564","SUB FEES:WORLD TRADE ORGANISATN","Y",2564,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2564,"Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2564TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2564TR CUR","Transfers and Subsidies - Foreign governments and international organisations"]
[null,null,null,"2564TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2564TR CAP","Transfers and Subsidies - Foreign governments and international organisations"]
["2286","CLAIMS AGAINST STATE PRIV ENT","Y",2286,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2286,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2286TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2286TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2286TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2286TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2287","PMT/REFUND&REM-ACT/GRCE/PRIV ENT","Y",2287,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2287,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2287TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2287TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2287TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2287TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2288","DONATIONS & GIFTS PRIV ENT","Y",2288,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2288,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2288TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2288TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2288TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2288TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2225","NON-GRID HOUSEHOLDS","Y",2225,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2225,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2225TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2225TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2225TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2225TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2226","RED MEAT INDUSTRY FORUM","Y",2226,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2226,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2226TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2226TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2226TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2226TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2286","CLAIMS AGAINST STATE PRIV ENT","Y",2286,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2286,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2286TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2286TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2286TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2286TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2287","PMT/REFUND&REM-ACT/GRCE/PRIV ENT","Y",2287,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2287,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2287TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2287TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2287TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2287TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2289","FINES & PENALTIES PRIV ENT","Y",2289,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2289,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2289TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2289TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2289TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2289TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2227","ECONOMIC RESEARCH OF SA","Y",2227,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2227,"Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2227TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2227TR CUR","Transfers and Subsidies - Public corporations and private enterprises"]
[null,null,null,"2227TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2227TR CAP","Transfers and Subsidies - Public corporations and private enterprises"]
["2293","NPI:CLAIMS AGAINST STATE NPI","Y",2293,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2293,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2293TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2293TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2293TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2293TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2294","NPI:PMT/REFUND&REM-ACT/GRACE NPI","Y",2294,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2294,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2294TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2294TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2294TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2294TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2295","NPI:DONATIONS&GIFTS NPI","Y",2295,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2295,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2295TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2295TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2295TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2295TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2296","NPI:FINES&PENALTIES","Y",2296,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2296,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2296TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2296TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2296TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2296TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2202","BUSINESS AND ARTS SOUTH AFRICA","Y",2202,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2202,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2202TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2202TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2202TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2202TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2201","BLIND SOUTH AFRICA","Y",2201,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2201,"Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2201TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2201TR CUR","Transfers and Subsidies - Non-profit institutions"]
[null,null,null,"2201TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2201TR CAP","Transfers and Subsidies - Non-profit institutions"]
["2123","H/H EMPL S/BEN:GRT JUD ACT47'01","Y",2123,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2123,"Transfers and Subsidies - Households"]
[null,null,null,"2123TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2123TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2123TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2123TR CAP","Transfers and Subsidies - Households"]
["2124","H/H EMPL S/BEN:INJURY ON DUTY","Y",2124,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2124,"Transfers and Subsidies - Households"]
[null,null,null,"2124TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2124TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2124TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2124TR CAP","Transfers and Subsidies - Households"]
["666","H/H EMPL S/BEN:PST RETIRMT BENEF","Y",666,"TRANSFERS & SUBSIDIES - Transfers and subsidies",666,"Transfers and Subsidies - Households"]
[null,null,null,"666TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","666TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"666TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","666TR CAP","Transfers and Subsidies - Households"]
["2126","H/H EMPL S/BEN:SEVERANCE PACKAGE","Y",2126,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2126,"Transfers and Subsidies - Households"]
[null,null,null,"2126TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2126TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2126TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2126TR CAP","Transfers and Subsidies - Households"]
["2127","H/H EMPL S/BEN:LEAVE GRATUITY","Y",2127,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2127,"Transfers and Subsidies - Households"]
[null,null,null,"2127TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2127TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2127TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2127TR CAP","Transfers and Subsidies - Households"]
["2128","H/H SOC ASS:CARE DEPENDENCY","Y",2128,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2128,"Transfers and Subsidies - Households"]
[null,null,null,"2128TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2128TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2128TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2128TR CAP","Transfers and Subsidies - Households"]
["2129","H/H SOC ASS:CHILD SUPP GRANT","Y",2129,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2129,"Transfers and Subsidies - Households"]
[null,null,null,"2129TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2129TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2129TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2129TR CAP","Transfers and Subsidies - Households"]
["2130","H/H SOC ASS:CLOTHING PROVID","Y",2130,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2130,"Transfers and Subsidies - Households"]
[null,null,null,"2130TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2130TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2130TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2130TR CAP","Transfers and Subsidies - Households"]
["2131","H/H SOC ASS:DISABILITY GRANT","Y",2131,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2131,"Transfers and Subsidies - Households"]
[null,null,null,"2131TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2131TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2131TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2131TR CAP","Transfers and Subsidies - Households"]
["2132","H/H SOC ASS:EX SERVICEMEN","Y",2132,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2132,"Transfers and Subsidies - Households"]
[null,null,null,"2132TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2132TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2132TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2132TR CAP","Transfers and Subsidies - Households"]
["2133","H/H SOC ASS:EXCUR-PLACE SAF","Y",2133,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2133,"Transfers and Subsidies - Households"]
[null,null,null,"2133TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2133TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2133TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2133TR CAP","Transfers and Subsidies - Households"]
["2134","H/H SOC ASS:FOSTER CARE GRANT","Y",2134,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2134,"Transfers and Subsidies - Households"]
[null,null,null,"2134TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2134TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2134TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2134TR CAP","Transfers and Subsidies - Households"]
["2135","H/H SOC ASS:GRANT IN AID","Y",2135,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2135,"Transfers and Subsidies - Households"]
[null,null,null,"2135TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2135TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2135TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2135TR CAP","Transfers and Subsidies - Households"]
["2136","H/H SOC ASS:OLD AGE GRANT","Y",2136,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2136,"Transfers and Subsidies - Households"]
[null,null,null,"2136TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2136TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2136TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2136TR CAP","Transfers and Subsidies - Households"]
["2138","H/H SOC ASS:WAR VETERANS","Y",2138,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2138,"Transfers and Subsidies - Households"]
[null,null,null,"2138TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2138TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2138TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2138TR CAP","Transfers and Subsidies - Households"]
["2139","H/H SOC ASS:SOCIAL RELIEF","Y",2139,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2139,"Transfers and Subsidies - Households"]
[null,null,null,"2139TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2139TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2139TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2139TR CAP","Transfers and Subsidies - Households"]
["2137","H/H SOC ASS:POVERTY RELIEF","Y",2137,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2137,"Transfers and Subsidies - Households"]
[null,null,null,"2137TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2137TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2137TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2137TR CAP","Transfers and Subsidies - Households"]
["668","H/H:BURSARIES(NON-EMPLOYEE)","Y",668,"TRANSFERS & SUBSIDIES - Transfers and subsidies",668,"Transfers and Subsidies - Households"]
[null,null,null,"668TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","668TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"668TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","668TR CAP","Transfers and Subsidies - Households"]
["2111","H/H:BURSARIES(R&D)","Y",2111,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2111,"Transfers and Subsidies - Households"]
[null,null,null,"2111TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2111TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2111TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2111TR CAP","Transfers and Subsidies - Households"]
["2121","H/H:CLAIMS AGAINST STATE(CASH)","Y",2121,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2121,"Transfers and Subsidies - Households"]
[null,null,null,"2121TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2121TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2121TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2121TR CAP","Transfers and Subsidies - Households"]
["2122","H/H:PMT/REFUND&REM-ACT/GRCE","Y",2122,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2122,"Transfers and Subsidies - Households"]
[null,null,null,"2122TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2122TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2122TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2122TR CAP","Transfers and Subsidies - Households"]
["671","HH:OTH/T:DONATIONS&GIFTS HSEHLDS","Y",671,"TRANSFERS & SUBSIDIES - Transfers and subsidies",671,"Transfers and Subsidies - Households"]
[null,null,null,"671TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","671TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"671TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","671TR CAP","Transfers and Subsidies - Households"]
["2109","H/H:DONATIONS&GIFTS(CASH)","Y",2109,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2109,"Transfers and Subsidies - Households"]
[null,null,null,"2109TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2109TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2109TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2109TR CAP","Transfers and Subsidies - Households"]
["2290","H/H:FOREIGN AFFRS BENEV PAYMTS","Y",2290,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2290,"Transfers and Subsidies - Households"]
[null,null,null,"2290TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2290TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2290TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2290TR CAP","Transfers and Subsidies - Households"]
["2098","CONSOLIDATION SUPPORT(HOUSING)","Y",2098,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2098,"Transfers and Subsidies - Households"]
[null,null,null,"2098TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2098TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2098TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2098TR CAP","Transfers and Subsidies - Households"]
["2099","EMERGENCY HOUSING ASSISTANCE","Y",2099,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2099,"Transfers and Subsidies - Households"]
[null,null,null,"2099TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2099TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2099TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2099TR CAP","Transfers and Subsidies - Households"]
["2100","INDIVIDUAL SUPPORT(HOUSING)","Y",2100,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2100,"Transfers and Subsidies - Households"]
[null,null,null,"2100TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2100TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2100TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2100TR CAP","Transfers and Subsidies - Households"]
["2101","INSTITUTIONAL SUPPORT(HOUSING)","Y",2101,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2101,"Transfers and Subsidies - Households"]
[null,null,null,"2101TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2101TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2101TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2101TR CAP","Transfers and Subsidies - Households"]
["2102","PEOPLES HOUSING PROCESS(HOUSING)","Y",2102,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2102,"Transfers and Subsidies - Households"]
[null,null,null,"2102TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2102TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2102TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2102TR CAP","Transfers and Subsidies - Households"]
["2103","PHASING OUT PROGRAMME(HOUSING)","Y",2103,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2103,"Transfers and Subsidies - Households"]
[null,null,null,"2103TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2103TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2103TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2103TR CAP","Transfers and Subsidies - Households"]
["2104","PROJECT LINKED SUPPORT(HOUSING)","Y",2104,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2104,"Transfers and Subsidies - Households"]
[null,null,null,"2104TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2104TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2104TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2104TR CAP","Transfers and Subsidies - Households"]
["2105","RELOCATION ASS SUPPORT (HOUSING)","Y",2105,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2105,"Transfers and Subsidies - Households"]
[null,null,null,"2105TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2105TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2105TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2105TR CAP","Transfers and Subsidies - Households"]
["2106","RURAL SUPPORT-INF LAND (HOUSING)","Y",2106,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2106,"Transfers and Subsidies - Households"]
[null,null,null,"2106TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2106TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2106TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2106TR CAP","Transfers and Subsidies - Households"]
["2107","UPGRADING OF INFORMAL SETTLEMENT","Y",2107,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2107,"Transfers and Subsidies - Households"]
[null,null,null,"2107TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2107TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2107TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2107TR CAP","Transfers and Subsidies - Households"]
["2108","DISCOUNT BENEFIT SCHEME(HOUSING)","Y",2108,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2108,"Transfers and Subsidies - Households"]
[null,null,null,"2108TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2108TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2108TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2108TR CAP","Transfers and Subsidies - Households"]
["2083","LAND REF/REST:CLAIM VERIFICAT-TR","Y",2083,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2083,"Transfers and Subsidies - Households"]
[null,null,null,"2083TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2083TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2083TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2083TR CAP","Transfers and Subsidies - Households"]
["2084","LAND REF/REST:CONVEYANCING(TRNS)","Y",2084,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2084,"Transfers and Subsidies - Households"]
[null,null,null,"2084TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2084TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2084TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2084TR CAP","Transfers and Subsidies - Households"]
["2085","LAND REF/REST:ENVIRONM STUDY(TR)","Y",2085,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2085,"Transfers and Subsidies - Households"]
[null,null,null,"2085TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2085TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2085TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2085TR CAP","Transfers and Subsidies - Households"]
["2086","LAND REF/REST:HONORARM(FACIL)TRN","Y",2086,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2086,"Transfers and Subsidies - Households"]
[null,null,null,"2086TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2086TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2086TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2086TR CAP","Transfers and Subsidies - Households"]
["2087","LAND REF/REST:LAND PUR&DEV CST-T","Y",2087,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2087,"Transfers and Subsidies - Households"]
[null,null,null,"2087TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2087TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2087TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2087TR CAP","Transfers and Subsidies - Households"]
["2088","LAND REF/REST:LEGAL FEES(TRNS)","Y",2088,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2088,"Transfers and Subsidies - Households"]
[null,null,null,"2088TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2088TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2088TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2088TR CAP","Transfers and Subsidies - Households"]
["2089","LAND REF/REST:MAPPING(TRNSF)","Y",2089,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2089,"Transfers and Subsidies - Households"]
[null,null,null,"2089TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2089TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2089TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2089TR CAP","Transfers and Subsidies - Households"]
["2090","LAND REF/REST:NEEDS ASSESSM(TRN)","Y",2090,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2090,"Transfers and Subsidies - Households"]
[null,null,null,"2090TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2090TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2090TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2090TR CAP","Transfers and Subsidies - Households"]
["2091","LAND REF/REST:PLANNING GRNT(TRN)","Y",2091,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2091,"Transfers and Subsidies - Households"]
[null,null,null,"2091TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2091TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2091TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2091TR CAP","Transfers and Subsidies - Households"]
["2092","LAND REF/REST:PRINTING&PUBL(TRN)","Y",2092,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2092,"Transfers and Subsidies - Households"]
[null,null,null,"2092TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2092TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2092TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2092TR CAP","Transfers and Subsidies - Households"]
["2093","LAND REF/REST:SURVEYING(TRNSF)","Y",2093,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2093,"Transfers and Subsidies - Households"]
[null,null,null,"2093TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2093TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2093TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2093TR CAP","Transfers and Subsidies - Households"]
["2094","LAND REF/REST:TOWN&REG PLAN(TRN)","Y",2094,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2094,"Transfers and Subsidies - Households"]
[null,null,null,"2094TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2094TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2094TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2094TR CAP","Transfers and Subsidies - Households"]
["2095","LAND REF/REST:VALUER(TRNSF)","Y",2095,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2095,"Transfers and Subsidies - Households"]
[null,null,null,"2095TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2095TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2095TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2095TR CAP","Transfers and Subsidies - Households"]
["2096","LAND REF/REST:FINANCE COMP","Y",2096,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2096,"Transfers and Subsidies - Households"]
[null,null,null,"2096TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2096TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2096TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2096TR CAP","Transfers and Subsidies - Households"]
["2097","LAND REF/REST:RECAPITALIZ & DEV","Y",2097,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2097,"Transfers and Subsidies - Households"]
[null,null,null,"2097TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2097TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2097TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2097TR CAP","Transfers and Subsidies - Households"]
["2291","HUMAN SETTLEMENT REDEV PROG H/H","Y",2291,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2291,"Transfers and Subsidies - Households"]
[null,null,null,"2291TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2291TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2291TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2291TR CAP","Transfers and Subsidies - Households"]
["2292","POCKET MONEY HOUSEHOLDS(CASH)","Y",2292,"TRANSFERS & SUBSIDIES - Transfers and subsidies",2292,"Transfers and Subsidies - Households"]
[null,null,null,"2292TR CUR","TRANSFERS & SUBSIDIES - Transfers and subsidies","2292TR CUR","Transfers and Subsidies - Households"]
[null,null,null,"2292TR CAP","TRANSFERS & SUBSIDIES - Transfers and subsidies","2292TR CAP","Transfers and Subsidies - Households"]
["1574","AIRCRAFT","Y",1574,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1574,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1574CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1574CAPITAL","Expenditure for capital assets - Machinery and equipment"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets"]
["1575","AIRCRAFT ENGINES","Y",1575,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1575,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1575CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1575CAPITAL","Expenditure for capital assets - Machinery and equipment"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets"]
["1576","AIRPORT TRANSPORT EQUIPMENT","Y",1576,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1576,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1576CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1576CAPITAL","Expenditure for capital assets - Machinery and equipment"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets"]
["1558","BUSES","Y",1558,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1558,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1558CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1558CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1559","CYCLES","Y",1559,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1559,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1559CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1559CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1560","EMERGENCY VEHICLES","Y",1560,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1560,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1560CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1560CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1561","MOBILE CLINICS","Y",1561,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1561,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1561CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1561CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1562","MOBILE LIBRARY","Y",1562,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1562,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1562CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1562CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1563","MOBILE HOMES","Y",1563,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1563,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1563CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1563CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1564","MOBILE OFFICES","Y",1564,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1564,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1564CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1564CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1565","MOTOR VEHICLE","Y",1565,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1565,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1565CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1565CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1566","RAILWAY ROLLING STOCK","Y",1566,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1566,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1566CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1566CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1567","SHIP ENGINES","Y",1567,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1567,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1567CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1567CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1568","SHIPS/BOATS","Y",1568,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1568,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1568CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1568CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1569","TRSP ACC&TRLRS","Y",1569,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1569,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1569CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1569CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1570","TRUCKS","Y",1570,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1570,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1570CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1570CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1571","FINANCE LEASES TRNSP EQP","Y",1571,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1571,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1571CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1571CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1654","AIRCRAFT LAUNCH/LAND/GROUND HAND","Y",1654,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1654,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1654CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1654CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1654","AIRCRAFT LAUNCH/LAND/GROUND HAND","Y",1654,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1654,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1654CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1654CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1655","AUDIO VISUAL EQUIPMENT","Y",1655,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1655,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1655CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1655CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1656","BAGS","Y",1656,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1656,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1656CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1656CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1657","BUILDING AIR-CON SYSTEMS","Y",1657,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1657,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1657CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1657CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1658","CELLULAR PHONES","Y",1658,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1658,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1658CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1658CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1659","CELLULAR ROUTERS","Y",1659,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1659,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1659CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1659CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1660","COMMER&INDUSTRIAL GAS CYLINDERS","Y",1660,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1660,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1660CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1660CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1634","COMMER&INDUS REFRIGER EQUIPM","Y",1634,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1634,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1634CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1634CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1635","CONTAINER","Y",1635,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1635,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1635CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1635CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1636","DOMESTIC EQUIPMENT","Y",1636,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1636,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1636CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1636CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1637","ELECTRIC WIRE&POWER DISTRIBUTION","Y",1637,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1637,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1637CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1637CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1638","ELEVATOR/ESCALATING SYSTEMS","Y",1638,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1638,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1638CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1638CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1639","EMERGENCY/RESCUE EQUIPMENT","Y",1639,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1639,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1639CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1639CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1640","FARM/AGRICULTURE EQUIPMENT","Y",1640,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1640,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1640CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1640CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1641","FIRE FIGHTING","Y",1641,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1641,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1641CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1641CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1642","GARDENING EQUIPMENT","Y",1642,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1642,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1642CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1642CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1643","GUNS & RIFLES (NON MILITARY)","Y",1643,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1643,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1643CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1643CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1644","HYDRO MEASURE EQUIPMENT","Y",1644,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1644,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1644CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1644CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1645","IRRIGATION EQUIPMENT","Y",1645,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1645,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1645CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1645CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1646","KITCHEN APPLIANCES","Y",1646,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1646,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1646CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1646CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1651","LAUNDRY EQUIPMENT","Y",1651,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1651,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1651CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1651CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1653","LIFTING & HANDLING EQUIPMENT","Y",1653,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1653,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1653CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1653CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1652","LIBRARY BOOKS","Y",1652,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1652,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1652CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1652CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1647","LAB EQUIPM: GEO-TECHNICAL LAB","Y",1647,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1647,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1647CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1647CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1648","LAB EQUIPM: WATER LABORATORY","Y",1648,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1648,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1648CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1648CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1649","LAB EQUIPM:AGRICULTURE","Y",1649,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1649,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1649CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1649CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1650","LAB EQUIPM:MEDICAL TESTING","Y",1650,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1650,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1650CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1650CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1615","LAB EQUIPM:ROADS&TRANSPORT","Y",1615,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1615,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1615CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1615CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1616","LAB EQUIPM:MILITARY","Y",1616,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1616,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1616CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1616CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1617","LEARN/TRAIN/SUPP/LIBRARY/ EQUIP","Y",1617,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1617,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1617CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1617CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1618","MACHINE TEXTILE PROD","Y",1618,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1618,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1618CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1618CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1619","MACHINES MINING & QUARY","Y",1619,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1619,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1619CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1619CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1620","MACHINES-METALLURGY","Y",1620,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1620,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1620CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1620CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1621","MEDICAL & ALLIED EQUIPMENT","Y",1621,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1621,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1621CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1621CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1623","MUSIC INSTRUMENTS","Y",1623,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1623,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1623CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1623CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1624","PARACHUTES","Y",1624,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1624,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1624CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1624CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1629","PUMP/PLUMB/PURIF/SANIT/WASTE EQ","Y",1629,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1629,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1629CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1629CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1625","CARTOGRAPHIC EQUIPMENT","Y",1625,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1625,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1625CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1625CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1626","PHOTOGRAMMETRIC EQUIPMENT","Y",1626,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1626,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1626CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1626CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["604","PHOTOGRAPHIC EQUIPMENT","Y",604,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",604,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"604CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","604CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1628","REPROGRAPHIC EQUIPMENT","Y",1628,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1628,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1628CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1628CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1614","CONSTRUCTION & MAINTENANCE EQUIP","Y",1614,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1614,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1614CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1614CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1630","RADIO EQUIPMENT","Y",1630,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1630,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1630CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1630CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1631","SADDLERY & OTHER TACKLE","Y",1631,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1631,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1631CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1631CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1632","SECURITY EQUIPM,SYS,MATER:FIX","Y",1632,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1632,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1632CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1632CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1633","SECURITY EQUIPM,SYS,MATER:MOV","Y",1633,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1633,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1633CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1633CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1594","SECURITY EQUIPM,SYS,MATER:IT","Y",1594,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1594,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1594CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1594CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1595","SHIP & MARINE EQUIPMENT","Y",1595,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1595,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1595CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1595CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1596","SPORT & RECREATION EQUIPMENT","Y",1596,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1596,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1596CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1596CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1597","SURVEY EQUIPMENT","Y",1597,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1597,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1597CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1597CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1598","TELECOM EQUIPM - NETWORK LAN","Y",1598,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1598,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets"]
["1599","TELECOM EQUIPM - NETWORK WAN","Y",1599,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1599,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1599CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1599CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1600","TELECOM EQUIPM - EQUIPMENT","Y",1600,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1600,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1600CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1600CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1601","TENTS,FLAGS & ACCESSORIES","Y",1601,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1601,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1601CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1601CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1603","VEHICLE INSPECTION EQUIPMENT","Y",1603,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1603,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1603CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1603CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1602","SPEED MEASURING EQUIPMENT","Y",1602,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1602,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1602CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1602CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1604","EYE TESTER MACHINE","Y",1604,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1604,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1604CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1604CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1605","DRAGGER SCRENER(ALCHOHOL TESTER)","Y",1605,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1605,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1605CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1605CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1606","BLUE LAMPS AND LIGHTS","Y",1606,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1606,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1606CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1606CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1607","ROAD BLOCK KIT","Y",1607,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1607,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1607CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1607CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1609","WOODWORK MACH & EQUIPMENT","Y",1609,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1609,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1609CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1609CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1610","WORKSHOP EQUIPMENT & TOOLS","Y",1610,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1610,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1610CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1610CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1611","WRAPPING & PACKAGING EQUIPMENT","Y",1611,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1611,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1611CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1611CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1612","ADVERTISING BOARDS","Y",1612,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1612,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1612CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1612CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1613","FIX INDIVID&MOVABLE AIR CONDIT","Y",1613,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1613,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1613CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1613CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1577","CROCKERY & CUTLERY","Y",1577,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1577,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1577CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1577CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1578","DOMESTIC FURNITURE","Y",1578,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1578,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1578CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1578CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1579","LINEN & SOFT FURNISHING","Y",1579,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1579,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1579CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1579CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1580","OFFICE EQUIPMENT","Y",1580,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1580,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1580CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1580CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1581","OFFICE FURNITURE","Y",1581,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1581,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1581CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1581CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1582","PAINT/SCULP & ORNAMENTS","Y",1582,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1582,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1582CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1582CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1583","SCHOOL FURNITURE","Y",1583,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1583,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1583CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1583CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1584","COMP HARD&SYSTEMS - DESKTOP","Y",1584,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1584,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1584CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1584CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1585","COMP HARD&SYSTEMS - LAPTOP","Y",1585,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1585,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1585CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1585CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1586","COMPHARD&SYSTEMS-SERVER/MAINFR","Y",1586,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1586,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1586CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1586CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1587","COMPHARD&SYSTEMS - TABLET PC","Y",1587,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1587,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1587CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1587CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1588","COMPUTER PERIPHERALS","Y",1588,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1588,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1588CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1588CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1589","DESKTOP PRINTING EQUIPMENT","Y",1589,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1589,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1589CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1589CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1590","SHARE NETWORK PRINTING EQUIPMENT","Y",1590,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1590,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1590CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1590CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1591","FINANCE LEASES OTH MACH&EQUIP","Y",1591,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1591,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1591CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1591CAPITAL","Expenditure for capital assets - Machinery and equipment"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",0]
["1661","ARCHIVES","Y",1661,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1661,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1661CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1661CAPITAL","Expenditure for capital assets - Heritage assets"]
["1662","LIBRARY MATERIALS","Y",1662,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1662,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1662CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1662CAPITAL","Expenditure for capital assets - Heritage assets"]
["1663","OTHER ANTIQUE AND COLLECTABLES","Y",1663,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1663,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1663CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1663CAPITAL","Expenditure for capital assets - Heritage assets"]
["1664","PAINTINGS","Y",1664,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1664,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1664CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1664CAPITAL","Expenditure for capital assets - Heritage assets"]
["1665","SCULPTURES","Y",1665,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1665,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1665CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1665CAPITAL","Expenditure for capital assets - Heritage assets"]
["1666","STATE JEWELLERY","Y",1666,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1666,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1666CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1666CAPITAL","Expenditure for capital assets - Heritage assets"]
["1667","WORKS OF ART","Y",1667,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1667,"Expenditure for capital assets - Heritage assets"]
[null,null,null,"1667CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1667CAPITAL","Expenditure for capital assets - Heritage assets"]
["1673","AIRCRAFT COMPONENTS","Y",1673,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1673,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1673CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1673CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1674","MILITARY AIRCRAFT","Y",1674,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1674,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1674CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1674CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1675","COMBAT VEHICLES ASSETS","Y",1675,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1675,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1675CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1675CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1676","GUIDED MISSILE SYSTEMS ASSETS","Y",1676,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1676,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1676CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1676CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1595","SHIP & MARINE EQUIPMENT","Y",1595,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1595,"Expenditure for capital assets - Machinery and equipment"]
[null,null,null,"1595CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1595CAPITAL","Expenditure for capital assets - Machinery and equipment"]
["1678","SPECL AMMUNTN&EXPLOSV EQPM ASSET","Y",1678,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1678,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1678CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1678CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1679","MILITARY WEAPON SYSTEMS","Y",1679,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1679,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1679CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1679CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1680","MILITARY WEAPONS","Y",1680,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1680,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1680CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1680CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1681","MIL TRUCKS&TACTICAL VEHICLES","Y",1681,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1681,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1681CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1681CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1682","MILITARY TRAINING AIDS&DEVICES","Y",1682,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1682,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1682CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1682CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1683","SHIP,SMLL CRFT,PONTN&FLOAT DOCKS","Y",1683,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1683,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1683CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1683CAPITAL","Expenditure for capital assets - Specialised military assets"]
[null,"SPECAILISED MILITARY TRAILER","Y",null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",null,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",null,"Expenditure for capital assets - Specialised military assets"]
["1670","MILITARY COMMUNICATION EQUIP","Y",1670,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1670,"Expenditure for capital assets - Specialised military assets"]
[null,null,null,"1670CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1670CAPITAL","Expenditure for capital assets - Specialised military assets"]
["1693","ANIMAL REPRODUCTION","Y",1693,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1693,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1693CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1693CAPITAL","Expenditure for capital assets - Biological assets"]
["1694","ANIMAL WOOL AND MILK","Y",1694,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1694,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1694CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1694CAPITAL","Expenditure for capital assets - Biological assets"]
["1695","DAIRY CATTLE","Y",1695,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1695,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1695CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1695CAPITAL","Expenditure for capital assets - Biological assets"]
["1696","DOGS (LAW ENFORCEMENT&SECURITY)","Y",1696,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1696,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1696CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1696CAPITAL","Expenditure for capital assets - Biological assets"]
["1685","FEATHERED ANIMALS","Y",1685,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1685,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1685CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1685CAPITAL","Expenditure for capital assets - Biological assets"]
["1686","FOREST AND PLANTATIONS","Y",1686,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1686,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1686CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1686CAPITAL","Expenditure for capital assets - Biological assets"]
["1687","FRUIT TREES","Y",1687,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1687,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1687CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1687CAPITAL","Expenditure for capital assets - Biological assets"]
["1688","GAME ANIMALS","Y",1688,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1688,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1688CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1688CAPITAL","Expenditure for capital assets - Biological assets"]
["1689","HORSES(LAW ENFORCEMENT&SECURITY)","Y",1689,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1689,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1689CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1689CAPITAL","Expenditure for capital assets - Biological assets"]
["1690","OTHER ANIMALS","Y",1690,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1690,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1690CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1690CAPITAL","Expenditure for capital assets - Biological assets"]
["1691","PLANTS (PRODUCTION SEEDS)","Y",1691,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1691,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1691CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1691CAPITAL","Expenditure for capital assets - Biological assets"]
["1692","VINES","Y",1692,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1692,"Expenditure for capital assets - Biological assets"]
[null,null,null,"1692CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1692CAPITAL","Expenditure for capital assets - Biological assets"]
["1697","LAND DEVELOPED","Y",1697,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1697,"Expenditure for capital assets - Land and subsoil assets"]
[null,null,null,"1697CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1697CAPITAL","Expenditure for capital assets - Land and subsoil assets"]
["1698","LAND FOR RESALE","Y",1698,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1698,"Expenditure for capital assets - Land and subsoil assets"]
[null,null,null,"1698CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1698CAPITAL","Expenditure for capital assets - Land and subsoil assets"]
["1699","LAND UNDEVELOPED","Y",1699,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1699,"Expenditure for capital assets - Land and subsoil assets"]
[null,null,null,"1699CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1699CAPITAL","Expenditure for capital assets - Land and subsoil assets"]
["1700","NATURL RESOURCS(NON-REGENERATIVE","Y",1700,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1700,"Expenditure for capital assets - Land and subsoil assets"]
[null,null,null,"1700CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1700CAPITAL","Expenditure for capital assets - Land and subsoil assets"]
["1701","ORE BODIES","Y",1701,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",1701,"Expenditure for capital assets - Land and subsoil assets"]
[null,null,null,"1701CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets","1701CAPITAL","Expenditure for capital assets - Land and subsoil assets"]
["1702","MASTHEAD & PUBLISHED TITLES","Y",1702,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1702,"Expenditure for capital assets - Mastheads and publishing titles"]
[null,null,null,"1702CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1702CAPITAL","Expenditure for capital assets - Mastheads and publishing titles"]
["1703","SOFTW&OTHER INT AS:OPER SYS SOFT","Y",1703,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1703,"Expenditure for capital assets - Software"]
[null,null,null,"1703CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1703CAPITAL","Expenditure for capital assets - Software"]
["1704","SOFTW&OTHER INT AS:OFFCE STE SFT","Y",1704,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1704,"Expenditure for capital assets - Software"]
[null,null,null,"1704CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1704CAPITAL","Expenditure for capital assets - Software"]
["1705","SOFTW&OTHER INT AS:UTILITY SOFT","Y",1705,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1705,"Expenditure for capital assets - Software"]
[null,null,null,"1705CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1705CAPITAL","Expenditure for capital assets - Software"]
["1706","SOFTW&OTHER INT ASSETS:SEC SOFT","Y",1706,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1706,"Expenditure for capital assets - Software"]
[null,null,null,"1706CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1706CAPITAL","Expenditure for capital assets - Software"]
["1707","SOFTW&OTHER INT AS:DEV SOFT","Y",1707,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1707,"Expenditure for capital assets - Software"]
[null,null,null,"1707CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1707CAPITAL","Expenditure for capital assets - Software"]
["1708","PATENTS","Y",1708,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1708,"Expenditure for capital assets - Patents, licences, copyright, brand names, trademarks"]
[null,null,null,"1708CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1708CAPITAL","Expenditure for capital assets - Patents, licences, copyright, brand names, trademarks"]
["1709","RECIPE/FORMULA/PROTO-TYPE","Y",1709,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1709,"Expenditure for capital assets - Recipes, formulae, prototypes, designs, models"]
[null,null,null,"1709CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1709CAPITAL","Expenditure for capital assets - Recipes, formulae, prototypes, designs, models"]
["1710","SERVICE AND OPERATE RIGHTS","Y",1710,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",1710,"Expenditure for capital assets - Services and operating rights"]
[null,null,null,"1710CAPITAL","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets","1710CAPITAL","Expenditure for capital assets - Services and operating rights"]
["43","CASINO TAXES","Y",43,"REVENUE - Departmental Revenue",43,"Tax revenue"]
[null,null,null,"43OTHER","REVENUE - Departmental Revenue","43OTHER","Tax revenue"]
["558","LIMITED PAY-OUT MACHINES","Y",558,"REVENUE - Departmental Revenue",558,"Tax revenue"]
[null,null,null,"558OTHER","REVENUE - Departmental Revenue","558OTHER","Tax revenue"]
["559","BINGO","Y",559,"REVENUE - Departmental Revenue",559,"Tax revenue"]
[null,null,null,"559OTHER","REVENUE - Departmental Revenue","559OTHER","Tax revenue"]
["560","SPECIALITY LICENSES","Y",560,"REVENUE - Departmental Revenue",560,"Tax revenue"]
[null,null,null,"560OTHER","REVENUE - Departmental Revenue","560OTHER","Tax revenue"]
["44","HORSE RACING TAXES","Y",44,"REVENUE - Departmental Revenue",44,"Tax revenue"]
[null,null,null,"44OTHER","REVENUE - Departmental Revenue","44OTHER","Tax revenue"]
["562","BOOKMAKERS","Y",562,"REVENUE - Departmental Revenue",562,"Tax revenue"]
[null,null,null,"562OTHER","REVENUE - Departmental Revenue","562OTHER","Tax revenue"]
["563","TOTALISATOR /RACE MEETINGS","Y",563,"REVENUE - Departmental Revenue",563,"Tax revenue"]
[null,null,null,"563OTHER","REVENUE - Departmental Revenue","563OTHER","Tax revenue"]
["564","LIQ LIC:ANNUL RENEWL OF REGISTRT","Y",564,"REVENUE - Departmental Revenue",564,"Tax revenue"]
[null,null,null,"564OTHER","REVENUE - Departmental Revenue","564OTHER","Tax revenue"]
["565","LIQ LIC:APPLICATN FEE SECTION 11","Y",565,"REVENUE - Departmental Revenue",565,"Tax revenue"]
[null,null,null,"565OTHER","REVENUE - Departmental Revenue","565OTHER","Tax revenue"]
["566","LIQ LIC:APPNTM OF PERSON SECT 16","Y",566,"REVENUE - Departmental Revenue",566,"Tax revenue"]
[null,null,null,"566OTHER","REVENUE - Departmental Revenue","566OTHER","Tax revenue"]
["567","LIQ LIC:LODGEMENT FEES SECT 19","Y",567,"REVENUE - Departmental Revenue",567,"Tax revenue"]
[null,null,null,"567OTHER","REVENUE - Departmental Revenue","567OTHER","Tax revenue"]
["568","LIQ LIC:LODGEMENT FS SECT113&120","Y",568,"REVENUE - Departmental Revenue",568,"Tax revenue"]
[null,null,null,"568OTHER","REVENUE - Departmental Revenue","568OTHER","Tax revenue"]
["569","LIQ LIC:NEW LICEN FEES TO IN REG","Y",569,"REVENUE - Departmental Revenue",569,"Tax revenue"]
[null,null,null,"569OTHER","REVENUE - Departmental Revenue","569OTHER","Tax revenue"]
["570","LIQ LIC:NOT CHNG IN LOC SEC16(3)","Y",570,"REVENUE - Departmental Revenue",570,"Tax revenue"]
[null,null,null,"570OTHER","REVENUE - Departmental Revenue","570OTHER","Tax revenue"]
["571","LIQ LIC:NOTCE TO REVIEW SCHEDL 1","Y",571,"REVENUE - Departmental Revenue",571,"Tax revenue"]
[null,null,null,"571OTHER","REVENUE - Departmental Revenue","571OTHER","Tax revenue"]
["572","LIQ LIC:SPECIALITY EVENT","Y",572,"REVENUE - Departmental Revenue",572,"Tax revenue"]
[null,null,null,"572OTHER","REVENUE - Departmental Revenue","572OTHER","Tax revenue"]
["573","LIQ LIC:APP OF CONTR INTEREST","Y",573,"REVENUE - Departmental Revenue",573,"Tax revenue"]
[null,null,null,"573OTHER","REVENUE - Departmental Revenue","573OTHER","Tax revenue"]
["537","LIQ LIC:TRANSFER FEES SECTION 15","Y",537,"REVENUE - Departmental Revenue",537,"Tax revenue"]
[null,null,null,"537OTHER","REVENUE - Departmental Revenue","537OTHER","Tax revenue"]
["566","LIQ LIC:APPNTM OF PERSON SECT 16","Y",566,"REVENUE - Departmental Revenue",566,"Tax revenue"]
[null,null,null,"566OTHER","REVENUE - Departmental Revenue","566OTHER","Tax revenue"]
["11","MOTORVEHICLE LICENCES TAX","Y",11,"REVENUE - Departmental Revenue",11,"Tax revenue"]
[null,null,null,"11OTHER","REVENUE - Departmental Revenue","11OTHER","Tax revenue"]
["161","MARK ESTAB:RENTAL DWELLINGS","Y",161,"REVENUE - Departmental Revenue",161,"Sales by market establishment"]
[null,null,null,"161OTHER","REVENUE - Departmental Revenue","161OTHER","Sales by market establishment"]
["540","MARK ESTAB:NON-RES BUILDING","Y",540,"REVENUE - Departmental Revenue",540,"Sales by market establishment"]
[null,null,null,"540OTHER","REVENUE - Departmental Revenue","540OTHER","Sales by market establishment"]
["541","MARK ESTAB:RENTAL SCHOOLS","Y",541,"REVENUE - Departmental Revenue",541,"Sales by market establishment"]
[null,null,null,"541OTHER","REVENUE - Departmental Revenue","541OTHER","Sales by market establishment"]
["542","MARK ESTAB:RENTAL PARK COVR&OPEN","Y",542,"REVENUE - Departmental Revenue",542,"Sales by market establishment"]
[null,null,null,"542OTHER","REVENUE - Departmental Revenue","542OTHER","Sales by market establishment"]
["163","MARK ESTAB:RENTAL OTH MACH&EQP","Y",163,"REVENUE - Departmental Revenue",163,"Sales by market establishment"]
[null,null,null,"163OTHER","REVENUE - Departmental Revenue","163OTHER","Sales by market establishment"]
["305","SALES OF WOOL/SKIN","Y",305,"REVENUE - Departmental Revenue",305,"Sales by market establishment"]
[null,null,null,"305OTHER","REVENUE - Departmental Revenue","305OTHER","Sales by market establishment"]
["544","ABNORMAL LOADS LICENCES","Y",544,"REVENUE - Departmental Revenue",544,"Administrative fees"]
[null,null,null,"544OTHER","REVENUE - Departmental Revenue","544OTHER","Administrative fees"]
["545","AGRIC IMPORT/EXPORT CERTI/PERMIT","Y",545,"REVENUE - Departmental Revenue",545,"Administrative fees"]
[null,null,null,"545OTHER","REVENUE - Departmental Revenue","545OTHER","Administrative fees"]
["546","ANGLING LICENCES","Y",546,"REVENUE - Departmental Revenue",546,"Administrative fees"]
[null,null,null,"546OTHER","REVENUE - Departmental Revenue","546OTHER","Administrative fees"]
["547","BOAT LICENCES","Y",547,"REVENUE - Departmental Revenue",547,"Administrative fees"]
[null,null,null,"547OTHER","REVENUE - Departmental Revenue","547OTHER","Administrative fees"]
["548","BOOKMAKERS LICENCES","Y",548,"REVENUE - Departmental Revenue",548,"Administrative fees"]
[null,null,null,"548OTHER","REVENUE - Departmental Revenue","548OTHER","Administrative fees"]
["549","CELLULAR NETWORKS LICENCES","Y",549,"REVENUE - Departmental Revenue",549,"Administrative fees"]
[null,null,null,"549OTHER","REVENUE - Departmental Revenue","549OTHER","Administrative fees"]
["550","CONV ON INTER TRD IN END SPECIES","Y",550,"REVENUE - Departmental Revenue",550,"Administrative fees"]
[null,null,null,"550OTHER","REVENUE - Departmental Revenue","550OTHER","Administrative fees"]
["551","CRYPTOGRAPHY ANNUAL ADMIN FEES","Y",551,"REVENUE - Departmental Revenue",551,"Administrative fees"]
[null,null,null,"551OTHER","REVENUE - Departmental Revenue","551OTHER","Administrative fees"]
["552","ENVIRONMENTAL AUTH APPLIC FEES","Y",552,"REVENUE - Departmental Revenue",552,"Administrative fees"]
[null,null,null,"552OTHER","REVENUE - Departmental Revenue","552OTHER","Administrative fees"]
["554","FAUNA LICENCES","Y",554,"REVENUE - Departmental Revenue",554,"Administrative fees"]
[null,null,null,"554OTHER","REVENUE - Departmental Revenue","554OTHER","Administrative fees"]
["555","FIREARM LICENCES","Y",555,"REVENUE - Departmental Revenue",555,"Administrative fees"]
[null,null,null,"555OTHER","REVENUE - Departmental Revenue","555OTHER","Administrative fees"]
["556","FISHING LICENCES","Y",556,"REVENUE - Departmental Revenue",556,"Administrative fees"]
[null,null,null,"556OTHER","REVENUE - Departmental Revenue","556OTHER","Administrative fees"]
["527","FLORA LICENCES","Y",527,"REVENUE - Departmental Revenue",527,"Administrative fees"]
[null,null,null,"527OTHER","REVENUE - Departmental Revenue","527OTHER","Administrative fees"]
["528","FOREIGN OPERATING PERMITS","Y",528,"REVENUE - Departmental Revenue",528,"Administrative fees"]
[null,null,null,"528OTHER","REVENUE - Departmental Revenue","528OTHER","Administrative fees"]
["529","GAME LICENCES","Y",529,"REVENUE - Departmental Revenue",529,"Administrative fees"]
[null,null,null,"529OTHER","REVENUE - Departmental Revenue","529OTHER","Administrative fees"]
["530","HIKING TRAILS","Y",530,"REVENUE - Departmental Revenue",530,"Administrative fees"]
[null,null,null,"530OTHER","REVENUE - Departmental Revenue","530OTHER","Administrative fees"]
["531","HUNTNG LICENCES(INC PROF HUNT)","Y",531,"REVENUE - Departmental Revenue",531,"Administrative fees"]
[null,null,null,"531OTHER","REVENUE - Departmental Revenue","531OTHER","Administrative fees"]
["532","MARINE RECR FEES/PERMITS/LIC","Y",532,"REVENUE - Departmental Revenue",532,"Administrative fees"]
[null,null,null,"532OTHER","REVENUE - Departmental Revenue","532OTHER","Administrative fees"]
["533","MEDICAL(DRUG CONTROL) LICENCES","Y",533,"REVENUE - Departmental Revenue",533,"Administrative fees"]
[null,null,null,"533OTHER","REVENUE - Departmental Revenue","533OTHER","Administrative fees"]
["534","MPRDA APPLICATION FEES","Y",534,"REVENUE - Departmental Revenue",534,"Administrative fees"]
[null,null,null,"534OTHER","REVENUE - Departmental Revenue","534OTHER","Administrative fees"]
["535","OCCUP HEALTH SAFETY LICENCES","Y",535,"REVENUE - Departmental Revenue",535,"Administrative fees"]
[null,null,null,"535OTHER","REVENUE - Departmental Revenue","535OTHER","Administrative fees"]
["507","PRIV HEALTHCARE ESTABL-LIC APPL","Y",507,"REVENUE - Departmental Revenue",507,"Administrative fees"]
[null,null,null,"507OTHER","REVENUE - Departmental Revenue","507OTHER","Administrative fees"]
["508","PRIV RADIO STATIONS LICENCES","Y",508,"REVENUE - Departmental Revenue",508,"Administrative fees"]
[null,null,null,"508OTHER","REVENUE - Departmental Revenue","508OTHER","Administrative fees"]
["509","PRIV TELEVISION STATION LICENCE","Y",509,"REVENUE - Departmental Revenue",509,"Administrative fees"]
[null,null,null,"509OTHER","REVENUE - Departmental Revenue","509OTHER","Administrative fees"]
["510","TELEPHONE EQUIPMENT LICENCES","Y",510,"REVENUE - Departmental Revenue",510,"Administrative fees"]
[null,null,null,"510OTHER","REVENUE - Departmental Revenue","510OTHER","Administrative fees"]
["511","THREAT&PROTECTED SPEC LIC (TOPS)","Y",511,"REVENUE - Departmental Revenue",511,"Administrative fees"]
[null,null,null,"511OTHER","REVENUE - Departmental Revenue","511OTHER","Administrative fees"]
["512","TRADING LICENCES","Y",512,"REVENUE - Departmental Revenue",512,"Administrative fees"]
[null,null,null,"512OTHER","REVENUE - Departmental Revenue","512OTHER","Administrative fees"]
["513","PETROL LIC:INITIAL APPLICAT FEE","Y",513,"REVENUE - Departmental Revenue",513,"Administrative fees"]
[null,null,null,"513OTHER","REVENUE - Departmental Revenue","513OTHER","Administrative fees"]
["514","PETROL LIC:ANNUAL LICENCE FEE","Y",514,"REVENUE - Departmental Revenue",514,"Administrative fees"]
[null,null,null,"514OTHER","REVENUE - Departmental Revenue","514OTHER","Administrative fees"]
["515","PETROL LIC:LICENCE AMENDMENT FEE","Y",515,"REVENUE - Departmental Revenue",515,"Administrative fees"]
[null,null,null,"515OTHER","REVENUE - Departmental Revenue","515OTHER","Administrative fees"]
["516","PETROL LIC:LICENCE TRANSFER FEE","Y",516,"REVENUE - Departmental Revenue",516,"Administrative fees"]
[null,null,null,"516OTHER","REVENUE - Departmental Revenue","516OTHER","Administrative fees"]
["517","PETROL LIC:DUPLICATE LICENCE FEE","Y",517,"REVENUE - Departmental Revenue",517,"Administrative fees"]
[null,null,null,"517OTHER","REVENUE - Departmental Revenue","517OTHER","Administrative fees"]
["518","PETROL LIC:TEMPORARY LICENCE FEE","Y",518,"REVENUE - Departmental Revenue",518,"Administrative fees"]
[null,null,null,"518OTHER","REVENUE - Departmental Revenue","518OTHER","Administrative fees"]
["519","ACTIVITIES ON PUBLIC ROADS FEE","Y",519,"REVENUE - Departmental Revenue",519,"Administrative fees"]
[null,null,null,"519OTHER","REVENUE - Departmental Revenue","519OTHER","Administrative fees"]
["520","COLL MOTOR VEHICLE LICENCE TRANS","Y",520,"REVENUE - Departmental Revenue",520,"Administrative fees"]
[null,null,null,"520OTHER","REVENUE - Departmental Revenue","520OTHER","Administrative fees"]
["521","CONV DRIVERS LICENCE - CARD TYPE","Y",521,"REVENUE - Departmental Revenue",521,"Administrative fees"]
[null,null,null,"521OTHER","REVENUE - Departmental Revenue","521OTHER","Administrative fees"]
["522","DRIVERS LICENCE APLLICATION FEES","Y",522,"REVENUE - Departmental Revenue",522,"Administrative fees"]
[null,null,null,"522OTHER","REVENUE - Departmental Revenue","522OTHER","Administrative fees"]
["523","DRIVERS LICENCE CERTIFICATE","Y",523,"REVENUE - Departmental Revenue",523,"Administrative fees"]
[null,null,null,"523OTHER","REVENUE - Departmental Revenue","523OTHER","Administrative fees"]
["524","DUPLICATE DOCUMENTS LICENCES","Y",524,"REVENUE - Departmental Revenue",524,"Administrative fees"]
[null,null,null,"524OTHER","REVENUE - Departmental Revenue","524OTHER","Administrative fees"]
["525","E-NATIS FEES","Y",525,"REVENUE - Departmental Revenue",525,"Administrative fees"]
[null,null,null,"525OTHER","REVENUE - Departmental Revenue","525OTHER","Administrative fees"]
["526","INSTRUCTORS CERTIFICATE LICENCES","Y",526,"REVENUE - Departmental Revenue",526,"Administrative fees"]
[null,null,null,"526OTHER","REVENUE - Departmental Revenue","526OTHER","Administrative fees"]
["487","LEARNER LICENCE APPLICATION FEES","Y",487,"REVENUE - Departmental Revenue",487,"Administrative fees"]
[null,null,null,"487OTHER","REVENUE - Departmental Revenue","487OTHER","Administrative fees"]
["488","LEARNERS CERTIFICATE","Y",488,"REVENUE - Departmental Revenue",488,"Administrative fees"]
[null,null,null,"488OTHER","REVENUE - Departmental Revenue","488OTHER","Administrative fees"]
["489","OPERATING LICENCES (TAXIS)","Y",489,"REVENUE - Departmental Revenue",489,"Administrative fees"]
[null,null,null,"489OTHER","REVENUE - Departmental Revenue","489OTHER","Administrative fees"]
["490","PERMITS OF AUTHORISED OFFICIALS","Y",490,"REVENUE - Departmental Revenue",490,"Administrative fees"]
[null,null,null,"490OTHER","REVENUE - Departmental Revenue","490OTHER","Administrative fees"]
["491","PERMITS OF LICENCE INSPECTORS","Y",491,"REVENUE - Departmental Revenue",491,"Administrative fees"]
[null,null,null,"491OTHER","REVENUE - Departmental Revenue","491OTHER","Administrative fees"]
["492","PERMITS OF LICENCE TEST OFFICERS","Y",492,"REVENUE - Departmental Revenue",492,"Administrative fees"]
[null,null,null,"492OTHER","REVENUE - Departmental Revenue","492OTHER","Administrative fees"]
["493","PERMITS OF OPERATORS","Y",493,"REVENUE - Departmental Revenue",493,"Administrative fees"]
[null,null,null,"493OTHER","REVENUE - Departmental Revenue","493OTHER","Administrative fees"]
["494","PERMITS OF TRAFFIC OFFICER","Y",494,"REVENUE - Departmental Revenue",494,"Administrative fees"]
[null,null,null,"494OTHER","REVENUE - Departmental Revenue","494OTHER","Administrative fees"]
["495","PERMITS OF VEHICLE INSPECTORS","Y",495,"REVENUE - Departmental Revenue",495,"Administrative fees"]
[null,null,null,"495OTHER","REVENUE - Departmental Revenue","495OTHER","Administrative fees"]
["496","PUBLIC DRIVERS PERMITS","Y",496,"REVENUE - Departmental Revenue",496,"Administrative fees"]
[null,null,null,"496OTHER","REVENUE - Departmental Revenue","496OTHER","Administrative fees"]
["497","RENEWAL DRIVERS LICENCES","Y",497,"REVENUE - Departmental Revenue",497,"Administrative fees"]
[null,null,null,"497OTHER","REVENUE - Departmental Revenue","497OTHER","Administrative fees"]
["498","RESERVATION OF REGIST NUMBERS","Y",498,"REVENUE - Departmental Revenue",498,"Administrative fees"]
[null,null,null,"498OTHER","REVENUE - Departmental Revenue","498OTHER","Administrative fees"]
["499","ROAD TRAFFIC-ADMINISTRATIVE FEES","Y",499,"REVENUE - Departmental Revenue",499,"Administrative fees"]
[null,null,null,"499OTHER","REVENUE - Departmental Revenue","499OTHER","Administrative fees"]
["500","ROAD WORTHY CERTIFICATE","Y",500,"REVENUE - Departmental Revenue",500,"Administrative fees"]
[null,null,null,"500OTHER","REVENUE - Departmental Revenue","500OTHER","Administrative fees"]
["501","SPECIAL LICENCES NUMBERS","Y",501,"REVENUE - Departmental Revenue",501,"Administrative fees"]
[null,null,null,"501OTHER","REVENUE - Departmental Revenue","501OTHER","Administrative fees"]
["502","SPORT GATHERING-PUBLIC ROAD PERM","Y",502,"REVENUE - Departmental Revenue",502,"Administrative fees"]
[null,null,null,"502OTHER","REVENUE - Departmental Revenue","502OTHER","Administrative fees"]
["503","TEMPORARY SPECIAL PERMIT","Y",503,"REVENUE - Departmental Revenue",503,"Administrative fees"]
[null,null,null,"503OTHER","REVENUE - Departmental Revenue","503OTHER","Administrative fees"]
["504","TESTING ROAD WORTHY FEES","Y",504,"REVENUE - Departmental Revenue",504,"Administrative fees"]
[null,null,null,"504OTHER","REVENUE - Departmental Revenue","504OTHER","Administrative fees"]
["536","POST OFFICE LICENCE FEES","Y",536,"REVENUE - Departmental Revenue",536,"Administrative fees"]
[null,null,null,"536OTHER","REVENUE - Departmental Revenue","536OTHER","Administrative fees"]
["505","SERVITUDE RIGHTS","Y",505,"REVENUE - Departmental Revenue",505,"Administrative fees"]
[null,null,null,"505OTHER","REVENUE - Departmental Revenue","505OTHER","Administrative fees"]
["506","TELECOMMUNICATION SERVICES","Y",506,"REVENUE - Departmental Revenue",506,"Administrative fees"]
[null,null,null,"506OTHER","REVENUE - Departmental Revenue","506OTHER","Administrative fees"]
["484","CRYPTOGRAPHY REGISTRATION FEES","Y",484,"REVENUE - Departmental Revenue",484,"Administrative fees"]
[null,null,null,"484OTHER","REVENUE - Departmental Revenue","484OTHER","Administrative fees"]
["484","CRYPTOGRAPHY REGISTRATION FEES","Y",484,"REVENUE - Departmental Revenue",484,"Administrative fees"]
[null,null,null,"484OTHER","REVENUE - Departmental Revenue","484OTHER","Administrative fees"]
["485","UNRESERVED POSTAL SERV REGISTR","Y",485,"REVENUE - Departmental Revenue",485,"Administrative fees"]
[null,null,null,"485OTHER","REVENUE - Departmental Revenue","485OTHER","Administrative fees"]
["486","ABATTOIR REGISTRATION","Y",486,"REVENUE - Departmental Revenue",486,"Administrative fees"]
[null,null,null,"486OTHER","REVENUE - Departmental Revenue","486OTHER","Administrative fees"]
["463","AGRICULTRL REMEDIES REGISTRAT","Y",463,"REVENUE - Departmental Revenue",463,"Administrative fees"]
[null,null,null,"463OTHER","REVENUE - Departmental Revenue","463OTHER","Administrative fees"]
["464","BRANDS REGISTRATION","Y",464,"REVENUE - Departmental Revenue",464,"Administrative fees"]
[null,null,null,"464OTHER","REVENUE - Departmental Revenue","464OTHER","Administrative fees"]
["465","FARM FEEDS REGISTRATION","Y",465,"REVENUE - Departmental Revenue",465,"Administrative fees"]
[null,null,null,"465OTHER","REVENUE - Departmental Revenue","465OTHER","Administrative fees"]
["466","FERTILIZER REGISTRATION","Y",466,"REVENUE - Departmental Revenue",466,"Administrative fees"]
[null,null,null,"466OTHER","REVENUE - Departmental Revenue","466OTHER","Administrative fees"]
["467","NURSERIES REGISTRATION","Y",467,"REVENUE - Departmental Revenue",467,"Administrative fees"]
[null,null,null,"467OTHER","REVENUE - Departmental Revenue","467OTHER","Administrative fees"]
["468","PEST CONTROL OPERATOR REGISTRAT","Y",468,"REVENUE - Departmental Revenue",468,"Administrative fees"]
[null,null,null,"468OTHER","REVENUE - Departmental Revenue","468OTHER","Administrative fees"]
["469","PLANT BREEDERS RIGHTS REGISTR","Y",469,"REVENUE - Departmental Revenue",469,"Administrative fees"]
[null,null,null,"469OTHER","REVENUE - Departmental Revenue","469OTHER","Administrative fees"]
["470","REPRODUCTION OPERATOR/CENTRE REG","Y",470,"REVENUE - Departmental Revenue",470,"Administrative fees"]
[null,null,null,"470OTHER","REVENUE - Departmental Revenue","470OTHER","Administrative fees"]
["471","STERILIZING PLANTS REGISTRATION","Y",471,"REVENUE - Departmental Revenue",471,"Administrative fees"]
[null,null,null,"471OTHER","REVENUE - Departmental Revenue","471OTHER","Administrative fees"]
["472","STOCK REMEDY REGISTRATION","Y",472,"REVENUE - Departmental Revenue",472,"Administrative fees"]
[null,null,null,"472OTHER","REVENUE - Departmental Revenue","472OTHER","Administrative fees"]
["473","VARIETY LISTING REGISTRATION","Y",473,"REVENUE - Departmental Revenue",473,"Administrative fees"]
[null,null,null,"473OTHER","REVENUE - Departmental Revenue","473OTHER","Administrative fees"]
["474","AMENDED BRITH,DEATH & MARRIAGE","Y",474,"REVENUE - Departmental Revenue",474,"Administrative fees"]
[null,null,null,"474OTHER","REVENUE - Departmental Revenue","474OTHER","Administrative fees"]
["475","CITIZEN CERTIFICATES","Y",475,"REVENUE - Departmental Revenue",475,"Administrative fees"]
[null,null,null,"475OTHER","REVENUE - Departmental Revenue","475OTHER","Administrative fees"]
["476","IMMIGR VISA VISIT BUS & MED PERM","Y",476,"REVENUE - Departmental Revenue",476,"Administrative fees"]
[null,null,null,"476OTHER","REVENUE - Departmental Revenue","476OTHER","Administrative fees"]
["477","NAME AND SURNAME CHANGES(ADULT)","Y",477,"REVENUE - Departmental Revenue",477,"Administrative fees"]
[null,null,null,"477OTHER","REVENUE - Departmental Revenue","477OTHER","Administrative fees"]
["478","NAME AND SURNAME CHANGES(MINOR)","Y",478,"REVENUE - Departmental Revenue",478,"Administrative fees"]
[null,null,null,"478OTHER","REVENUE - Departmental Revenue","478OTHER","Administrative fees"]
["479","PERMANENT RESIDENCE STATUS","Y",479,"REVENUE - Departmental Revenue",479,"Administrative fees"]
[null,null,null,"479OTHER","REVENUE - Departmental Revenue","479OTHER","Administrative fees"]
["480","B,D,M CERTIFICATES","Y",480,"REVENUE - Departmental Revenue",480,"Administrative fees"]
[null,null,null,"480OTHER","REVENUE - Departmental Revenue","480OTHER","Administrative fees"]
["481","CONFIRM MARITAL STATUS","Y",481,"REVENUE - Departmental Revenue",481,"Administrative fees"]
[null,null,null,"481OTHER","REVENUE - Departmental Revenue","481OTHER","Administrative fees"]
["482","IDENTITY DOCUMENTS","Y",482,"REVENUE - Departmental Revenue",482,"Administrative fees"]
[null,null,null,"482OTHER","REVENUE - Departmental Revenue","482OTHER","Administrative fees"]
["443","TEMP IDENTITY DOCUMENTS","Y",443,"REVENUE - Departmental Revenue",443,"Administrative fees"]
[null,null,null,"443OTHER","REVENUE - Departmental Revenue","443OTHER","Administrative fees"]
["444","DUPL CONFM FORENME/SURNM","Y",444,"REVENUE - Departmental Revenue",444,"Administrative fees"]
[null,null,null,"444OTHER","REVENUE - Departmental Revenue","444OTHER","Administrative fees"]
["445","REQ INFO:POPULATION REG","Y",445,"REVENUE - Departmental Revenue",445,"Administrative fees"]
[null,null,null,"445OTHER","REVENUE - Departmental Revenue","445OTHER","Administrative fees"]
["446","UNABRIDGED B,D,M CERT","Y",446,"REVENUE - Departmental Revenue",446,"Administrative fees"]
[null,null,null,"446OTHER","REVENUE - Departmental Revenue","446OTHER","Administrative fees"]
["447","RESUMPTION OF SA CITIZENSHIP","Y",447,"REVENUE - Departmental Revenue",447,"Administrative fees"]
[null,null,null,"447OTHER","REVENUE - Departmental Revenue","447OTHER","Administrative fees"]
["448","RETEN & RETROSP EXEMP-SA CITIZEN","Y",448,"REVENUE - Departmental Revenue",448,"Administrative fees"]
[null,null,null,"448OTHER","REVENUE - Departmental Revenue","448OTHER","Administrative fees"]
["449","MOTOR VEHCL REGS PERSONAL","Y",449,"REVENUE - Departmental Revenue",449,"Administrative fees"]
[null,null,null,"449OTHER","REVENUE - Departmental Revenue","449OTHER","Administrative fees"]
["450","MOTOR VEHCL REGIS SPECIAL","Y",450,"REVENUE - Departmental Revenue",450,"Administrative fees"]
[null,null,null,"450OTHER","REVENUE - Departmental Revenue","450OTHER","Administrative fees"]
["451","MOTOR VEHCL REGIS STANDARD","Y",451,"REVENUE - Departmental Revenue",451,"Administrative fees"]
[null,null,null,"451OTHER","REVENUE - Departmental Revenue","451OTHER","Administrative fees"]
["452","CHANGE OCCUPATION FOR PERM RESID","Y",452,"REVENUE - Departmental Revenue",452,"Administrative fees"]
[null,null,null,"452OTHER","REVENUE - Departmental Revenue","452OTHER","Administrative fees"]
["453","CREW MEMBER CERTIFICATE(CMC)","Y",453,"REVENUE - Departmental Revenue",453,"Administrative fees"]
[null,null,null,"453OTHER","REVENUE - Departmental Revenue","453OTHER","Administrative fees"]
["454","IMMIGRATION PERMIT","Y",454,"REVENUE - Departmental Revenue",454,"Administrative fees"]
[null,null,null,"454OTHER","REVENUE - Departmental Revenue","454OTHER","Administrative fees"]
["455","IMMIGRATION PERMIT EXTENSION","Y",455,"REVENUE - Departmental Revenue",455,"Administrative fees"]
[null,null,null,"455OTHER","REVENUE - Departmental Revenue","455OTHER","Administrative fees"]
["456","PERMISSION USE FOREIGN CITIZENSH","Y",456,"REVENUE - Departmental Revenue",456,"Administrative fees"]
[null,null,null,"456OTHER","REVENUE - Departmental Revenue","456OTHER","Administrative fees"]
["457","STUDY PERMIT (SECONDARY)","Y",457,"REVENUE - Departmental Revenue",457,"Administrative fees"]
[null,null,null,"457OTHER","REVENUE - Departmental Revenue","457OTHER","Administrative fees"]
["458","STUDY PERMIT (TERTIARY)","Y",458,"REVENUE - Departmental Revenue",458,"Administrative fees"]
[null,null,null,"458OTHER","REVENUE - Departmental Revenue","458OTHER","Administrative fees"]
["459","TEMPORARY PERMIT","Y",459,"REVENUE - Departmental Revenue",459,"Administrative fees"]
[null,null,null,"459OTHER","REVENUE - Departmental Revenue","459OTHER","Administrative fees"]
["460","TRANS VISA & EXTEN VALID - IMMIG","Y",460,"REVENUE - Departmental Revenue",460,"Administrative fees"]
[null,null,null,"460OTHER","REVENUE - Departmental Revenue","460OTHER","Administrative fees"]
["169","TRAVEL DOCUMENTS","Y",169,"REVENUE - Departmental Revenue",169,"Administrative fees"]
[null,null,null,"169OTHER","REVENUE - Departmental Revenue","169OTHER","Administrative fees"]
["462","TRAVEL/EMERGENCY CER/DOC","Y",462,"REVENUE - Departmental Revenue",462,"Administrative fees"]
[null,null,null,"462OTHER","REVENUE - Departmental Revenue","462OTHER","Administrative fees"]
["423","MAXI PASSPORTS","Y",423,"REVENUE - Departmental Revenue",423,"Administrative fees"]
[null,null,null,"423OTHER","REVENUE - Departmental Revenue","423OTHER","Administrative fees"]
["424","PASSPORT EMERGENCY","Y",424,"REVENUE - Departmental Revenue",424,"Administrative fees"]
[null,null,null,"424OTHER","REVENUE - Departmental Revenue","424OTHER","Administrative fees"]
["425","PASSPORTS (SA)","Y",425,"REVENUE - Departmental Revenue",425,"Administrative fees"]
[null,null,null,"425OTHER","REVENUE - Departmental Revenue","425OTHER","Administrative fees"]
["426","PASSPORTS(CHILD)","Y",426,"REVENUE - Departmental Revenue",426,"Administrative fees"]
[null,null,null,"426OTHER","REVENUE - Departmental Revenue","426OTHER","Administrative fees"]
["427","PASSPORTS(TOURIST)","Y",427,"REVENUE - Departmental Revenue",427,"Administrative fees"]
[null,null,null,"427OTHER","REVENUE - Departmental Revenue","427OTHER","Administrative fees"]
["428","TEMPORARY PASSPORTS","Y",428,"REVENUE - Departmental Revenue",428,"Administrative fees"]
[null,null,null,"428OTHER","REVENUE - Departmental Revenue","428OTHER","Administrative fees"]
["429","PASSPORTS DC/TRV PURPOSE","Y",429,"REVENUE - Departmental Revenue",429,"Administrative fees"]
[null,null,null,"429OTHER","REVENUE - Departmental Revenue","429OTHER","Administrative fees"]
["430","UNITED NATION CONVENTION TRV DOC","Y",430,"REVENUE - Departmental Revenue",430,"Administrative fees"]
[null,null,null,"430OTHER","REVENUE - Departmental Revenue","430OTHER","Administrative fees"]
["431","VISIT OR BUS TEMP PERMIT EXT/ALT","Y",431,"REVENUE - Departmental Revenue",431,"Administrative fees"]
[null,null,null,"431OTHER","REVENUE - Departmental Revenue","431OTHER","Administrative fees"]
["432","VISITORS OR BUSINESS PERMIT","Y",432,"REVENUE - Departmental Revenue",432,"Administrative fees"]
[null,null,null,"432OTHER","REVENUE - Departmental Revenue","432OTHER","Administrative fees"]
["433","WORK SEEKERS EXTENSION PERMITS","Y",433,"REVENUE - Departmental Revenue",433,"Administrative fees"]
[null,null,null,"433OTHER","REVENUE - Departmental Revenue","433OTHER","Administrative fees"]
["434","WORK SEEKERS PERMITS","Y",434,"REVENUE - Departmental Revenue",434,"Administrative fees"]
[null,null,null,"434OTHER","REVENUE - Departmental Revenue","434OTHER","Administrative fees"]
["435","DRUG CONTROL","Y",435,"REVENUE - Departmental Revenue",435,"Administrative fees"]
[null,null,null,"435OTHER","REVENUE - Departmental Revenue","435OTHER","Administrative fees"]
["436","R&TRNSP:MOTOR VEHICL MANUF REGIS","Y",436,"REVENUE - Departmental Revenue",436,"Administrative fees"]
[null,null,null,"436OTHER","REVENUE - Departmental Revenue","436OTHER","Administrative fees"]
["437","R&TRNSP:LANDING FEES","Y",437,"REVENUE - Departmental Revenue",437,"Administrative fees"]
[null,null,null,"437OTHER","REVENUE - Departmental Revenue","437OTHER","Administrative fees"]
["438","R&TRNSP:RD WORTHY CERT APPL","Y",438,"REVENUE - Departmental Revenue",438,"Administrative fees"]
[null,null,null,"438OTHER","REVENUE - Departmental Revenue","438OTHER","Administrative fees"]
["439","R&TRNSP:REG-PRIV TEST STAT","Y",439,"REVENUE - Departmental Revenue",439,"Administrative fees"]
[null,null,null,"439OTHER","REVENUE - Departmental Revenue","439OTHER","Administrative fees"]
["440","R&TRNSP:TAXI ASSOCIATION FEES","Y",440,"REVENUE - Departmental Revenue",440,"Administrative fees"]
[null,null,null,"440OTHER","REVENUE - Departmental Revenue","440OTHER","Administrative fees"]
["441","PRIV FURTHER EDUCATION COLL(FET)","Y",441,"REVENUE - Departmental Revenue",441,"Administrative fees"]
[null,null,null,"441OTHER","REVENUE - Departmental Revenue","441OTHER","Administrative fees"]
["442","PRIV HIGHER EDUCATION INST(HEI)","Y",442,"REVENUE - Departmental Revenue",442,"Administrative fees"]
[null,null,null,"442OTHER","REVENUE - Departmental Revenue","442OTHER","Administrative fees"]
["403","TOURIST GUIDE REGISTRATION","Y",403,"REVENUE - Departmental Revenue",403,"Administrative fees"]
[null,null,null,"403OTHER","REVENUE - Departmental Revenue","403OTHER","Administrative fees"]
["404","REQ INFO:ACCESS TO INFORMAT ACT","Y",404,"REVENUE - Departmental Revenue",404,"Administrative fees"]
[null,null,null,"404OTHER","REVENUE - Departmental Revenue","404OTHER","Administrative fees"]
["405","REQ INFO:DUP CERTIFICATE","Y",405,"REVENUE - Departmental Revenue",405,"Administrative fees"]
[null,null,null,"405OTHER","REVENUE - Departmental Revenue","405OTHER","Administrative fees"]
["406","REQ INFO:MEDICAL REPORTS","Y",406,"REVENUE - Departmental Revenue",406,"Administrative fees"]
[null,null,null,"406OTHER","REVENUE - Departmental Revenue","406OTHER","Administrative fees"]
["407","REQ INFO:NATIS","Y",407,"REVENUE - Departmental Revenue",407,"Administrative fees"]
[null,null,null,"407OTHER","REVENUE - Departmental Revenue","407OTHER","Administrative fees"]
["408","REQ INFO:PATENTS","Y",408,"REVENUE - Departmental Revenue",408,"Administrative fees"]
[null,null,null,"408OTHER","REVENUE - Departmental Revenue","408OTHER","Administrative fees"]
["409","REQ INFO:PRIV HEALTHCARE ESTB","Y",409,"REVENUE - Departmental Revenue",409,"Administrative fees"]
[null,null,null,"409OTHER","REVENUE - Departmental Revenue","409OTHER","Administrative fees"]
["410","REQ INFO:TRADE MARKS","Y",410,"REVENUE - Departmental Revenue",410,"Administrative fees"]
[null,null,null,"410OTHER","REVENUE - Departmental Revenue","410OTHER","Administrative fees"]
["411","INSP FEES:PRIV HLTHCARE&OTH ESTA","Y",411,"REVENUE - Departmental Revenue",411,"Administrative fees"]
[null,null,null,"411OTHER","REVENUE - Departmental Revenue","411OTHER","Administrative fees"]
["412","INSP FEES:INSP OF FACILITIES","Y",412,"REVENUE - Departmental Revenue",412,"Administrative fees"]
[null,null,null,"412OTHER","REVENUE - Departmental Revenue","412OTHER","Administrative fees"]
["414","INSP FEES:QUARANTINE INSPECTION","Y",414,"REVENUE - Departmental Revenue",414,"Administrative fees"]
[null,null,null,"414OTHER","REVENUE - Departmental Revenue","414OTHER","Administrative fees"]
["415","INSP FEES:STATUTORY SERVICES","Y",415,"REVENUE - Departmental Revenue",415,"Administrative fees"]
[null,null,null,"415OTHER","REVENUE - Departmental Revenue","415OTHER","Administrative fees"]
["416","INSPECT FEES:TRADE TEST MONEY","Y",416,"REVENUE - Departmental Revenue",416,"Administrative fees"]
[null,null,null,"416OTHER","REVENUE - Departmental Revenue","416OTHER","Administrative fees"]
["417","SURVEYOR INSPECTION FEES","Y",417,"REVENUE - Departmental Revenue",417,"Administrative fees"]
[null,null,null,"417OTHER","REVENUE - Departmental Revenue","417OTHER","Administrative fees"]
["418","SERV REND:ADVERTISEMENTS","Y",418,"REVENUE - Departmental Revenue",418,"Other sales"]
[null,null,null,"418OTHER","REVENUE - Departmental Revenue","418OTHER","Other sales"]
["419","SERV REND:AMENDMENT FEES","Y",419,"REVENUE - Departmental Revenue",419,"Other sales"]
[null,null,null,"419OTHER","REVENUE - Departmental Revenue","419OTHER","Other sales"]
["420","SERV REND:APPROVAL OF PLANS","Y",420,"REVENUE - Departmental Revenue",420,"Other sales"]
[null,null,null,"420OTHER","REVENUE - Departmental Revenue","420OTHER","Other sales"]
["421","SERV REND:TRANSPORT FEES","Y",421,"REVENUE - Departmental Revenue",421,"Other sales"]
[null,null,null,"421OTHER","REVENUE - Departmental Revenue","421OTHER","Other sales"]
["422","SERV REND:VALUATION SERVICES","Y",422,"REVENUE - Departmental Revenue",422,"Other sales"]
[null,null,null,"422OTHER","REVENUE - Departmental Revenue","422OTHER","Other sales"]
["383","SERV REND:BOARDING SERV - STAFF","Y",383,"REVENUE - Departmental Revenue",383,"Other sales"]
[null,null,null,"383OTHER","REVENUE - Departmental Revenue","383OTHER","Other sales"]
["384","SERV REND:BOARDING SERV-PRIVATE","Y",384,"REVENUE - Departmental Revenue",384,"Other sales"]
[null,null,null,"384OTHER","REVENUE - Departmental Revenue","384OTHER","Other sales"]
["385","SERV REND:CAMPING FEES","Y",385,"REVENUE - Departmental Revenue",385,"Other sales"]
[null,null,null,"385OTHER","REVENUE - Departmental Revenue","385OTHER","Other sales"]
["386","SERV REND:COAT OF ARMS","Y",386,"REVENUE - Departmental Revenue",386,"Other sales"]
[null,null,null,"386OTHER","REVENUE - Departmental Revenue","386OTHER","Other sales"]
["387","SERV REND:COMMISSION AUCTIONS","Y",387,"REVENUE - Departmental Revenue",387,"Other sales"]
[null,null,null,"387OTHER","REVENUE - Departmental Revenue","387OTHER","Other sales"]
["388","SERV REND:COMM INSURNCE&GARNSHEE","Y",388,"REVENUE - Departmental Revenue",388,"Other sales"]
[null,null,null,"388OTHER","REVENUE - Departmental Revenue","388OTHER","Other sales"]
["389","SERV REND:COMMISSION RESEARCH","Y",389,"REVENUE - Departmental Revenue",389,"Other sales"]
[null,null,null,"389OTHER","REVENUE - Departmental Revenue","389OTHER","Other sales"]
["390","SERV REND:INSOLV. EST.(M.OFFICE)","Y",390,"REVENUE - Departmental Revenue",390,"Other sales"]
[null,null,null,"390OTHER","REVENUE - Departmental Revenue","390OTHER","Other sales"]
["391","SERV REND:COMMISSION AARTO","Y",391,"REVENUE - Departmental Revenue",391,"Other sales"]
[null,null,null,"391OTHER","REVENUE - Departmental Revenue","391OTHER","Other sales"]
["392","SERV REND:CHEMISTRY ANALYSIS","Y",392,"REVENUE - Departmental Revenue",392,"Other sales"]
[null,null,null,"392OTHER","REVENUE - Departmental Revenue","392OTHER","Other sales"]
["393","SERV REND:CLEARANCE FEES","Y",393,"REVENUE - Departmental Revenue",393,"Other sales"]
[null,null,null,"393OTHER","REVENUE - Departmental Revenue","393OTHER","Other sales"]
["394","ACAD SERV:COURSE MATERIAL","Y",394,"REVENUE - Departmental Revenue",394,"Other sales"]
[null,null,null,"394OTHER","REVENUE - Departmental Revenue","394OTHER","Other sales"]
["395","ACAD SERV:FORMAL TRAINING","Y",395,"REVENUE - Departmental Revenue",395,"Other sales"]
[null,null,null,"395OTHER","REVENUE - Departmental Revenue","395OTHER","Other sales"]
["396","ACAD SERV:INFORMAL TRAINING","Y",396,"REVENUE - Departmental Revenue",396,"Other sales"]
[null,null,null,"396OTHER","REVENUE - Departmental Revenue","396OTHER","Other sales"]
["397","ACAD SERV:REG,TUIT & EXAM FEES","Y",397,"REVENUE - Departmental Revenue",397,"Other sales"]
[null,null,null,"397OTHER","REVENUE - Departmental Revenue","397OTHER","Other sales"]
["398","ACAD SERV:TEMP ACCOMM STUDENTS","Y",398,"REVENUE - Departmental Revenue",398,"Other sales"]
[null,null,null,"398OTHER","REVENUE - Departmental Revenue","398OTHER","Other sales"]
["398","ACAD SERV:TEMP ACCOMM STUDENTS","Y",398,"REVENUE - Departmental Revenue",398,"Other sales"]
[null,null,null,"398OTHER","REVENUE - Departmental Revenue","398OTHER","Other sales"]
["399","SERV REND:COMPUTER SERVICES","Y",399,"REVENUE - Departmental Revenue",399,"Other sales"]
[null,null,null,"399OTHER","REVENUE - Departmental Revenue","399OTHER","Other sales"]
["400","SERV REND:COURSE FEES","Y",400,"REVENUE - Departmental Revenue",400,"Other sales"]
[null,null,null,"400OTHER","REVENUE - Departmental Revenue","400OTHER","Other sales"]
["401","SERV REND:DAY CARE FEES","Y",401,"REVENUE - Departmental Revenue",401,"Other sales"]
[null,null,null,"401OTHER","REVENUE - Departmental Revenue","401OTHER","Other sales"]
["402","SERV REND:DIRECTOR FEES","Y",402,"REVENUE - Departmental Revenue",402,"Other sales"]
[null,null,null,"402OTHER","REVENUE - Departmental Revenue","402OTHER","Other sales"]
["363","SERV REND:DOMESTIC SERV","Y",363,"REVENUE - Departmental Revenue",363,"Other sales"]
[null,null,null,"363OTHER","REVENUE - Departmental Revenue","363OTHER","Other sales"]
["364","SERV REND:ENTRANCE FEES","Y",364,"REVENUE - Departmental Revenue",364,"Other sales"]
[null,null,null,"364OTHER","REVENUE - Departmental Revenue","364OTHER","Other sales"]
["365","SERV REND:ESCORT FEES","Y",365,"REVENUE - Departmental Revenue",365,"Other sales"]
[null,null,null,"365OTHER","REVENUE - Departmental Revenue","365OTHER","Other sales"]
["366","SERV REND:FEE FOR RECOV OF DEBT","Y",366,"REVENUE - Departmental Revenue",366,"Other sales"]
[null,null,null,"366OTHER","REVENUE - Departmental Revenue","366OTHER","Other sales"]
["367","SERV REND:FEES ESTABL TOWNSHIPS","Y",367,"REVENUE - Departmental Revenue",367,"Other sales"]
[null,null,null,"367OTHER","REVENUE - Departmental Revenue","367OTHER","Other sales"]
["368","SERV REND:FEES FOR GOV GUAR INS","Y",368,"REVENUE - Departmental Revenue",368,"Other sales"]
[null,null,null,"368OTHER","REVENUE - Departmental Revenue","368OTHER","Other sales"]
["369","SERV REND:FEES POST TRAVEL DOC","Y",369,"REVENUE - Departmental Revenue",369,"Other sales"]
[null,null,null,"369OTHER","REVENUE - Departmental Revenue","369OTHER","Other sales"]
["370","SERV REND:IMMUNISATION FEES","Y",370,"REVENUE - Departmental Revenue",370,"Other sales"]
[null,null,null,"370OTHER","REVENUE - Departmental Revenue","370OTHER","Other sales"]
["371","PATIENT ACCOUNTS - CHARGED","Y",371,"REVENUE - Departmental Revenue",371,"Other sales"]
[null,null,null,"371OTHER","REVENUE - Departmental Revenue","371OTHER","Other sales"]
["372","PATIENT ACCOUNTS - NOT CHARGED","Y",372,"REVENUE - Departmental Revenue",372,"Other sales"]
[null,null,null,"372OTHER","REVENUE - Departmental Revenue","372OTHER","Other sales"]
["373","PATIENT FEES","Y",373,"REVENUE - Departmental Revenue",373,"Other sales"]
[null,null,null,"373OTHER","REVENUE - Departmental Revenue","373OTHER","Other sales"]
["374","PRIVATE PATIENT FEES","Y",374,"REVENUE - Departmental Revenue",374,"Other sales"]
[null,null,null,"374OTHER","REVENUE - Departmental Revenue","374OTHER","Other sales"]
["375","PROFESSIONAL FEES","Y",375,"REVENUE - Departmental Revenue",375,"Other sales"]
[null,null,null,"375OTHER","REVENUE - Departmental Revenue","375OTHER","Other sales"]
["376","PATIENT TRANSPORT","Y",376,"REVENUE - Departmental Revenue",376,"Other sales"]
[null,null,null,"376OTHER","REVENUE - Departmental Revenue","376OTHER","Other sales"]
["377","PRIVATE PATIENTS TRANSPORT","Y",377,"REVENUE - Departmental Revenue",377,"Other sales"]
[null,null,null,"377OTHER","REVENUE - Departmental Revenue","377OTHER","Other sales"]
["378","SPECIAL EVENTS(AMBULANCE SERV)","Y",378,"REVENUE - Departmental Revenue",378,"Other sales"]
[null,null,null,"378OTHER","REVENUE - Departmental Revenue","378OTHER","Other sales"]
["379","SERV REND:LAUNDRY","Y",379,"REVENUE - Departmental Revenue",379,"Other sales"]
[null,null,null,"379OTHER","REVENUE - Departmental Revenue","379OTHER","Other sales"]
["380","SERV REND:ORTHOPED&SURGICAL AIDS","Y",380,"REVENUE - Departmental Revenue",380,"Other sales"]
[null,null,null,"380OTHER","REVENUE - Departmental Revenue","380OTHER","Other sales"]
["381","SERV REND:CREMATION/MORTUARY FEE","Y",381,"REVENUE - Departmental Revenue",381,"Other sales"]
[null,null,null,"381OTHER","REVENUE - Departmental Revenue","381OTHER","Other sales"]
["382","SERV REND:PATHOLOGICAL","Y",382,"REVENUE - Departmental Revenue",382,"Other sales"]
[null,null,null,"382OTHER","REVENUE - Departmental Revenue","382OTHER","Other sales"]
["343","SERV REND:LAND CONSOLIDATION FEE","Y",343,"REVENUE - Departmental Revenue",343,"Other sales"]
[null,null,null,"343OTHER","REVENUE - Departmental Revenue","343OTHER","Other sales"]
["344","LAB SERVICES:CALIBRATION","Y",344,"REVENUE - Departmental Revenue",344,"Other sales"]
[null,null,null,"344OTHER","REVENUE - Departmental Revenue","344OTHER","Other sales"]
["345","LAB SERVICES:FEED ANALYSIS","Y",345,"REVENUE - Departmental Revenue",345,"Other sales"]
[null,null,null,"345OTHER","REVENUE - Departmental Revenue","345OTHER","Other sales"]
["346","LAB SERVICES:PHARM QC TESTING","Y",346,"REVENUE - Departmental Revenue",346,"Other sales"]
[null,null,null,"346OTHER","REVENUE - Departmental Revenue","346OTHER","Other sales"]
["347","LAB SERVICES:PLANTS","Y",347,"REVENUE - Departmental Revenue",347,"Other sales"]
[null,null,null,"347OTHER","REVENUE - Departmental Revenue","347OTHER","Other sales"]
["348","LAB SERVICES:SOIL","Y",348,"REVENUE - Departmental Revenue",348,"Other sales"]
[null,null,null,"348OTHER","REVENUE - Departmental Revenue","348OTHER","Other sales"]
["349","LAB SERVICES:VET TESTING","Y",349,"REVENUE - Departmental Revenue",349,"Other sales"]
[null,null,null,"349OTHER","REVENUE - Departmental Revenue","349OTHER","Other sales"]
["350","SERV REND:EXAM CERTIFICATES","Y",350,"REVENUE - Departmental Revenue",350,"Other sales"]
[null,null,null,"350OTHER","REVENUE - Departmental Revenue","350OTHER","Other sales"]
["351","SERV REND: MANAGEMENT FEES","Y",351,"REVENUE - Departmental Revenue",351,"Other sales"]
[null,null,null,"351OTHER","REVENUE - Departmental Revenue","351OTHER","Other sales"]
["352","SERV REND:PRISONER LABOUR","Y",352,"REVENUE - Departmental Revenue",352,"Other sales"]
[null,null,null,"352OTHER","REVENUE - Departmental Revenue","352OTHER","Other sales"]
["353","SERV REND:SANITATION","Y",353,"REVENUE - Departmental Revenue",353,"Other sales"]
[null,null,null,"353OTHER","REVENUE - Departmental Revenue","353OTHER","Other sales"]
["354","SERV REND:SPORT&CLUB FACILITIES","Y",354,"REVENUE - Departmental Revenue",354,"Other sales"]
[null,null,null,"354OTHER","REVENUE - Departmental Revenue","354OTHER","Other sales"]
["356","MEMBRSHP FEES:POPULATION REG","Y",356,"REVENUE - Departmental Revenue",356,"Other sales"]
[null,null,null,"356OTHER","REVENUE - Departmental Revenue","356OTHER","Other sales"]
["357","LEGAL FEES:SERVING OF SUMMONS","Y",357,"REVENUE - Departmental Revenue",357,"Other sales"]
[null,null,null,"357OTHER","REVENUE - Departmental Revenue","357OTHER","Other sales"]
["358","LEGAL FEES:WITNESS INCOME","Y",358,"REVENUE - Departmental Revenue",358,"Other sales"]
[null,null,null,"358OTHER","REVENUE - Departmental Revenue","358OTHER","Other sales"]
["359","SERV REND:MARKING OF EXAM PAPER","Y",359,"REVENUE - Departmental Revenue",359,"Other sales"]
[null,null,null,"359OTHER","REVENUE - Departmental Revenue","359OTHER","Other sales"]
["360","SERV REND:PHOTOCOPIES&FAXES","Y",360,"REVENUE - Departmental Revenue",360,"Other sales"]
[null,null,null,"360OTHER","REVENUE - Departmental Revenue","360OTHER","Other sales"]
["361","SERV REND:RADIO ELSENBURG AIRT","Y",361,"REVENUE - Departmental Revenue",361,"Other sales"]
[null,null,null,"361OTHER","REVENUE - Departmental Revenue","361OTHER","Other sales"]
["362","SERV REND:REFUSE REMOVAL","Y",362,"REVENUE - Departmental Revenue",362,"Other sales"]
[null,null,null,"362OTHER","REVENUE - Departmental Revenue","362OTHER","Other sales"]
["323","SERV REND:REPAIR TO GG VEHICLES","Y",323,"REVENUE - Departmental Revenue",323,"Other sales"]
[null,null,null,"323OTHER","REVENUE - Departmental Revenue","323OTHER","Other sales"]
["324","SERV REND:REZONING FEES","Y",324,"REVENUE - Departmental Revenue",324,"Other sales"]
[null,null,null,"324OTHER","REVENUE - Departmental Revenue","324OTHER","Other sales"]
["325","SERV REND:VET SERVICES","Y",325,"REVENUE - Departmental Revenue",325,"Other sales"]
[null,null,null,"325OTHER","REVENUE - Departmental Revenue","325OTHER","Other sales"]
["326","GMT PROFIT ON SALE OF VEHICLES","Y",326,"REVENUE - Departmental Revenue",326,"Other sales"]
[null,null,null,"326OTHER","REVENUE - Departmental Revenue","326OTHER","Other sales"]
["327","GMT RECOVERIES ACCIDENT COSTS","Y",327,"REVENUE - Departmental Revenue",327,"Other sales"]
[null,null,null,"327OTHER","REVENUE - Departmental Revenue","327OTHER","Other sales"]
["328","GMT RECOVERIES DAILY TARIFFS","Y",328,"REVENUE - Departmental Revenue",328,"Other sales"]
[null,null,null,"328OTHER","REVENUE - Departmental Revenue","328OTHER","Other sales"]
["329","GMT RECOVERIES KILOMETER","Y",329,"REVENUE - Departmental Revenue",329,"Other sales"]
[null,null,null,"329OTHER","REVENUE - Departmental Revenue","329OTHER","Other sales"]
["330","GMT RECOVERIES LOSSES","Y",330,"REVENUE - Departmental Revenue",330,"Other sales"]
[null,null,null,"330OTHER","REVENUE - Departmental Revenue","330OTHER","Other sales"]
["331","GMT RECOVERIES THIRD PARTY","Y",331,"REVENUE - Departmental Revenue",331,"Other sales"]
[null,null,null,"331OTHER","REVENUE - Departmental Revenue","331OTHER","Other sales"]
["332","SALE:ASSETS <R5000","Y",332,"REVENUE - Departmental Revenue",332,"Other sales"]
[null,null,null,"332OTHER","REVENUE - Departmental Revenue","332OTHER","Other sales"]
["333","SALES:BOOKS","Y",333,"REVENUE - Departmental Revenue",333,"Other sales"]
[null,null,null,"333OTHER","REVENUE - Departmental Revenue","333OTHER","Other sales"]
["334","SALES:CHARTS/POSTERS","Y",334,"REVENUE - Departmental Revenue",334,"Other sales"]
[null,null,null,"334OTHER","REVENUE - Departmental Revenue","334OTHER","Other sales"]
["335","SALES:DEPART PBLCTIONS&PRODUCTON","Y",335,"REVENUE - Departmental Revenue",335,"Other sales"]
[null,null,null,"335OTHER","REVENUE - Departmental Revenue","335OTHER","Other sales"]
["336","SALES: MAPS","Y",336,"REVENUE - Departmental Revenue",336,"Other sales"]
[null,null,null,"336OTHER","REVENUE - Departmental Revenue","336OTHER","Other sales"]
["337","SALES:PLANS","Y",337,"REVENUE - Departmental Revenue",337,"Other sales"]
[null,null,null,"337OTHER","REVENUE - Departmental Revenue","337OTHER","Other sales"]
["338","SALES:TENDER DOCUMENTS","Y",338,"REVENUE - Departmental Revenue",338,"Other sales"]
[null,null,null,"338OTHER","REVENUE - Departmental Revenue","338OTHER","Other sales"]
["339","SALES:ARTIF LIMPS&SURGL AIDS","Y",339,"REVENUE - Departmental Revenue",339,"Other sales"]
[null,null,null,"339OTHER","REVENUE - Departmental Revenue","339OTHER","Other sales"]
["340","SALES:CRUTCHES","Y",340,"REVENUE - Departmental Revenue",340,"Other sales"]
[null,null,null,"340OTHER","REVENUE - Departmental Revenue","340OTHER","Other sales"]
["341","SALES:MEAL&REFRESHMENT","Y",341,"REVENUE - Departmental Revenue",341,"Other sales"]
[null,null,null,"341OTHER","REVENUE - Departmental Revenue","341OTHER","Other sales"]
["342","SALES:FISH, BIRD & GAME","Y",342,"REVENUE - Departmental Revenue",342,"Other sales"]
[null,null,null,"342OTHER","REVENUE - Departmental Revenue","342OTHER","Other sales"]
["303","SALES:FRESH FARM PROD - ANIMALS","Y",303,"REVENUE - Departmental Revenue",303,"Other sales"]
[null,null,null,"303OTHER","REVENUE - Departmental Revenue","303OTHER","Other sales"]
["304","SALES:FRESH FARM PROD - PLANTS","Y",304,"REVENUE - Departmental Revenue",304,"Other sales"]
[null,null,null,"304OTHER","REVENUE - Departmental Revenue","304OTHER","Other sales"]
["306","SALES:PLANTATION REVENUE","Y",306,"REVENUE - Departmental Revenue",306,"Other sales"]
[null,null,null,"306OTHER","REVENUE - Departmental Revenue","306OTHER","Other sales"]
["307","SALES:PLANTS,STEG AND SEEDLINGS","Y",307,"REVENUE - Departmental Revenue",307,"Other sales"]
[null,null,null,"307OTHER","REVENUE - Departmental Revenue","307OTHER","Other sales"]
["308","SALES:SEEDS","Y",308,"REVENUE - Departmental Revenue",308,"Other sales"]
[null,null,null,"308OTHER","REVENUE - Departmental Revenue","308OTHER","Other sales"]
["309","SALES:WEEDICIDE","Y",309,"REVENUE - Departmental Revenue",309,"Other sales"]
[null,null,null,"309OTHER","REVENUE - Departmental Revenue","309OTHER","Other sales"]
["310","SALES:INTERNAL ROUND WOOD","Y",310,"REVENUE - Departmental Revenue",310,"Other sales"]
[null,null,null,"310OTHER","REVENUE - Departmental Revenue","310OTHER","Other sales"]
["311","SALES:INTERNAL WORKED WOOD","Y",311,"REVENUE - Departmental Revenue",311,"Other sales"]
[null,null,null,"311OTHER","REVENUE - Departmental Revenue","311OTHER","Other sales"]
["312","SALES:POLES TREATED","Y",312,"REVENUE - Departmental Revenue",312,"Other sales"]
[null,null,null,"312OTHER","REVENUE - Departmental Revenue","312OTHER","Other sales"]
["313","SALES:POLES UNTREATED","Y",313,"REVENUE - Departmental Revenue",313,"Other sales"]
[null,null,null,"313OTHER","REVENUE - Departmental Revenue","313OTHER","Other sales"]
["314","SALES:SOFTWOOD SAW TIMBER","Y",314,"REVENUE - Departmental Revenue",314,"Other sales"]
[null,null,null,"314OTHER","REVENUE - Departmental Revenue","314OTHER","Other sales"]
["315","SALES:WOOD PRODUCTS","Y",315,"REVENUE - Departmental Revenue",315,"Other sales"]
[null,null,null,"315OTHER","REVENUE - Departmental Revenue","315OTHER","Other sales"]
["316","SALES:CATTLE GRAZING","Y",316,"REVENUE - Departmental Revenue",316,"Other sales"]
[null,null,null,"316OTHER","REVENUE - Departmental Revenue","316OTHER","Other sales"]
["317","SALES METAL: NICKEL & COPPER","Y",317,"REVENUE - Departmental Revenue",317,"Other sales"]
[null,null,null,"317OTHER","REVENUE - Departmental Revenue","317OTHER","Other sales"]
["318","SALES:VACCINES","Y",318,"REVENUE - Departmental Revenue",318,"Other sales"]
[null,null,null,"318OTHER","REVENUE - Departmental Revenue","318OTHER","Other sales"]
["319","SALES:SALE OF SPECIAL DRUGS","Y",319,"REVENUE - Departmental Revenue",319,"Other sales"]
[null,null,null,"319OTHER","REVENUE - Departmental Revenue","319OTHER","Other sales"]
["320","SALES:MEDICINE","Y",320,"REVENUE - Departmental Revenue",320,"Other sales"]
[null,null,null,"320OTHER","REVENUE - Departmental Revenue","320OTHER","Other sales"]
["321","PHOTOS FOR IDENTITY DOCUMENTS","Y",321,"REVENUE - Departmental Revenue",321,"Other sales"]
[null,null,null,"321OTHER","REVENUE - Departmental Revenue","321OTHER","Other sales"]
["322","REIMBURSEMENT OF GOODS ISSUED","Y",322,"REVENUE - Departmental Revenue",322,"Other sales"]
[null,null,null,"322OTHER","REVENUE - Departmental Revenue","322OTHER","Other sales"]
["284","PERSON NUMBER PLATES LOST-CLIENT","Y",284,"REVENUE - Departmental Revenue",284,"Other sales"]
[null,null,null,"284OTHER","REVENUE - Departmental Revenue","284OTHER","Other sales"]
["285","SALES:CURIOS","Y",285,"REVENUE - Departmental Revenue",285,"Other sales"]
[null,null,null,"285OTHER","REVENUE - Departmental Revenue","285OTHER","Other sales"]
["286","SALES:ELECTRICITY CARDS","Y",286,"REVENUE - Departmental Revenue",286,"Other sales"]
[null,null,null,"286OTHER","REVENUE - Departmental Revenue","286OTHER","Other sales"]
["287","SALES:MEDSAS","Y",287,"REVENUE - Departmental Revenue",287,"Other sales"]
[null,null,null,"287OTHER","REVENUE - Departmental Revenue","287OTHER","Other sales"]
["288","SALES:MEDSAS LEVY","Y",288,"REVENUE - Departmental Revenue",288,"Other sales"]
[null,null,null,"288OTHER","REVENUE - Departmental Revenue","288OTHER","Other sales"]
["289","SALES:MEDSAS PROF & RECOV","Y",289,"REVENUE - Departmental Revenue",289,"Other sales"]
[null,null,null,"289OTHER","REVENUE - Departmental Revenue","289OTHER","Other sales"]
["290","SALES:MEDSAS RECEIPTS","Y",290,"REVENUE - Departmental Revenue",290,"Other sales"]
[null,null,null,"290OTHER","REVENUE - Departmental Revenue","290OTHER","Other sales"]
["291","SALES:PROMOTION/CORPORATE GIFTS","Y",291,"REVENUE - Departmental Revenue",291,"Other sales"]
[null,null,null,"291OTHER","REVENUE - Departmental Revenue","291OTHER","Other sales"]
["292","SALES:WATER POTABLE","Y",292,"REVENUE - Departmental Revenue",292,"Other sales"]
[null,null,null,"292OTHER","REVENUE - Departmental Revenue","292OTHER","Other sales"]
["293","RENTAL CAPITAL ASSETS","Y",293,"REVENUE - Departmental Revenue",293,"Other sales"]
[null,null,null,"293OTHER","REVENUE - Departmental Revenue","293OTHER","Other sales"]
["294","SALES:ASH","Y",294,"REVENUE - Departmental Revenue",294,"Sales of scrap, waste and other used current goods"]
[null,null,null,"294OTHER","REVENUE - Departmental Revenue","294OTHER","Sales of scrap, waste and other used current goods"]
["295","SALES:CONDEMNED LINEN","Y",295,"REVENUE - Departmental Revenue",295,"Sales of scrap, waste and other used current goods"]
[null,null,null,"295OTHER","REVENUE - Departmental Revenue","295OTHER","Sales of scrap, waste and other used current goods"]
["296","SALES:KITCHEN REFUSE","Y",296,"REVENUE - Departmental Revenue",296,"Sales of scrap, waste and other used current goods"]
[null,null,null,"296OTHER","REVENUE - Departmental Revenue","296OTHER","Sales of scrap, waste and other used current goods"]
["297","SALES:SCRAP","Y",297,"REVENUE - Departmental Revenue",297,"Sales of scrap, waste and other used current goods"]
[null,null,null,"297OTHER","REVENUE - Departmental Revenue","297OTHER","Sales of scrap, waste and other used current goods"]
["298","SALES:SILVER RESALE(X-RAY)&E1689","Y",298,"REVENUE - Departmental Revenue",298,"Sales of scrap, waste and other used current goods"]
[null,null,null,"298OTHER","REVENUE - Departmental Revenue","298OTHER","Sales of scrap, waste and other used current goods"]
["299","SALES:WASTE PAPER","Y",299,"REVENUE - Departmental Revenue",299,"Sales of scrap, waste and other used current goods"]
[null,null,null,"299OTHER","REVENUE - Departmental Revenue","299OTHER","Sales of scrap, waste and other used current goods"]
["300","MIL EQUIP SOLD BY MIN OF DEFENCE","Y",300,"REVENUE - Departmental Revenue",300,"Sales of scrap, waste and other used current goods"]
[null,null,null,"300OTHER","REVENUE - Departmental Revenue","300OTHER","Sales of scrap, waste and other used current goods"]
["301","MIL EQUIP SOLD BY ARMSCOR","Y",301,"REVENUE - Departmental Revenue",301,"Sales of scrap, waste and other used current goods"]
[null,null,null,"301OTHER","REVENUE - Departmental Revenue","301OTHER","Sales of scrap, waste and other used current goods"]
["","TRNSF REC:PROVINCIAL","Y","","REVENUE - Departmental Revenue","","Transfers received - Other governmental units"]
[null,null,null,"OTHER","REVENUE - Departmental Revenue","OTHER","Transfers received - Other governmental units"]
["581","TRNSF REC:HIGHER EDUCATION INST","Y",581,"REVENUE - Departmental Revenue",581,"Transfers received - Higher education institutions"]
[null,null,null,"581OTHER","REVENUE - Departmental Revenue","581OTHER","Transfers received - Higher education institutions"]
["586","NON-LIFE INS CLMS T/REC:P/E REC","Y",586,"REVENUE - Departmental Revenue",586,"Transfers received - Public corporations and private enterprises"]
[null,null,null,"586OTHER","REVENUE - Departmental Revenue","586OTHER","Transfers received - Public corporations and private enterprises"]
["302","CONSUMER COURTS FINES","Y",302,"REVENUE - Departmental Revenue",302,"Fines, penalties and forfeits - Fines "]
[null,null,null,"302OTHER","REVENUE - Departmental Revenue","302OTHER","Fines, penalties and forfeits - Fines "]
["263","CONTRACTOR/SUPP FINE(INC MEDSAS)","Y",263,"REVENUE - Departmental Revenue",263,"Fines, penalties and forfeits - Fines "]
[null,null,null,"263OTHER","REVENUE - Departmental Revenue","263OTHER","Fines, penalties and forfeits - Fines "]
["264","COURT FINES","Y",264,"REVENUE - Departmental Revenue",264,"Fines, penalties and forfeits - Fines "]
[null,null,null,"264OTHER","REVENUE - Departmental Revenue","264OTHER","Fines, penalties and forfeits - Fines "]
["265","DOMESTIC FINES","Y",265,"REVENUE - Departmental Revenue",265,"Fines, penalties and forfeits - Fines "]
[null,null,null,"265OTHER","REVENUE - Departmental Revenue","265OTHER","Fines, penalties and forfeits - Fines "]
["266","ILLEGAL IMMIGRANTS FINES","Y",266,"REVENUE - Departmental Revenue",266,"Fines, penalties and forfeits - Fines "]
[null,null,null,"266OTHER","REVENUE - Departmental Revenue","266OTHER","Fines, penalties and forfeits - Fines "]
["267","IMPOUND FEES","Y",267,"REVENUE - Departmental Revenue",267,"Fines, penalties and forfeits - Fines "]
[null,null,null,"267OTHER","REVENUE - Departmental Revenue","267OTHER","Fines, penalties and forfeits - Fines "]
["268","SPOT FINES","Y",268,"REVENUE - Departmental Revenue",268,"Fines, penalties and forfeits - Fines "]
[null,null,null,"268OTHER","REVENUE - Departmental Revenue","268OTHER","Fines, penalties and forfeits - Fines "]
["269","TRAFFIC FINES","Y",269,"REVENUE - Departmental Revenue",269,"Fines, penalties and forfeits - Fines "]
[null,null,null,"269OTHER","REVENUE - Departmental Revenue","269OTHER","Fines, penalties and forfeits - Fines "]
["270","LABOUR UNION FEE - COURT ORDER","Y",270,"REVENUE - Departmental Revenue",270,"Fines, penalties and forfeits - Fines "]
[null,null,null,"270OTHER","REVENUE - Departmental Revenue","270OTHER","Fines, penalties and forfeits - Fines "]
["271","ENVIRONMENTAL UTHORIZATION FINE","Y",271,"REVENUE - Departmental Revenue",271,"Fines, penalties and forfeits - Fines "]
[null,null,null,"271OTHER","REVENUE - Departmental Revenue","271OTHER","Fines, penalties and forfeits - Fines "]
["272","PENALTIES ON BOOKS LOST AND PAID","Y",272,"REVENUE - Departmental Revenue",272,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"272OTHER","REVENUE - Departmental Revenue","272OTHER","Fines, penalties and forfeits - Penalties"]
["273","PENALTIES ON APPEALS LOST","Y",273,"REVENUE - Departmental Revenue",273,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"273OTHER","REVENUE - Departmental Revenue","273OTHER","Fines, penalties and forfeits - Penalties"]
["274","PENALTIES ON COURT ORDERS","Y",274,"REVENUE - Departmental Revenue",274,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"274OTHER","REVENUE - Departmental Revenue","274OTHER","Fines, penalties and forfeits - Penalties"]
["275","PENALTIES ON LICENCES","Y",275,"REVENUE - Departmental Revenue",275,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"275OTHER","REVENUE - Departmental Revenue","275OTHER","Fines, penalties and forfeits - Penalties"]
["276","PENALTIES ON MEMBERSHIP FEES","Y",276,"REVENUE - Departmental Revenue",276,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"276OTHER","REVENUE - Departmental Revenue","276OTHER","Fines, penalties and forfeits - Penalties"]
["277","PENALTIES ON MINING ACTIVITIES","Y",277,"REVENUE - Departmental Revenue",277,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"277OTHER","REVENUE - Departmental Revenue","277OTHER","Fines, penalties and forfeits - Penalties"]
["278","PENALTIES ON CONVEY ILLEGAL FORN","Y",278,"REVENUE - Departmental Revenue",278,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"278OTHER","REVENUE - Departmental Revenue","278OTHER","Fines, penalties and forfeits - Penalties"]
["279","PENALTY MOTOR VECH LIC","Y",279,"REVENUE - Departmental Revenue",279,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"279OTHER","REVENUE - Departmental Revenue","279OTHER","Fines, penalties and forfeits - Penalties"]
["280","PENALTIES LTD PAY-OUT MACHINES","Y",280,"REVENUE - Departmental Revenue",280,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"280OTHER","REVENUE - Departmental Revenue","280OTHER","Fines, penalties and forfeits - Penalties"]
["281","PENALTIES BINGO","Y",281,"REVENUE - Departmental Revenue",281,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"281OTHER","REVENUE - Departmental Revenue","281OTHER","Fines, penalties and forfeits - Penalties"]
["282","PENALTIES HORSERACING TAXES","Y",282,"REVENUE - Departmental Revenue",282,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"282OTHER","REVENUE - Departmental Revenue","282OTHER","Fines, penalties and forfeits - Penalties"]
["243","PENALTIES BOOKMAKERS","Y",243,"REVENUE - Departmental Revenue",243,"Fines, penalties and forfeits - Penalties"]
[null,null,null,"243OTHER","REVENUE - Departmental Revenue","243OTHER","Fines, penalties and forfeits - Penalties"]
["244","FORFEITS (P)","Y",244,"REVENUE - Departmental Revenue",244,"Fines, penalties and forfeits - Forfeits"]
[null,null,null,"244OTHER","REVENUE - Departmental Revenue","244OTHER","Fines, penalties and forfeits - Forfeits"]
["245","UNCLAIMED MONIES (FORFEITS)","Y",245,"REVENUE - Departmental Revenue",245,"Fines, penalties and forfeits - Forfeits"]
[null,null,null,"245OTHER","REVENUE - Departmental Revenue","245OTHER","Fines, penalties and forfeits - Forfeits"]
["248","INTEREST:BANK ACCOUNTS","Y",248,"REVENUE - Departmental Revenue",248,"Interest, dividends and rent on land - Interest"]
[null,null,null,"248OTHER","REVENUE - Departmental Revenue","248OTHER","Interest, dividends and rent on land - Interest"]
["249","TAX AND LOAN ACCOUNTS","Y",249,"REVENUE - Departmental Revenue",249,"Interest, dividends and rent on land - Interest"]
[null,null,null,"249OTHER","REVENUE - Departmental Revenue","249OTHER","Interest, dividends and rent on land - Interest"]
["250","ICC ACCOUNT INT REC","Y",250,"REVENUE - Departmental Revenue",250,"Interest, dividends and rent on land - Interest"]
[null,null,null,"250OTHER","REVENUE - Departmental Revenue","250OTHER","Interest, dividends and rent on land - Interest"]
["251","FOREIGN CURRENCY DEPOSITS","Y",251,"REVENUE - Departmental Revenue",251,"Interest, dividends and rent on land - Interest"]
[null,null,null,"251OTHER","REVENUE - Departmental Revenue","251OTHER","Interest, dividends and rent on land - Interest"]
["252","SARS REVENUE ACCOUNTS","Y",252,"REVENUE - Departmental Revenue",252,"Interest, dividends and rent on land - Interest"]
[null,null,null,"252OTHER","REVENUE - Departmental Revenue","252OTHER","Interest, dividends and rent on land - Interest"]
["253","INTEREST:PROVINCIAL REVENUE FUND","Y",253,"REVENUE - Departmental Revenue",253,"Interest, dividends and rent on land - Interest"]
[null,null,null,"253OTHER","REVENUE - Departmental Revenue","253OTHER","Interest, dividends and rent on land - Interest"]
["254","INTEREST:TRUST ACCOUNTS","Y",254,"REVENUE - Departmental Revenue",254,"Interest, dividends and rent on land - Interest"]
[null,null,null,"254OTHER","REVENUE - Departmental Revenue","254OTHER","Interest, dividends and rent on land - Interest"]
["255","INTEREST:FINANCIAL DERIVATIVES","Y",255,"REVENUE - Departmental Revenue",255,"Interest, dividends and rent on land - Interest"]
[null,null,null,"255OTHER","REVENUE - Departmental Revenue","255OTHER","Interest, dividends and rent on land - Interest"]
["256","INT LNS:PUB SEC:DEPT AGENCIES","Y",256,"REVENUE - Departmental Revenue",256,"Interest, dividends and rent on land - Interest"]
[null,null,null,"256OTHER","REVENUE - Departmental Revenue","256OTHER","Interest, dividends and rent on land - Interest"]
["257","INT LNS:PUB SEC:PUB CORPORATIONS","Y",257,"REVENUE - Departmental Revenue",257,"Interest, dividends and rent on land - Interest"]
[null,null,null,"257OTHER","REVENUE - Departmental Revenue","257OTHER","Interest, dividends and rent on land - Interest"]
["258","INT REC:PUB SEC:DEPT AGENCIES","Y",258,"REVENUE - Departmental Revenue",258,"Interest, dividends and rent on land - Interest"]
[null,null,null,"258OTHER","REVENUE - Departmental Revenue","258OTHER","Interest, dividends and rent on land - Interest"]
["259","INT REC:PUB SEC:LOC GOVERNMENTS","Y",259,"REVENUE - Departmental Revenue",259,"Interest, dividends and rent on land - Interest"]
[null,null,null,"259OTHER","REVENUE - Departmental Revenue","259OTHER","Interest, dividends and rent on land - Interest"]
["260","INT REC:PUB SEC:PROV GOVERNMENTS","Y",260,"REVENUE - Departmental Revenue",260,"Interest, dividends and rent on land - Interest"]
[null,null,null,"260OTHER","REVENUE - Departmental Revenue","260OTHER","Interest, dividends and rent on land - Interest"]
["261","INT REC:PUB SEC:PUB CORPORATIONS","Y",261,"REVENUE - Departmental Revenue",261,"Interest, dividends and rent on land - Interest"]
[null,null,null,"261OTHER","REVENUE - Departmental Revenue","261OTHER","Interest, dividends and rent on land - Interest"]
["262","INT REC:PUB SEC:HIGHER EDU INST","Y",262,"REVENUE - Departmental Revenue",262,"Interest, dividends and rent on land - Interest"]
[null,null,null,"262OTHER","REVENUE - Departmental Revenue","262OTHER","Interest, dividends and rent on land - Interest"]
["223","IN REC: PRIV SEC:HHLDS&N-PROF IN","Y",223,"REVENUE - Departmental Revenue",223,"Interest, dividends and rent on land - Interest"]
[null,null,null,"223OTHER","REVENUE - Departmental Revenue","223OTHER","Interest, dividends and rent on land - Interest"]
["224","INT REC:PRIV SEC:PRIV ENTERPRISE","Y",224,"REVENUE - Departmental Revenue",224,"Interest, dividends and rent on land - Interest"]
[null,null,null,"224OTHER","REVENUE - Departmental Revenue","224OTHER","Interest, dividends and rent on land - Interest"]
[null,"INT REC:PRIV SEC:DOMESTIC SERV","Y",null,"REVENUE - Departmental Revenue",null,"Interest, dividends and rent on land - Interest"]
[null,null,null,null,"REVENUE - Departmental Revenue",null,"Interest, dividends and rent on land - Interest"]
["225","INT REC:PRIV SEC:DOM:PARKING","Y",225,"REVENUE - Departmental Revenue",225,"Interest, dividends and rent on land - Interest"]
[null,null,null,"225OTHER","REVENUE - Departmental Revenue","225OTHER","Interest, dividends and rent on land - Interest"]
[null,"INT REC:PRIV SEC:TRNSP-RES-WORK","Y",null,"REVENUE - Departmental Revenue",null,"Interest, dividends and rent on land - Interest"]
[null,null,null,null,"REVENUE - Departmental Revenue",null,"Interest, dividends and rent on land - Interest"]
["226","INT REC:PRIV SEC:DOM:CONTR DEBT","Y",226,"REVENUE - Departmental Revenue",226,"Interest, dividends and rent on land - Interest"]
[null,null,null,"226OTHER","REVENUE - Departmental Revenue","226OTHER","Interest, dividends and rent on land - Interest"]
["227","INT REC:DISC SALES&REC (MEDSAS)","Y",227,"REVENUE - Departmental Revenue",227,"Interest, dividends and rent on land - Interest"]
[null,null,null,"227OTHER","REVENUE - Departmental Revenue","227OTHER","Interest, dividends and rent on land - Interest"]
["228","DIVIDENDS:SHARES & OTHER EQUITY","Y",228,"REVENUE - Departmental Revenue",228,"Interest, dividends and rent on land - Dividends"]
[null,null,null,"228OTHER","REVENUE - Departmental Revenue","228OTHER","Interest, dividends and rent on land - Dividends"]
["229","RENT:LAND","Y",229,"REVENUE - Departmental Revenue",229,"Interest, dividends and rent on land - Rent on land"]
[null,null,null,"229OTHER","REVENUE - Departmental Revenue","229OTHER","Interest, dividends and rent on land - Rent on land"]
["230","PROSPECTING FEES","Y",230,"REVENUE - Departmental Revenue",230,"Interest, dividends and rent on land - Rent on land"]
[null,null,null,"230OTHER","REVENUE - Departmental Revenue","230OTHER","Interest, dividends and rent on land - Rent on land"]
["231","RETENTION FEES","Y",231,"REVENUE - Departmental Revenue",231,"Interest, dividends and rent on land - Rent on land"]
[null,null,null,"231OTHER","REVENUE - Departmental Revenue","231OTHER","Interest, dividends and rent on land - Rent on land"]
["232","ROYALTIES","Y",232,"REVENUE - Departmental Revenue",232,"Interest, dividends and rent on land - Rent on land"]
[null,null,null,"232OTHER","REVENUE - Departmental Revenue","232OTHER","Interest, dividends and rent on land - Rent on land"]
["233","SURFACE RENTAL","Y",233,"REVENUE - Departmental Revenue",233,"Interest, dividends and rent on land - Rent on land"]
[null,null,null,"233OTHER","REVENUE - Departmental Revenue","233OTHER","Interest, dividends and rent on land - Rent on land"]
["234","SALES:BUILD&OTHER FIXED STRUCT","Y",234,"REVENUE - Departmental Revenue",234,"Sales of capital assets - Buildings and other fixed structures"]
[null,null,null,"234OTHER","REVENUE - Departmental Revenue","234OTHER","Sales of capital assets - Buildings and other fixed structures"]
["235","SALES:MACHINERY & EQUIPMENT","Y",235,"REVENUE - Departmental Revenue",235,"Sales of capital assets - Machinery and equipment"]
[null,null,null,"235OTHER","REVENUE - Departmental Revenue","235OTHER","Sales of capital assets - Machinery and equipment"]
["236","SALES:BIOLOGICAL ASSETS","Y",236,"REVENUE - Departmental Revenue",236,"Sales of capital assets - Biological assets"]
[null,null,null,"236OTHER","REVENUE - Departmental Revenue","236OTHER","Sales of capital assets - Biological assets"]
["237","SALES:LAND & SUBSOIL ASSETS","Y",237,"REVENUE - Departmental Revenue",237,"Sales of capital assets - Land and subsoil assets "]
[null,null,null,"237OTHER","REVENUE - Departmental Revenue","237OTHER","Sales of capital assets - Land and subsoil assets "]
["238","SALES:SOFTW&INTANG CAPITAL ASS","Y",238,"REVENUE - Departmental Revenue",238,"Departmental revenue - Sales of capital assets"]
[null,null,null,"238OTHER","REVENUE - Departmental Revenue","238OTHER","Departmental revenue - Sales of capital assets"]
["239","REV:FA:LNS:PUB SEC:HIGH EDUC INS","Y",239,"REVENUE - Departmental Revenue",239,"Transactions in financial assets and liabilities - Loans and advances"]
[null,null,null,"239OTHER","REVENUE - Departmental Revenue","239OTHER","Transactions in financial assets and liabilities - Loans and advances"]
["240","REV:FA:LN:PRV S:DOM:CON DPT DEBT","Y",240,"REVENUE - Departmental Revenue",240,"Transactions in financial assets and liabilities - Loans and advances"]
[null,null,null,"240OTHER","REVENUE - Departmental Revenue","240OTHER","Transactions in financial assets and liabilities - Loans and advances"]
["242","REV:FA:LOANS:PRIV SEC:PROJECTS","Y",242,"REVENUE - Departmental Revenue",242,"Transactions in financial assets and liabilities - Loans and advances"]
[null,null,null,"242OTHER","REVENUE - Departmental Revenue","242OTHER","Transactions in financial assets and liabilities - Loans and advances"]
["203","REV:FA:LN:PRV S:FOR CON DPT DEBT","Y",203,"REVENUE - Departmental Revenue",203,"Transactions in financial assets and liabilities - Loans and advances"]
[null,null,null,"203OTHER","REVENUE - Departmental Revenue","203OTHER","Transactions in financial assets and liabilities - Loans and advances"]
["204","REV:FA:REC:PUB SEC:NATIONAL GOV","Y",204,"REVENUE - Departmental Revenue",204,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"204OTHER","REVENUE - Departmental Revenue","204OTHER","Financial transactions in assets and liabilities - Receivables"]
["205","REV:FA:REC:PRV S:HHLDS&N-PROF IN","Y",205,"REVENUE - Departmental Revenue",205,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"205OTHER","REVENUE - Departmental Revenue","205OTHER","Financial transactions in assets and liabilities - Receivables"]
["206","REV:FA:REC:PRV SEC:INCENT SCHEME","Y",206,"REVENUE - Departmental Revenue",206,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"206OTHER","REVENUE - Departmental Revenue","206OTHER","Financial transactions in assets and liabilities - Receivables"]
["207","REV:FA:REC:PRV SEC:CON DEPT DEBT","Y",207,"REVENUE - Departmental Revenue",207,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"207OTHER","REVENUE - Departmental Revenue","207OTHER","Financial transactions in assets and liabilities - Receivables"]
["208","REV:FA:REC:PRIV SEC:DOMESTIC SER","Y",208,"REVENUE - Departmental Revenue",208,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"208OTHER","REVENUE - Departmental Revenue","208OTHER","Financial transactions in assets and liabilities - Receivables"]
["209","REV:FA:REC:PRIV SEC:PARKING","Y",209,"REVENUE - Departmental Revenue",209,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"209OTHER","REVENUE - Departmental Revenue","209OTHER","Financial transactions in assets and liabilities - Receivables"]
["210","REV:FA:REC:PRIV S:TRANS-RES-WORK","Y",210,"REVENUE - Departmental Revenue",210,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"210OTHER","REVENUE - Departmental Revenue","210OTHER","Financial transactions in assets and liabilities - Receivables"]
["211","REC:FA:REC:PRIV SEC:STAFF DEBT","Y",211,"REVENUE - Departmental Revenue",211,"Financial transactions in assets and liabilities - Receivables"]
[null,null,null,"211OTHER","REVENUE - Departmental Revenue","211OTHER","Financial transactions in assets and liabilities - Receivables"]
["212","REV:FA:FOREX GAINS","Y",212,"REVENUE - Departmental Revenue",212,"Transactions in financial assets and liabilities - Forex gain"]
[null,null,null,"212OTHER","REVENUE - Departmental Revenue","212OTHER","Transactions in financial assets and liabilities - Forex gain"]
["213","REV:FA:ARREAR WAGES INCOME","Y",213,"REVENUE - Departmental Revenue",213,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"213OTHER","REVENUE - Departmental Revenue","213OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["215","REV:FA:CASH SURPLUSES","Y",215,"REVENUE - Departmental Revenue",215,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"215OTHER","REVENUE - Departmental Revenue","215OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["216","REV:FA:DEPOSITS ON ACCOMMODATION","Y",216,"REVENUE - Departmental Revenue",216,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"216OTHER","REVENUE - Departmental Revenue","216OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["217","REV:FA:NAT SERV BREACH CONTR","Y",217,"REVENUE - Departmental Revenue",217,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"217OTHER","REVENUE - Departmental Revenue","217OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["218","REV:FA:REC OF PREV YEARS' EXP","Y",218,"REVENUE - Departmental Revenue",218,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"218OTHER","REVENUE - Departmental Revenue","218OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["219","REV:FA:STALE CHEQUES","Y",219,"REVENUE - Departmental Revenue",219,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"219OTHER","REVENUE - Departmental Revenue","219OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["220","REV:FA:UNALLOCATED CREDITS","Y",220,"REVENUE - Departmental Revenue",220,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"220OTHER","REVENUE - Departmental Revenue","220OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,"REV:FA:GFECRA GAINS","Y",null,"REVENUE - Departmental Revenue",null,"Transactions in financial assets and liabilities - Gains on GFECRA"]
[null,null,null,null,"REVENUE - Departmental Revenue",null,"Transactions in financial assets and liabilities - Gains on GFECRA"]
["221","REV:FA:UNCLAIM SECURITY DEPOSITS","Y",221,"REVENUE - Departmental Revenue",221,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"221OTHER","REVENUE - Departmental Revenue","221OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["120","REV:RECOVERIES OF ACCRUED REV","Y",120,"REVENUE - Departmental Revenue",120,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
[null,null,null,"120OTHER","REVENUE - Departmental Revenue","120OTHER","Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue"]
["1713","BANK ACCOUNT:DOM","Y",1713,"CURRENT ASSETS - Cash and cash equivalents",1713,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1713OTHER","CURRENT ASSETS - Cash and cash equivalents","1713OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1714","BANK ADJUSTMENT ACC:DOM","Y",1714,"CURRENT ASSETS - Cash and cash equivalents",1714,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1714OTHER","CURRENT ASSETS - Cash and cash equivalents","1714OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1715","BANK EXCEPTION ACC:DOM","Y",1715,"CURRENT ASSETS - Cash and cash equivalents",1715,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1715OTHER","CURRENT ASSETS - Cash and cash equivalents","1715OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1716","CHEQUES PAYABLE:DOM","Y",1716,"CURRENT ASSETS - Cash and cash equivalents",1716,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1716OTHER","CURRENT ASSETS - Cash and cash equivalents","1716OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1717","DEPOSIT ACCOUNT:DOM","Y",1717,"CURRENT ASSETS - Cash and cash equivalents",1717,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1717OTHER","CURRENT ASSETS - Cash and cash equivalents","1717OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1718","BAS EBT CONTROL:DOM","Y",1718,"CURRENT ASSETS - Cash and cash equivalents",1718,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1718OTHER","CURRENT ASSETS - Cash and cash equivalents","1718OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1719","SAL:PERSAL EBT CONTROL ACC:DOM","Y",1719,"CURRENT ASSETS - Cash and cash equivalents",1719,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1719OTHER","CURRENT ASSETS - Cash and cash equivalents","1719OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1720","BAS CREDIT TRANSFERS:DOM","Y",1720,"CURRENT ASSETS - Cash and cash equivalents",1720,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1720OTHER","CURRENT ASSETS - Cash and cash equivalents","1720OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1721","PERSAL CREDIT TRANSFER:DOM","Y",1721,"CURRENT ASSETS - Cash and cash equivalents",1721,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1721OTHER","CURRENT ASSETS - Cash and cash equivalents","1721OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1722","DEPT TRANSFER ISSUED:DOM","Y",1722,"CURRENT ASSETS - Cash and cash equivalents",1722,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1722OTHER","CURRENT ASSETS - Cash and cash equivalents","1722OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1723","DEPT TRANSFER RECEIVED:DOM","Y",1723,"CURRENT ASSETS - Cash and cash equivalents",1723,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1723OTHER","CURRENT ASSETS - Cash and cash equivalents","1723OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1724","PMG SCHEDULES:DOM","Y",1724,"CURRENT ASSETS - Cash and cash equivalents",1724,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1724OTHER","CURRENT ASSETS - Cash and cash equivalents","1724OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1725","DEBIT ORDER TRANSFER ACC","Y",1725,"CURRENT ASSETS - Cash and cash equivalents",1725,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1725OTHER","CURRENT ASSETS - Cash and cash equivalents","1725OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1727","OUTSTANDING PAYMENTS:DOM","Y",1727,"CURRENT ASSETS - Cash and cash equivalents",1727,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1727OTHER","CURRENT ASSETS - Cash and cash equivalents","1727OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1728","THIRD PARTY TRANSPORT CONTR ACC","Y",1728,"CURRENT ASSETS - Cash and cash equivalents",1728,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1728OTHER","CURRENT ASSETS - Cash and cash equivalents","1728OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1729","FUND REQUISITION ACCOUNT:DOM","Y",1729,"CURRENT ASSETS - Cash and cash equivalents",1729,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1729OTHER","CURRENT ASSETS - Cash and cash equivalents","1729OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1732","RECEIPT CONTROL ACCOUNT:DOM","Y",1732,"CURRENT ASSETS - Cash and cash equivalents",1732,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1732OTHER","CURRENT ASSETS - Cash and cash equivalents","1732OTHER","Cash and Cash Equivalents - Cash receipts"]
["1733","RECEIPT DEPOSIT CONTROL:DOM","Y",1733,"CURRENT ASSETS - Cash and cash equivalents",1733,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1733OTHER","CURRENT ASSETS - Cash and cash equivalents","1733OTHER","Cash and Cash Equivalents - Cash receipts"]
["1734","RECEIPT EXCEPTIONS:DOM","Y",1734,"CURRENT ASSETS - Cash and cash equivalents",1734,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1734OTHER","CURRENT ASSETS - Cash and cash equivalents","1734OTHER","Cash and Cash Equivalents - Cash receipts"]
["1730","RECEIPT PENDING CONTROL:DOM","Y",1730,"CURRENT ASSETS - Cash and cash equivalents",1730,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1730OTHER","CURRENT ASSETS - Cash and cash equivalents","1730OTHER","Cash and Cash Equivalents - Cash receipts"]
["1731","UNALLOCATED CANCEL RECEIPTS:DOM","Y",1731,"CURRENT ASSETS - Cash and cash equivalents",1731,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1731OTHER","CURRENT ASSETS - Cash and cash equivalents","1731OTHER","Cash and Cash Equivalents - Cash receipts"]
["1735","CREDIT NOTE CANCELLATION:DOM","Y",1735,"CURRENT ASSETS - Cash and cash equivalents",1735,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1735OTHER","CURRENT ASSETS - Cash and cash equivalents","1735OTHER","Cash and Cash Equivalents - Disbursements"]
["1736","EBT REJECTION ACC:DOM","Y",1736,"CURRENT ASSETS - Cash and cash equivalents",1736,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1736OTHER","CURRENT ASSETS - Cash and cash equivalents","1736OTHER","Cash and Cash Equivalents - Disbursements"]
["1737","UNP/RC BAS EBT CNTR ACC:DOM","Y",1737,"CURRENT ASSETS - Cash and cash equivalents",1737,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1737OTHER","CURRENT ASSETS - Cash and cash equivalents","1737OTHER","Cash and Cash Equivalents - Disbursements"]
["1739","CANCEL CHEQUE/RE-ISSUE(PERS)","Y",1739,"CURRENT ASSETS - Cash and cash equivalents",1739,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1739OTHER","CURRENT ASSETS - Cash and cash equivalents","1739OTHER","Cash and Cash Equivalents - Disbursements"]
["1740","PETTY CASH:DOM","Y",1740,"CURRENT ASSETS - Cash and cash equivalents",1740,"Cash and Cash Equivalents - Cash on hand"]
[null,null,null,"1740OTHER","CURRENT ASSETS - Cash and cash equivalents","1740OTHER","Cash and Cash Equivalents - Cash on hand"]
["1741","CASH IN TRANSIT:DOM","Y",1741,"CURRENT ASSETS - Cash and cash equivalents",1741,"Cash and Cash Equivalents - Cash on hand"]
[null,null,null,"1741OTHER","CURRENT ASSETS - Cash and cash equivalents","1741OTHER","Cash and Cash Equivalents - Cash on hand"]
["1742","CASH W/COMMRC BANKS:DOM","Y",1742,"CURRENT ASSETS - Cash and cash equivalents",1742,"Cash and Cash Equivalents - Investments (Domestic)"]
[null,null,null,"1742OTHER","CURRENT ASSETS - Cash and cash equivalents","1742OTHER","Cash and Cash Equivalents - Investments (Domestic)"]
["1743","CPD INVESTMENTS:DOM","Y",1743,"CURRENT ASSETS - Cash and cash equivalents",1743,"Cash and Cash Equivalents - Investments (Domestic)"]
[null,null,null,"1743OTHER","CURRENT ASSETS - Cash and cash equivalents","1743OTHER","Cash and Cash Equivalents - Investments (Domestic)"]
["1744","CASH WITH COMMRC BANKS:FOR","Y",1744,"CURRENT ASSETS - Cash and cash equivalents",1744,"Cash and Cash Equivalents - Cash on hand"]
[null,null,null,"1744OTHER","CURRENT ASSETS - Cash and cash equivalents","1744OTHER","Cash and Cash Equivalents - Cash on hand"]
[null,"INV PROV:CAPTIAL CA","Y",null,"CURRENT ASSETS - Prepayments and advances",null,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,null,"CURRENT ASSETS - Prepayments and advances",null,"Prepayments and Advances - Advances paid to other entities"]
["1746","INV PROV:ISSUES CA","Y",1746,"CURRENT ASSETS - Prepayments and advances",1746,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1746OTHER","CURRENT ASSETS - Prepayments and advances","1746OTHER","Prepayments and Advances - Advances paid to other entities"]
["1747","INV PROV:ON HAND CA","Y",1747,"CURRENT ASSETS - Prepayments and advances",1747,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1747OTHER","CURRENT ASSETS - Prepayments and advances","1747OTHER","Prepayments and Advances - Advances paid to other entities"]
[null,"INV PROV:PROF/LOSS CA","Y",null,"CURRENT ASSETS - Prepayments and advances",null,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,null,"CURRENT ASSETS - Prepayments and advances",null,"Prepayments and Advances - Advances paid to other entities"]
["1748","INV PROV:PURCHASES CA","Y",1748,"CURRENT ASSETS - Prepayments and advances",1748,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1748OTHER","CURRENT ASSETS - Prepayments and advances","1748OTHER","Prepayments and Advances - Advances paid to other entities"]
["2074","ADV:DOM:N/DEPT:NAT ADV ACC:CA","Y",2074,"CURRENT ASSETS - Prepayments and advances",2074,"Prepayments and Advances - Advances paid "]
[null,null,null,"2074OTHER","CURRENT ASSETS - Prepayments and advances","2074OTHER","Prepayments and Advances - Advances paid "]
["2075","ADV:DOM:P/DEPT:EC ADV ACC:CA","Y",2075,"CURRENT ASSETS - Prepayments and advances",2075,"Prepayments and Advances - Advances paid "]
[null,null,null,"2075OTHER","CURRENT ASSETS - Prepayments and advances","2075OTHER","Prepayments and Advances - Advances paid "]
["2076","ADV:DOM:P/DEPT:FS ADV ACC:CA","Y",2076,"CURRENT ASSETS - Prepayments and advances",2076,"Prepayments and Advances - Advances paid "]
[null,null,null,"2076OTHER","CURRENT ASSETS - Prepayments and advances","2076OTHER","Prepayments and Advances - Advances paid "]
["2077","ADV:DOM:P/DEPT:GP ADV ACC:CA","Y",2077,"CURRENT ASSETS - Prepayments and advances",2077,"Prepayments and Advances - Advances paid "]
[null,null,null,"2077OTHER","CURRENT ASSETS - Prepayments and advances","2077OTHER","Prepayments and Advances - Advances paid "]
["2078","ADV:DOM:P/DEPT:KZN ADV ACC:CA","Y",2078,"CURRENT ASSETS - Prepayments and advances",2078,"Prepayments and Advances - Advances paid "]
[null,null,null,"2078OTHER","CURRENT ASSETS - Prepayments and advances","2078OTHER","Prepayments and Advances - Advances paid "]
["2079","ADV:DOM:P/DEPT:LP ADV ACC:CA","Y",2079,"CURRENT ASSETS - Prepayments and advances",2079,"Prepayments and Advances - Advances paid "]
[null,null,null,"2079OTHER","CURRENT ASSETS - Prepayments and advances","2079OTHER","Prepayments and Advances - Advances paid "]
["2080","ADV:DOM:P/DEPT:MP ADV ACC:CA","Y",2080,"CURRENT ASSETS - Prepayments and advances",2080,"Prepayments and Advances - Advances paid "]
[null,null,null,"2080OTHER","CURRENT ASSETS - Prepayments and advances","2080OTHER","Prepayments and Advances - Advances paid "]
["2081","ADV:DOM:P/DEPT:NW ADV ACC:CA","Y",2081,"CURRENT ASSETS - Prepayments and advances",2081,"Prepayments and Advances - Advances paid "]
[null,null,null,"2081OTHER","CURRENT ASSETS - Prepayments and advances","2081OTHER","Prepayments and Advances - Advances paid "]
["2082","ADV:DOM:P/DEPT:NC ADV ACC:CA","Y",2082,"CURRENT ASSETS - Prepayments and advances",2082,"Prepayments and Advances - Advances paid "]
[null,null,null,"2082OTHER","CURRENT ASSETS - Prepayments and advances","2082OTHER","Prepayments and Advances - Advances paid "]
["2060","ADV:DOM:P/DEPT:WC ADV ACC:CA","Y",2060,"CURRENT ASSETS - Prepayments and advances",2060,"Prepayments and Advances - Advances paid "]
[null,null,null,"2060OTHER","CURRENT ASSETS - Prepayments and advances","2060OTHER","Prepayments and Advances - Advances paid "]
["2061","ADV:DOM:PUBLIC ENTIT:ADV ACC:CA","Y",2061,"CURRENT ASSETS - Prepayments and advances",2061,"Prepayments and Advances - Advances paid "]
[null,null,null,"2061OTHER","CURRENT ASSETS - Prepayments and advances","2061OTHER","Prepayments and Advances - Advances paid "]
["2062","ADV:DOM:PRIVATE ENT:ADV ACC:CA","Y",2062,"CURRENT ASSETS - Prepayments and advances",2062,"Prepayments and Advances - Advances paid "]
[null,null,null,"2062OTHER","CURRENT ASSETS - Prepayments and advances","2062OTHER","Prepayments and Advances - Advances paid "]
["2063","ADV:DOM:PETROL ACC:CA","Y",2063,"CURRENT ASSETS - Prepayments and advances",2063,"Prepayments and Advances - Advances paid "]
[null,null,null,"2063OTHER","CURRENT ASSETS - Prepayments and advances","2063OTHER","Prepayments and Advances - Advances paid "]
["2064","SOCPEN: CASH ADVANCES","Y",2064,"CURRENT ASSETS - Prepayments and advances",2064,"Prepayments and Advances  "]
[null,null,null,"2064OTHER","CURRENT ASSETS - Prepayments and advances","2064OTHER","Prepayments and Advances  "]
["2065","SOCPEN:POST OFFICE ADVANCES","Y",2065,"CURRENT ASSETS - Prepayments and advances",2065,"Prepayments and Advances  "]
[null,null,null,"2065OTHER","CURRENT ASSETS - Prepayments and advances","2065OTHER","Prepayments and Advances  "]
["2067","ADV:DOM:NON-PROF INST:ADV ACC:CA","Y",2067,"CURRENT ASSETS - Prepayments and advances",2067,"Prepayments and Advances - Advances paid "]
[null,null,null,"2067OTHER","CURRENT ASSETS - Prepayments and advances","2067OTHER","Prepayments and Advances - Advances paid "]
["2068","ADV:DOM:LOC GOV:ADV ACC:CA","Y",2068,"CURRENT ASSETS - Prepayments and advances",2068,"Prepayments and Advances - Advances paid "]
[null,null,null,"2068OTHER","CURRENT ASSETS - Prepayments and advances","2068OTHER","Prepayments and Advances - Advances paid "]
["2069","SAL:ADVANCES:DOMESTIC:CA","Y",2069,"CURRENT ASSETS - Prepayments and advances",2069,"Prepayments and Advances - Staff advances"]
[null,null,null,"2069OTHER","CURRENT ASSETS - Prepayments and advances","2069OTHER","Prepayments and Advances - Staff advances"]
["2070","T&S ADVANCE DOM:CA","Y",2070,"CURRENT ASSETS - Prepayments and advances",2070,"Prepayments and Advances - Travel and subsistence"]
[null,null,null,"2070OTHER","CURRENT ASSETS - Prepayments and advances","2070OTHER","Prepayments and Advances - Travel and subsistence"]
["2071","T&S STANDING ADV DOM:CA","Y",2071,"CURRENT ASSETS - Prepayments and advances",2071,"Prepayments and Advances - Travel and subsistence"]
[null,null,null,"2071OTHER","CURRENT ASSETS - Prepayments and advances","2071OTHER","Prepayments and Advances - Travel and subsistence"]
["2073","DEP SOCDEV SOCIAL ASS ADV ACC:CA","Y",2073,"CURRENT ASSETS - Prepayments and advances",2073,"Prepayments and Advances - Travel and subsistence"]
[null,null,null,"2073OTHER","CURRENT ASSETS - Prepayments and advances","2073OTHER","Prepayments and Advances - Travel and subsistence"]
["1749","REC:DOM:CLMS:N/DEPT:CLAIM RECOV","Y",1749,"CURRENT ASSETS - Receivables",1749,"Receivables - Claims recoverable"]
[null,null,null,"1749OTHER","CURRENT ASSETS - Receivables","1749OTHER","Receivables - Claims recoverable"]
["1750","REC:DOM:CLMS:NAT PACE:CLAIM RECO","Y",1750,"CURRENT ASSETS - Receivables",1750,"Receivables - Claims recoverable"]
[null,null,null,"1750OTHER","CURRENT ASSETS - Receivables","1750OTHER","Receivables - Claims recoverable"]
["1751","REC:DOM:CLMS RECOVER MUN SRV:DPW","Y",1751,"CURRENT ASSETS - Receivables",1751,"Receivables - Claims recoverable"]
[null,null,null,"1751OTHER","CURRENT ASSETS - Receivables","1751OTHER","Receivables - Claims recoverable"]
["1752","REC:DOM:CLMS:P/DEPT:EC CLAIM REC","Y",1752,"CURRENT ASSETS - Receivables",1752,"Receivables - Claims recoverable"]
[null,null,null,"1752OTHER","CURRENT ASSETS - Receivables","1752OTHER","Receivables - Claims recoverable"]
["1753","REC:DOM:CLMS:P/DEPT:FS CLAIM REC","Y",1753,"CURRENT ASSETS - Receivables",1753,"Receivables - Claims recoverable"]
[null,null,null,"1753OTHER","CURRENT ASSETS - Receivables","1753OTHER","Receivables - Claims recoverable"]
["1754","REC:DOM:CLMS:P/DEPT:GP CLAIM REC","Y",1754,"CURRENT ASSETS - Receivables",1754,"Receivables - Claims recoverable"]
[null,null,null,"1754OTHER","CURRENT ASSETS - Receivables","1754OTHER","Receivables - Claims recoverable"]
["1755","REC:DOM:CLMS:P/DPT:KZN CLAIM REC","Y",1755,"CURRENT ASSETS - Receivables",1755,"Receivables - Claims recoverable"]
[null,null,null,"1755OTHER","CURRENT ASSETS - Receivables","1755OTHER","Receivables - Claims recoverable"]
["1756","REC:DOM:CLMS:P/DEPT:LP CLAIM REC","Y",1756,"CURRENT ASSETS - Receivables",1756,"Receivables - Claims recoverable"]
[null,null,null,"1756OTHER","CURRENT ASSETS - Receivables","1756OTHER","Receivables - Claims recoverable"]
["1757","REC:DOM:CLMS:P/DEPT:MP CLAIM REC","Y",1757,"CURRENT ASSETS - Receivables",1757,"Receivables - Claims recoverable"]
[null,null,null,"1757OTHER","CURRENT ASSETS - Receivables","1757OTHER","Receivables - Claims recoverable"]
["1758","REC:DOM:CLMS:P/DEPT:NW CLAIM REC","Y",1758,"CURRENT ASSETS - Receivables",1758,"Receivables - Claims recoverable"]
[null,null,null,"1758OTHER","CURRENT ASSETS - Receivables","1758OTHER","Receivables - Claims recoverable"]
["1759","REC:DOM:CLMS:P/DEPT:NC CLAIM REC","Y",1759,"CURRENT ASSETS - Receivables",1759,"Receivables - Claims recoverable"]
[null,null,null,"1759OTHER","CURRENT ASSETS - Receivables","1759OTHER","Receivables - Claims recoverable"]
["1760","REC:DOM:CLMS:P/DEPT:WC CLAIM REC","Y",1760,"CURRENT ASSETS - Receivables",1760,"Receivables - Claims recoverable"]
[null,null,null,"1760OTHER","CURRENT ASSETS - Receivables","1760OTHER","Receivables - Claims recoverable"]
["1761","REC:DOM:CLMS:PUB ENT:CLAIM  RECO","Y",1761,"CURRENT ASSETS - Receivables",1761,"Receivables - Claims recoverable"]
[null,null,null,"1761OTHER","CURRENT ASSETS - Receivables","1761OTHER","Receivables - Claims recoverable"]
["1762","REC:DOM:CLMS :PVT ENT:CLAIM RECO","Y",1762,"CURRENT ASSETS - Receivables",1762,"Receivables - Claims recoverable"]
[null,null,null,"1762OTHER","CURRENT ASSETS - Receivables","1762OTHER","Receivables - Claims recoverable"]
["1763","REC:DOM:CLMS:HG ED IN:CLAIM RECO","Y",1763,"CURRENT ASSETS - Receivables",1763,"Receivables - Claims recoverable"]
[null,null,null,"1763OTHER","CURRENT ASSETS - Receivables","1763OTHER","Receivables - Claims recoverable"]
["1764","REC:DOM:CLMS:H/H:CLAIM RECOVER","Y",1764,"CURRENT ASSETS - Receivables",1764,"Receivables - Claims recoverable"]
[null,null,null,"1764OTHER","CURRENT ASSETS - Receivables","1764OTHER","Receivables - Claims recoverable"]
["1765","REC:DOM:CLMS:LOC GOV:CLAIM RECOV","Y",1765,"CURRENT ASSETS - Receivables",1765,"Receivables - Claims recoverable"]
[null,null,null,"1765OTHER","CURRENT ASSETS - Receivables","1765OTHER","Receivables - Claims recoverable"]
["1766","FINANCE ASSISTANCE (SA CITIZEN)","Y",1766,"CURRENT ASSETS - Receivables",1766,"Receivables - Trade receivables"]
[null,null,null,"1766OTHER","CURRENT ASSETS - Receivables","1766OTHER","Receivables - Trade receivables"]
["1767","INSPECTION FEES CAPITAL ACCOUNT","Y",1767,"CURRENT ASSETS - Receivables",1767,"Receivables - Trade receivables"]
[null,null,null,"1767OTHER","CURRENT ASSETS - Receivables","1767OTHER","Receivables - Trade receivables"]
["1768","INSPECTION FEES CONTROL ACCOUNT","Y",1768,"CURRENT ASSETS - Receivables",1768,"Receivables - Trade receivables"]
[null,null,null,"1768OTHER","CURRENT ASSETS - Receivables","1768OTHER","Receivables - Trade receivables"]
["1769","INSPECTION FEES INTEREST ACCOUNT","Y",1769,"CURRENT ASSETS - Receivables",1769,"Receivables - Trade receivables"]
[null,null,null,"1769OTHER","CURRENT ASSETS - Receivables","1769OTHER","Receivables - Trade receivables"]
["1770","PATIENT FEES CAPITAL ACCOUNT","Y",1770,"CURRENT ASSETS - Receivables",1770,"Receivables - Trade receivables"]
[null,null,null,"1770OTHER","CURRENT ASSETS - Receivables","1770OTHER","Receivables - Trade receivables"]
["1772","DISALL DAMAGES & LOSSES:CA","Y",1772,"CURRENT ASSETS - Receivables",1772,"Receivables - Recoverable expenditure"]
[null,null,null,"1772OTHER","CURRENT ASSETS - Receivables","1772OTHER","Receivables - Recoverable expenditure"]
["1773","DISALL DISHONOURED CHEQUES:CA","Y",1773,"CURRENT ASSETS - Receivables",1773,"Receivables - Recoverable expenditure"]
[null,null,null,"1773OTHER","CURRENT ASSETS - Receivables","1773OTHER","Receivables - Recoverable expenditure"]
["1771","DISALLOWANCE PAYMENT FRAUD:CA","Y",1771,"CURRENT ASSETS - Receivables",1771,"Receivables - Recoverable expenditure"]
[null,null,null,"1771OTHER","CURRENT ASSETS - Receivables","1771OTHER","Receivables - Recoverable expenditure"]
["1774","DAMAGE VEHICLES:CA","Y",1774,"CURRENT ASSETS - Receivables",1774,"Receivables - Recoverable expenditure"]
[null,null,null,"1774OTHER","CURRENT ASSETS - Receivables","1774OTHER","Receivables - Recoverable expenditure"]
["1775","PRIVATE TELEPHONE:CA","Y",1775,"CURRENT ASSETS - Receivables",1775,"Receivables - Recoverable expenditure"]
[null,null,null,"1775OTHER","CURRENT ASSETS - Receivables","1775OTHER","Receivables - Recoverable expenditure"]
["1776","SAL:PENSION DEBT:CA","Y",1776,"CURRENT ASSETS - Receivables",1776,"Receivables - Recoverable expenditure"]
[null,null,null,"1776OTHER","CURRENT ASSETS - Receivables","1776OTHER","Receivables - Recoverable expenditure"]
["1777","SAL:ACB RECALLS:CA","Y",1777,"CURRENT ASSETS - Receivables",1777,"Receivables - Recoverable expenditure"]
[null,null,null,"1777OTHER","CURRENT ASSETS - Receivables","1777OTHER","Receivables - Recoverable expenditure"]
["1778","SAL:DEDUCTION DISALL ACC:CA","Y",1778,"CURRENT ASSETS - Receivables",1778,"Receivables - Recoverable expenditure"]
[null,null,null,"1778OTHER","CURRENT ASSETS - Receivables","1778OTHER","Receivables - Recoverable expenditure"]
["1779","SAL:DISALLOWANCE ACCOUNT:CA","Y",1779,"CURRENT ASSETS - Receivables",1779,"Receivables - Recoverable expenditure"]
[null,null,null,"1779OTHER","CURRENT ASSETS - Receivables","1779OTHER","Receivables - Recoverable expenditure"]
["1780","SAL:REVERSAL CONTROL:CA","Y",1780,"CURRENT ASSETS - Receivables",1780,"Receivables - Recoverable expenditure"]
[null,null,null,"1780OTHER","CURRENT ASSETS - Receivables","1780OTHER","Receivables - Recoverable expenditure"]
["1781","SAL:TAX DEBT:CA","Y",1781,"CURRENT ASSETS - Receivables",1781,"Receivables - Recoverable expenditure"]
[null,null,null,"1781OTHER","CURRENT ASSETS - Receivables","1781OTHER","Receivables - Recoverable expenditure"]
["1782","HOUSING LOAN GUARANTEES:CA","Y",1782,"CURRENT ASSETS - Receivables",1782,"Receivables - Recoverable expenditure"]
[null,null,null,"1782OTHER","CURRENT ASSETS - Receivables","1782OTHER","Receivables - Recoverable expenditure"]
["1783","SALARY DEDUCTION PARKING: CA","Y",1783,"CURRENT ASSETS - Receivables",1783,"Receivables - Recoverable expenditure"]
[null,null,null,"1783OTHER","CURRENT ASSETS - Receivables","1783OTHER","Receivables - Recoverable expenditure"]
["1784","DEBT ACCOUNT:CA","Y",1784,"CURRENT ASSETS - Receivables",1784,"Receivables - Other receivables"]
[null,null,null,"1784OTHER","CURRENT ASSETS - Receivables","1784OTHER","Receivables - Other receivables"]
["1785","DEBT RECEIPT CONTROL:CA","Y",1785,"CURRENT ASSETS - Receivables",1785,"Receivables - Other receivables"]
[null,null,null,"1785OTHER","CURRENT ASSETS - Receivables","1785OTHER","Receivables - Other receivables"]
["1786","DEBT RECEIVABLE INCOME:CA","Y",1786,"CURRENT ASSETS - Receivables",1786,"Receivables - Other receivables"]
[null,null,null,"1786OTHER","CURRENT ASSETS - Receivables","1786OTHER","Receivables - Other receivables"]
["1787","DEBT RECEIVABLE INTEREST:CA","Y",1787,"CURRENT ASSETS - Receivables",1787,"Receivables - Other receivables"]
[null,null,null,"1787OTHER","CURRENT ASSETS - Receivables","1787OTHER","Receivables - Other receivables"]
["1788","DEBT SUSPENSE:CA","Y",1788,"CURRENT ASSETS - Receivables",1788,"Receivables - Other receivables"]
[null,null,null,"1788OTHER","CURRENT ASSETS - Receivables","1788OTHER","Receivables - Other receivables"]
["1789","DEBT TRANSFER:CA","Y",1789,"CURRENT ASSETS - Receivables",1789,"Receivables - Other receivables"]
[null,null,null,"1789OTHER","CURRENT ASSETS - Receivables","1789OTHER","Receivables - Other receivables"]
["1792","AGENCY SERVICE CONTROL ACC","Y",1792,"CURRENT ASSETS - Receivables",1792,"Receivables - Other receivables"]
[null,null,null,"1792OTHER","CURRENT ASSETS - Receivables","1792OTHER","Receivables - Other receivables"]
["1793","GMT KM RECOVERABLES","Y",1793,"CURRENT ASSETS - Receivables",1793,"Receivables - Other receivables"]
[null,null,null,"1793OTHER","CURRENT ASSETS - Receivables","1793OTHER","Receivables - Other receivables"]
["1790","PENSION RECOVERABLE ACC","Y",1790,"CURRENT ASSETS - Receivables",1790,"Receivables - Other receivables"]
[null,null,null,"1790OTHER","CURRENT ASSETS - Receivables","1790OTHER","Receivables - Other receivables"]
["1791","SAL:RECOVERABLE","Y",1791,"CURRENT ASSETS - Receivables",1791,"Receivables - Other receivables"]
[null,null,null,"1791OTHER","CURRENT ASSETS - Receivables","1791OTHER","Receivables - Other receivables"]
["1794","FOREIGN STAFF:DEBT ACCOUNT:CA","Y",1794,"CURRENT ASSETS - Receivables",1794,"Receivables - Other receivables"]
[null,null,null,"1794OTHER","CURRENT ASSETS - Receivables","1794OTHER","Receivables - Other receivables"]
["1795","REC:FOR:CLMS:GOV&INT ORG:CLM REC","Y",1795,"CURRENT ASSETS - Receivables",1795,"Receivables - Claims recoverable"]
[null,null,null,"1795OTHER","CURRENT ASSETS - Receivables","1795OTHER","Receivables - Claims recoverable"]
["1796","UNAUTHORISED EXP: DEPT VOTE:CA","Y",1796,"CURRENT ASSETS - Unauthorised expenditure",1796,"Receivables - Unauthorised expenditure"]
[null,null,null,"1796OTHER","CURRENT ASSETS - Unauthorised expenditure","1796OTHER","Receivables - Unauthorised expenditure"]
["1797","UNAUTHORISED EXP: STATUTORY:CA","Y",1797,"CURRENT ASSETS - Unauthorised expenditure",1797,"Receivables - Unauthorised expenditure"]
[null,null,null,"1797OTHER","CURRENT ASSETS - Unauthorised expenditure","1797OTHER","Receivables - Unauthorised expenditure"]
["1798","IRREGULAR EXP: DEPT VOTE:CA","Y",1798,"CURRENT ASSETS - Receivables",1798,"Receivables - Irregular expenditure"]
[null,null,null,"1798OTHER","CURRENT ASSETS - Receivables","1798OTHER","Receivables - Irregular expenditure"]
["1799","IRREGULAR EXP: STATUTORY:CA","Y",1799,"CURRENT ASSETS - Receivables",1799,"Receivables - Irregular expenditure"]
[null,null,null,"1799OTHER","CURRENT ASSETS - Receivables","1799OTHER","Receivables - Irregular expenditure"]
["1800","FRUITLESS EXP: DEPT VOTE:CA","Y",1800,"CURRENT ASSETS - Receivables",1800,"Receivables - Fruitless and wasteful expenditure"]
[null,null,null,"1800OTHER","CURRENT ASSETS - Receivables","1800OTHER","Receivables - Fruitless and wasteful expenditure"]
["1801","FRUITLESS EXP: STATUTORY:CA","Y",1801,"CURRENT ASSETS - Receivables",1801,"Receivables - Fruitless and wasteful expenditure"]
[null,null,null,"1801OTHER","CURRENT ASSETS - Receivables","1801OTHER","Receivables - Fruitless and wasteful expenditure"]
["1802","FCS:DEPARTMENTAL INTERFACE","Y",1802,"CURRENT ASSETS - Receivables",1802,"Receivables - Other receivables"]
[null,null,null,"1802OTHER","CURRENT ASSETS - Receivables","1802OTHER","Receivables - Other receivables"]
["1803","FCS:INSTITUTIONAL INTERFACE","Y",1803,"CURRENT ASSETS - Receivables",1803,"Receivables - Other receivables"]
[null,null,null,"1803OTHER","CURRENT ASSETS - Receivables","1803OTHER","Receivables - Other receivables"]
["1804","FCS:PROVINCIAL INTERFACE","Y",1804,"CURRENT ASSETS - Receivables",1804,"Receivables - Other receivables"]
[null,null,null,"1804OTHER","CURRENT ASSETS - Receivables","1804OTHER","Receivables - Other receivables"]
["1805","MEDSAS:CAPITAL:CA","Y",1805,"CURRENT ASSETS - Receivables",1805,"Receivables - Other receivables"]
[null,null,null,"1805OTHER","CURRENT ASSETS - Receivables","1805OTHER","Receivables - Other receivables"]
["1806","MEDSAS:CLAIMS RECOVERABLE:CA","Y",1806,"CURRENT ASSETS - Receivables",1806,"Receivables - Other receivables"]
[null,null,null,"1806OTHER","CURRENT ASSETS - Receivables","1806OTHER","Receivables - Other receivables"]
["1807","MEDSAS:CUT, MAKE&TRIM:CA","Y",1807,"CURRENT ASSETS - Receivables",1807,"Receivables - Other receivables"]
[null,null,null,"1807OTHER","CURRENT ASSETS - Receivables","1807OTHER","Receivables - Other receivables"]
["1808","MEDSAS:DEFAULT ACCOUNT:CA","Y",1808,"CURRENT ASSETS - Receivables",1808,"Receivables - Other receivables"]
[null,null,null,"1808OTHER","CURRENT ASSETS - Receivables","1808OTHER","Receivables - Other receivables"]
["1809","MEDSAS:PRE PACK:CA","Y",1809,"CURRENT ASSETS - Receivables",1809,"Receivables - Other receivables"]
[null,null,null,"1809OTHER","CURRENT ASSETS - Receivables","1809OTHER","Receivables - Other receivables"]
["1812","MEDSAS:STOCK PURCH GEN:CA","Y",1812,"CURRENT ASSETS - Receivables",1812,"Receivables - Other receivables"]
[null,null,null,"1812OTHER","CURRENT ASSETS - Receivables","1812OTHER","Receivables - Other receivables"]
["1811","MEDSAS:PURCHASE VARIANCE:CA","Y",1811,"CURRENT ASSETS - Receivables",1811,"Receivables - Other receivables"]
[null,null,null,"1811OTHER","CURRENT ASSETS - Receivables","1811OTHER","Receivables - Other receivables"]
["1810","MEDSAS:PRE-PACK SURPLUS:CA","Y",1810,"CURRENT ASSETS - Receivables",1810,"Receivables - Other receivables"]
[null,null,null,"1810OTHER","CURRENT ASSETS - Receivables","1810OTHER","Receivables - Other receivables"]
["1813","MEDSAS:STOCK SURPLUS:CA","Y",1813,"CURRENT ASSETS - Receivables",1813,"Receivables - Other receivables"]
[null,null,null,"1813OTHER","CURRENT ASSETS - Receivables","1813OTHER","Receivables - Other receivables"]
["1814","MEDSAS:STOCK:CA","Y",1814,"CURRENT ASSETS - Receivables",1814,"Receivables - Other receivables"]
[null,null,null,"1814OTHER","CURRENT ASSETS - Receivables","1814OTHER","Receivables - Other receivables"]
["1816","H/DEBT:CNTR ACC CAPITAL ADJUSTM","Y",1816,"CURRENT ASSETS - Receivables",1816,"Receivables - Other receivables"]
[null,null,null,"1816OTHER","CURRENT ASSETS - Receivables","1816OTHER","Receivables - Other receivables"]
["1817","H/DEBT:CNTR ACC DEBT RAIS/ADM/LN","Y",1817,"CURRENT ASSETS - Receivables",1817,"Receivables - Other receivables"]
[null,null,null,"1817OTHER","CURRENT ASSETS - Receivables","1817OTHER","Receivables - Other receivables"]
["1818","H/DEBT:CNTR ACC DEBT RAISED RENT","Y",1818,"CURRENT ASSETS - Receivables",1818,"Receivables - Other receivables"]
[null,null,null,"1818OTHER","CURRENT ASSETS - Receivables","1818OTHER","Receivables - Other receivables"]
["1819","H/DEBT:CNTR ACC DELETN-PROPERTY","Y",1819,"CURRENT ASSETS - Receivables",1819,"Receivables - Other receivables"]
[null,null,null,"1819OTHER","CURRENT ASSETS - Receivables","1819OTHER","Receivables - Other receivables"]
["1820","H/DEBT:CNTR ACC DEVOL LNS/SLE/RN","Y",1820,"CURRENT ASSETS - Receivables",1820,"Receivables - Other receivables"]
[null,null,null,"1820OTHER","CURRENT ASSETS - Receivables","1820OTHER","Receivables - Other receivables"]
["1821","H/DEBT:CNTR ACC INT LOANS/SALES","Y",1821,"CURRENT ASSETS - Receivables",1821,"Receivables - Other receivables"]
[null,null,null,"1821OTHER","CURRENT ASSETS - Receivables","1821OTHER","Receivables - Other receivables"]
["1822","H/DEBT:CNTR ACC PROP SOLD LOSS","Y",1822,"CURRENT ASSETS - Receivables",1822,"Receivables - Other receivables"]
[null,null,null,"1822OTHER","CURRENT ASSETS - Receivables","1822OTHER","Receivables - Other receivables"]
["1823","H/DEBT:CNTR ACC PROP SOLD PROFIT","Y",1823,"CURRENT ASSETS - Receivables",1823,"Receivables - Other receivables"]
[null,null,null,"1823OTHER","CURRENT ASSETS - Receivables","1823OTHER","Receivables - Other receivables"]
["1824","H/DEBT:CNTR ACC PROPERTY REVALUA","Y",1824,"CURRENT ASSETS - Receivables",1824,"Receivables - Other receivables"]
[null,null,null,"1824OTHER","CURRENT ASSETS - Receivables","1824OTHER","Receivables - Other receivables"]
["1825","H/DEBT:CNTR ACC REBATE LN/SALE","Y",1825,"CURRENT ASSETS - Receivables",1825,"Receivables - Other receivables"]
[null,null,null,"1825OTHER","CURRENT ASSETS - Receivables","1825OTHER","Receivables - Other receivables"]
["1826","H/DEBT:CNTR ACC RECOVERABLE EXP","Y",1826,"CURRENT ASSETS - Receivables",1826,"Receivables - Other receivables"]
[null,null,null,"1826OTHER","CURRENT ASSETS - Receivables","1826OTHER","Receivables - Other receivables"]
["1827","H/DEBT:CNTR ACC RECOVERABLE REV","Y",1827,"CURRENT ASSETS - Receivables",1827,"Receivables - Other receivables"]
[null,null,null,"1827OTHER","CURRENT ASSETS - Receivables","1827OTHER","Receivables - Other receivables"]
["1828","H/DEBT:CNTR ACC SUB LN/SLE/RNT","Y",1828,"CURRENT ASSETS - Receivables",1828,"Receivables - Other receivables"]
[null,null,null,"1828OTHER","CURRENT ASSETS - Receivables","1828OTHER","Receivables - Other receivables"]
["1829","H/DEBT:CNTR ACC TPCP PROP","Y",1829,"CURRENT ASSETS - Receivables",1829,"Receivables - Other receivables"]
[null,null,null,"1829OTHER","CURRENT ASSETS - Receivables","1829OTHER","Receivables - Other receivables"]
["1815","H/DEBT:CNTR ACC W/OFF LNS/SLE/RN","Y",1815,"CURRENT ASSETS - Receivables",1815,"Receivables - Other receivables"]
[null,null,null,"1815OTHER","CURRENT ASSETS - Receivables","1815OTHER","Receivables - Other receivables"]
["1836","H/DEBT:PROP/SC ADMIN RAISED:CA","Y",1836,"CURRENT ASSETS - Receivables",1836,"Receivables - Other receivables"]
[null,null,null,"1836OTHER","CURRENT ASSETS - Receivables","1836OTHER","Receivables - Other receivables"]
["1837","H/DEBT:PROP/SC BAL PREV YEAR:CA","Y",1837,"CURRENT ASSETS - Receivables",1837,"Receivables - Other receivables"]
[null,null,null,"1837OTHER","CURRENT ASSETS - Receivables","1837OTHER","Receivables - Other receivables"]
["1838","H/DEBT:PROP/SC CAPITAL ADJ:CA","Y",1838,"CURRENT ASSETS - Receivables",1838,"Receivables - Other receivables"]
[null,null,null,"1838OTHER","CURRENT ASSETS - Receivables","1838OTHER","Receivables - Other receivables"]
["1839","H/DEBT:PROP/SC DEVOLVED TO LA:CA","Y",1839,"CURRENT ASSETS - Receivables",1839,"Receivables - Other receivables"]
[null,null,null,"1839OTHER","CURRENT ASSETS - Receivables","1839OTHER","Receivables - Other receivables"]
["1840","H/DEBT:PROP/SC INSTAL RECEIVE:CA","Y",1840,"CURRENT ASSETS - Receivables",1840,"Receivables - Other receivables"]
[null,null,null,"1840OTHER","CURRENT ASSETS - Receivables","1840OTHER","Receivables - Other receivables"]
["1841","H/DEBT:PROP/SC INTEREST RAISD:CA","Y",1841,"CURRENT ASSETS - Receivables",1841,"Receivables - Other receivables"]
[null,null,null,"1841OTHER","CURRENT ASSETS - Receivables","1841OTHER","Receivables - Other receivables"]
["1830","H/DEBT:PROP/SC NEW SALES:CA","Y",1830,"CURRENT ASSETS - Receivables",1830,"Receivables - Other receivables"]
[null,null,null,"1830OTHER","CURRENT ASSETS - Receivables","1830OTHER","Receivables - Other receivables"]
["1831","H/DEBT:PROP/SC REBATE R7 500:CA","Y",1831,"CURRENT ASSETS - Receivables",1831,"Receivables - Other receivables"]
[null,null,null,"1831OTHER","CURRENT ASSETS - Receivables","1831OTHER","Receivables - Other receivables"]
["1832","H/DEBT:PROP/SC RECOVER PMTS:CA","Y",1832,"CURRENT ASSETS - Receivables",1832,"Receivables - Other receivables"]
[null,null,null,"1832OTHER","CURRENT ASSETS - Receivables","1832OTHER","Receivables - Other receivables"]
["1833","H/DEBT:PROP/SC REFUND:CA","Y",1833,"CURRENT ASSETS - Receivables",1833,"Receivables - Other receivables"]
[null,null,null,"1833OTHER","CURRENT ASSETS - Receivables","1833OTHER","Receivables - Other receivables"]
["1834","H/DEBT:PROP/SC SUPPORT:CA","Y",1834,"CURRENT ASSETS - Receivables",1834,"Receivables - Other receivables"]
[null,null,null,"1834OTHER","CURRENT ASSETS - Receivables","1834OTHER","Receivables - Other receivables"]
["1835","H/DEBT:PROP/SC WRITE-OFFS:CA","Y",1835,"CURRENT ASSETS - Receivables",1835,"Receivables - Other receivables"]
[null,null,null,"1835OTHER","CURRENT ASSETS - Receivables","1835OTHER","Receivables - Other receivables"]
["1842","H/DEBT:RENT/CA BAL PREV YEAR:CA","Y",1842,"CURRENT ASSETS - Receivables",1842,"Receivables - Other receivables"]
[null,null,null,"1842OTHER","CURRENT ASSETS - Receivables","1842OTHER","Receivables - Other receivables"]
["1843","H/DEBT:RENT/CA DEVOLVED TO LA:CA","Y",1843,"CURRENT ASSETS - Receivables",1843,"Receivables - Other receivables"]
[null,null,null,"1843OTHER","CURRENT ASSETS - Receivables","1843OTHER","Receivables - Other receivables"]
["1844","H/DEBT:RENT/CA INSTAL RECEIVE:CA","Y",1844,"CURRENT ASSETS - Receivables",1844,"Receivables - Other receivables"]
[null,null,null,"1844OTHER","CURRENT ASSETS - Receivables","1844OTHER","Receivables - Other receivables"]
["1845","H/DEBT:RENT/CA MISC RENT RAIS:CA","Y",1845,"CURRENT ASSETS - Receivables",1845,"Receivables - Other receivables"]
[null,null,null,"1845OTHER","CURRENT ASSETS - Receivables","1845OTHER","Receivables - Other receivables"]
["1846","H/DEBT:RENT/CA RECOVERAB PMTS:CA","Y",1846,"CURRENT ASSETS - Receivables",1846,"Receivables - Other receivables"]
[null,null,null,"1846OTHER","CURRENT ASSETS - Receivables","1846OTHER","Receivables - Other receivables"]
["1847","H/DEBT:RENT/CA REFUND:CA","Y",1847,"CURRENT ASSETS - Receivables",1847,"Receivables - Other receivables"]
[null,null,null,"1847OTHER","CURRENT ASSETS - Receivables","1847OTHER","Receivables - Other receivables"]
["1848","H/DEBT:RENT/CA RENT RAISED:CA","Y",1848,"CURRENT ASSETS - Receivables",1848,"Receivables - Other receivables"]
[null,null,null,"1848OTHER","CURRENT ASSETS - Receivables","1848OTHER","Receivables - Other receivables"]
["1849","H/DEBT:RENT/CA SUPPORT:CA","Y",1849,"CURRENT ASSETS - Receivables",1849,"Receivables - Other receivables"]
[null,null,null,"1849OTHER","CURRENT ASSETS - Receivables","1849OTHER","Receivables - Other receivables"]
["1850","H/DEBT:RENT/CA WRITE-OFFS:CA","Y",1850,"CURRENT ASSETS - Receivables",1850,"Receivables - Other receivables"]
[null,null,null,"1850OTHER","CURRENT ASSETS - Receivables","1850OTHER","Receivables - Other receivables"]
["1856","H/DEBT:ILC ADMIN RAISED:CA","Y",1856,"CURRENT ASSETS - Receivables",1856,"Receivables - Other receivables"]
[null,null,null,"1856OTHER","CURRENT ASSETS - Receivables","1856OTHER","Receivables - Other receivables"]
["1857","H/DEBT:ILC BALANCE PREV YEAR:CA","Y",1857,"CURRENT ASSETS - Receivables",1857,"Receivables - Other receivables"]
[null,null,null,"1857OTHER","CURRENT ASSETS - Receivables","1857OTHER","Receivables - Other receivables"]
["1858","H/DEBT:ILC CAPITAL ADJUSTMENT:CA","Y",1858,"CURRENT ASSETS - Receivables",1858,"Receivables - Other receivables"]
[null,null,null,"1858OTHER","CURRENT ASSETS - Receivables","1858OTHER","Receivables - Other receivables"]
["1859","H/DEBT:ILC INSTAL RECEIVED:CA","Y",1859,"CURRENT ASSETS - Receivables",1859,"Receivables - Other receivables"]
[null,null,null,"1859OTHER","CURRENT ASSETS - Receivables","1859OTHER","Receivables - Other receivables"]
["1860","H/DEBT:ILC INTEREST RAISED:CA","Y",1860,"CURRENT ASSETS - Receivables",1860,"Receivables - Other receivables"]
[null,null,null,"1860OTHER","CURRENT ASSETS - Receivables","1860OTHER","Receivables - Other receivables"]
["1851","H/DEBT:ILC REBATE R7 500:CA","Y",1851,"CURRENT ASSETS - Receivables",1851,"Receivables - Other receivables"]
[null,null,null,"1851OTHER","CURRENT ASSETS - Receivables","1851OTHER","Receivables - Other receivables"]
["1852","H/DEBT:ILC RECOVERABLE PMNTS:CA","Y",1852,"CURRENT ASSETS - Receivables",1852,"Receivables - Other receivables"]
[null,null,null,"1852OTHER","CURRENT ASSETS - Receivables","1852OTHER","Receivables - Other receivables"]
["1853","H/DEBT:ILC REFUND:CA","Y",1853,"CURRENT ASSETS - Receivables",1853,"Receivables - Other receivables"]
[null,null,null,"1853OTHER","CURRENT ASSETS - Receivables","1853OTHER","Receivables - Other receivables"]
["1854","H/DEBT:ILC SUPPORT:CA","Y",1854,"CURRENT ASSETS - Receivables",1854,"Receivables - Other receivables"]
[null,null,null,"1854OTHER","CURRENT ASSETS - Receivables","1854OTHER","Receivables - Other receivables"]
["1855","H/DEBT:ILC WRITE-OFFS:CA","Y",1855,"CURRENT ASSETS - Receivables",1855,"Receivables - Other receivables"]
[null,null,null,"1855OTHER","CURRENT ASSETS - Receivables","1855OTHER","Receivables - Other receivables"]
["1861","INVESTMENT ACC: TRUST FUNDS:NCA","Y",1861,"NON-CURRENT ASSETS - Investments",1861,"Investment -Securities other than shares \n"]
[null,null,null,"1861OTHER","NON-CURRENT ASSETS - Investments","1861OTHER","Investment -Securities other than shares \n"]
["1862","INVESTMENT ACC: TRADING ACC:NCA","Y",1862,"NON-CURRENT ASSETS - Investments",1862,"Investment -Securities other than shares \n"]
[null,null,null,"1862OTHER","NON-CURRENT ASSETS - Investments","1862OTHER","Investment -Securities other than shares \n"]
["1863","SHARES DOM:NCA","Y",1863,"NON-CURRENT ASSETS - Investments",1863,"Investment -Shares and other equity\n\n"]
[null,null,null,"1863OTHER","NON-CURRENT ASSETS - Investments","1863OTHER","Investment -Shares and other equity\n\n"]
["1864","LOAN PRV ENT DOM:PRIV ENTERP:NCA","Y",1864,"NON-CURRENT ASSETS - Loans",1864,"Loans - Public corporations"]
[null,null,null,"1864OTHER","NON-CURRENT ASSETS - Loans","1864OTHER","Loans - Public corporations"]
["1865","LOAN PRV ENT DOM:REC INTERST:NCA","Y",1865,"NON-CURRENT ASSETS - Loans",1865,"Loans - Public corporations"]
[null,null,null,"1865OTHER","NON-CURRENT ASSETS - Loans","1865OTHER","Loans - Public corporations"]
["1866","LOAN PRV ENT DOM:REC CAPITAL:NCA","Y",1866,"NON-CURRENT ASSETS - Loans",1866,"Loans - Public corporations"]
[null,null,null,"1866OTHER","NON-CURRENT ASSETS - Loans","1866OTHER","Loans - Public corporations"]
["759","LOANS:NCA","Y",759,"NON-CURRENT ASSETS - Loans",759,"Loans - Public corporations"]
[null,null,null,"759OTHER","NON-CURRENT ASSETS - Loans","759OTHER","Loans - Public corporations"]
["1868","LOANS UNV&TECH:HIGH EDUCINST:NCA","Y",1868,"NON-CURRENT ASSETS - Loans",1868,"Loans - Universities and technikons"]
[null,null,null,"1868OTHER","NON-CURRENT ASSETS - Loans","1868OTHER","Loans - Universities and technikons"]
["1869","LOANS UNV:TECH:RECEV INT:HEI:NCA","Y",1869,"NON-CURRENT ASSETS - Loans",1869,"Loans - Universities and technikons"]
[null,null,null,"1869OTHER","NON-CURRENT ASSETS - Loans","1869OTHER","Loans - Universities and technikons"]
["1870","LOAN HOUSEHOLDS&N/P IN DOM: NCA","Y",1870,"NON-CURRENT ASSETS - Loans",1870,"Loans - Non-profit institutions"]
[null,null,null,"1870OTHER","NON-CURRENT ASSETS - Loans","1870OTHER","Loans - Non-profit institutions"]
["1871","LOAN HH&N/P/I DOM:REC INTRST:NCA","Y",1871,"NON-CURRENT ASSETS - Loans",1871,"Loans - Non-profit institutions"]
[null,null,null,"1871OTHER","NON-CURRENT ASSETS - Loans","1871OTHER","Loans - Non-profit institutions"]
["1872","LOAN HH&N/P/I DOM:REC CAPITL:NCA","Y",1872,"NON-CURRENT ASSETS - Loans",1872,"Loans - Non-profit institutions"]
[null,null,null,"1872OTHER","NON-CURRENT ASSETS - Loans","1872OTHER","Loans - Non-profit institutions"]
["1873","ADVANCES TO PRIV ENTERPRISES:NCA","Y",1873,"NON-CURRENT ASSETS - Other financial assets",1873,"Other financial assets"]
[null,null,null,"1873OTHER","NON-CURRENT ASSETS - Other financial assets","1873OTHER","Other financial assets"]
["1874","DEP MUNICIPALITIES:DOM:NCA","Y",1874,"NON-CURRENT ASSETS - Other financial assets",1874,"Other financial assets"]
[null,null,null,"1874OTHER","NON-CURRENT ASSETS - Other financial assets","1874OTHER","Other financial assets"]
["1875","DEP PRIVATE ENTERPRISES:DOM:NCA","Y",1875,"NON-CURRENT ASSETS - Other financial assets",1875,"Other financial assets"]
[null,null,null,"1875OTHER","NON-CURRENT ASSETS - Other financial assets","1875OTHER","Other financial assets"]
["1876","RENTAL ADVANCES:FOREIGN:NCA","Y",1876,"NON-CURRENT ASSETS - Other financial assets",1876,"Other financial assets"]
[null,null,null,"1876OTHER","NON-CURRENT ASSETS - Other financial assets","1876OTHER","Other financial assets"]
["1877","H/DEBT:PROP/RC BAL PREV YEAR:NCA","Y",1877,"NON-CURRENT ASSETS - Other financial assets",1877,"Other financial assets"]
[null,null,null,"1877OTHER","NON-CURRENT ASSETS - Other financial assets","1877OTHER","Other financial assets"]
["1878","H/DEBT:PROP/RC ACQUS LND/IMP:NCA","Y",1878,"NON-CURRENT ASSETS - Other financial assets",1878,"Other financial assets"]
[null,null,null,"1878OTHER","NON-CURRENT ASSETS - Other financial assets","1878OTHER","Other financial assets"]
["1879","H/DEBT:PROP/RC DELETION PROP:NCA","Y",1879,"NON-CURRENT ASSETS - Other financial assets",1879,"Other financial assets"]
[null,null,null,"1879OTHER","NON-CURRENT ASSETS - Other financial assets","1879OTHER","Other financial assets"]
["1880","H/DEBT:PROP/RC PROFT ON SALE:NCA","Y",1880,"NON-CURRENT ASSETS - Other financial assets",1880,"Other financial assets"]
[null,null,null,"1880OTHER","NON-CURRENT ASSETS - Other financial assets","1880OTHER","Other financial assets"]
["1881","H/DEBT:PROP/RC LOSS ON SALE:NCA","Y",1881,"NON-CURRENT ASSETS - Other financial assets",1881,"Other financial assets"]
[null,null,null,"1881OTHER","NON-CURRENT ASSETS - Other financial assets","1881OTHER","Other financial assets"]
["1882","H/DEBT:PROP/RC PROP REG REVL:NCA","Y",1882,"NON-CURRENT ASSETS - Other financial assets",1882,"Other financial assets"]
[null,null,null,"1882OTHER","NON-CURRENT ASSETS - Other financial assets","1882OTHER","Other financial assets"]
["1883","H/DEBT:PROP/RC PROPERTY SOLD:NCA","Y",1883,"NON-CURRENT ASSETS - Other financial assets",1883,"Other financial assets"]
[null,null,null,"1883OTHER","NON-CURRENT ASSETS - Other financial assets","1883OTHER","Other financial assets"]
["1884","H/DEBT:PROP/RC PROP DEVOL-LA:NCA","Y",1884,"NON-CURRENT ASSETS - Other financial assets",1884,"Other financial assets"]
[null,null,null,"1884OTHER","NON-CURRENT ASSETS - Other financial assets","1884OTHER","Other financial assets"]
[null,"H/DEBT:PROP/RC CLOSING BAL:NCA","Y",null,"NON-CURRENT ASSETS - Other financial assets",null,"Other financial assets"]
[null,null,null,null,"NON-CURRENT ASSETS - Other financial assets",null,"Other financial assets"]
["1885","H/DEBT:PROP/RC TPCP PROP:NCA","Y",1885,"NON-CURRENT ASSETS - Other financial assets",1885,"Other financial assets"]
[null,null,null,"1885OTHER","NON-CURRENT ASSETS - Other financial assets","1885OTHER","Other financial assets"]
["1886","GMT OFFICE EQUIPMENT:NCA","Y",1886,"NON-CURRENT ASSETS - Other financial assets",1886,"Other financial assets"]
[null,null,null,"1886OTHER","NON-CURRENT ASSETS - Other financial assets","1886OTHER","Other financial assets"]
["1887","GMT OFFICE FURNITURE:NCA","Y",1887,"NON-CURRENT ASSETS - Other financial assets",1887,"Other financial assets"]
[null,null,null,"1887OTHER","NON-CURRENT ASSETS - Other financial assets","1887OTHER","Other financial assets"]
["1888","GMT W/SHOP EQ&LOOSE TOOL MOV:NCA","Y",1888,"NON-CURRENT ASSETS - Other financial assets",1888,"Other financial assets"]
[null,null,null,"1888OTHER","NON-CURRENT ASSETS - Other financial assets","1888OTHER","Other financial assets"]
["1889","GMT MOTOR VEHICLES:NCA","Y",1889,"NON-CURRENT ASSETS - Other financial assets",1889,"Other financial assets"]
[null,null,null,"1889OTHER","NON-CURRENT ASSETS - Other financial assets","1889OTHER","Other financial assets"]
["1890","GMT TRAILERS&ACCESSORIES:NCA","Y",1890,"NON-CURRENT ASSETS - Other financial assets",1890,"Other financial assets"]
[null,null,null,"1890OTHER","NON-CURRENT ASSETS - Other financial assets","1890OTHER","Other financial assets"]
["1891","APPEAL BOARD DEPOSITS:CL","Y",1891,"CURRENT LIABILITIES - Payables",1891,"Payables - Amounts owing to other entities"]
[null,null,null,"1891OTHER","CURRENT LIABILITIES - Payables","1891OTHER","Payables - Amounts owing to other entities"]
["1892","BOAT/PLANE STOWAWAY DEPOSITS:CL","Y",1892,"CURRENT LIABILITIES - Payables",1892,"Payables - Amounts owing to other entities"]
[null,null,null,"1892OTHER","CURRENT LIABILITIES - Payables","1892OTHER","Payables - Amounts owing to other entities"]
["1893","CONTRACT PERFORMANC SECURITY:CL","Y",1893,"CURRENT LIABILITIES - Payables",1893,"Payables - Amounts owing to other entities"]
[null,null,null,"1893OTHER","CURRENT LIABILITIES - Payables","1893OTHER","Payables - Amounts owing to other entities"]
["1894","ENATIS TRANSACTION FEES:CL","Y",1894,"CURRENT LIABILITIES - Payables",1894,"Payables - Amounts owing to other entities"]
[null,null,null,"1894OTHER","CURRENT LIABILITIES - Payables","1894OTHER","Payables - Amounts owing to other entities"]
["1895","REPATRIATION FORGN DEP DHA: CL","Y",1895,"CURRENT LIABILITIES - Payables",1895,"Payables - Amounts owing to other entities"]
[null,null,null,"1895OTHER","CURRENT LIABILITIES - Payables","1895OTHER","Payables - Amounts owing to other entities"]
["1896","REPATRIATION FORGN DEP DIRCO:CL","Y",1896,"CURRENT LIABILITIES - Payables",1896,"Payables - Amounts owing to other entities"]
[null,null,null,"1896OTHER","CURRENT LIABILITIES - Payables","1896OTHER","Payables - Amounts owing to other entities"]
["1897","GUARANTEES FOR REHABILITATION:CL","Y",1897,"CURRENT LIABILITIES - Payables",1897,"Payables - Amounts owing to other entities"]
[null,null,null,"1897OTHER","CURRENT LIABILITIES - Payables","1897OTHER","Payables - Amounts owing to other entities"]
["1898","HOUSING KEY DEPOSITS:CL","Y",1898,"CURRENT LIABILITIES - Payables",1898,"Payables - Amounts owing to other entities"]
[null,null,null,"1898OTHER","CURRENT LIABILITIES - Payables","1898OTHER","Payables - Amounts owing to other entities"]
["1900","PATIENT FEE DEPOSITS:CL","Y",1900,"CURRENT LIABILITIES - Payables",1900,"Payables - Amounts owing to other entities"]
[null,null,null,"1900OTHER","CURRENT LIABILITIES - Payables","1900OTHER","Payables - Amounts owing to other entities"]
["1901","RENTAL DEPOSITS:CL","Y",1901,"CURRENT LIABILITIES - Payables",1901,"Payables - Amounts owing to other entities"]
[null,null,null,"1901OTHER","CURRENT LIABILITIES - Payables","1901OTHER","Payables - Amounts owing to other entities"]
["1902","SPORTS FEES:CL","Y",1902,"CURRENT LIABILITIES - Payables",1902,"Payables - Amounts owing to other entities"]
[null,null,null,"1902OTHER","CURRENT LIABILITIES - Payables","1902OTHER","Payables - Amounts owing to other entities"]
["1903","TENDER DEPOSITS:CL","Y",1903,"CURRENT LIABILITIES - Payables",1903,"Payables - Amounts owing to other entities"]
[null,null,null,"1903OTHER","CURRENT LIABILITIES - Payables","1903OTHER","Payables - Amounts owing to other entities"]
["1904","SAL:BARGAINING COUNCILS:CL","Y",1904,"CURRENT LIABILITIES - Payables",1904,"Payables - Clearing accounts"]
[null,null,null,"1904OTHER","CURRENT LIABILITIES - Payables","1904OTHER","Payables - Clearing accounts"]
["1905","SAL:DAY CARE CENTRE:CL","Y",1905,"CURRENT LIABILITIES - Payables",1905,"Payables - Clearing accounts"]
[null,null,null,"1905OTHER","CURRENT LIABILITIES - Payables","1905OTHER","Payables - Clearing accounts"]
["1906","SAL:FIN INSTITUT STUDY LOANS:CL","Y",1906,"CURRENT LIABILITIES - Payables",1906,"Payables - Clearing accounts"]
[null,null,null,"1906OTHER","CURRENT LIABILITIES - Payables","1906OTHER","Payables - Clearing accounts"]
["1907","SAL:FINANCE OTHER INSTITUTION:CL","Y",1907,"CURRENT LIABILITIES - Payables",1907,"Payables - Clearing accounts"]
[null,null,null,"1907OTHER","CURRENT LIABILITIES - Payables","1907OTHER","Payables - Clearing accounts"]
["1908","SAL:GARNISHEE ORDER:CL","Y",1908,"CURRENT LIABILITIES - Payables",1908,"Payables - Clearing accounts"]
[null,null,null,"1908OTHER","CURRENT LIABILITIES - Payables","1908OTHER","Payables - Clearing accounts"]
["1909","SAL:HOUSING:CL","Y",1909,"CURRENT LIABILITIES - Payables",1909,"Payables - Clearing accounts"]
[null,null,null,"1909OTHER","CURRENT LIABILITIES - Payables","1909OTHER","Payables - Clearing accounts"]
["1910","SAL:INCOME TAX:CL","Y",1910,"CURRENT LIABILITIES - Payables",1910,"Payables - Clearing accounts"]
[null,null,null,"1910OTHER","CURRENT LIABILITIES - Payables","1910OTHER","Payables - Clearing accounts"]
["1911","SAL:INSURANCE DEDUCTIONS:CL","Y",1911,"CURRENT LIABILITIES - Payables",1911,"Payables - Clearing accounts"]
[null,null,null,"1911OTHER","CURRENT LIABILITIES - Payables","1911OTHER","Payables - Clearing accounts"]
["1912","SAL:MEDICAL AID:CL","Y",1912,"CURRENT LIABILITIES - Payables",1912,"Payables - Clearing accounts"]
[null,null,null,"1912OTHER","CURRENT LIABILITIES - Payables","1912OTHER","Payables - Clearing accounts"]
["1913","SAL:MOTOR FINANCE DEDUCTIONS:CL","Y",1913,"CURRENT LIABILITIES - Payables",1913,"Payables - Clearing accounts"]
[null,null,null,"1913OTHER","CURRENT LIABILITIES - Payables","1913OTHER","Payables - Clearing accounts"]
["1914","SAL:OFFICIAL UNIONS:CL","Y",1914,"CURRENT LIABILITIES - Payables",1914,"Payables - Clearing accounts"]
[null,null,null,"1914OTHER","CURRENT LIABILITIES - Payables","1914OTHER","Payables - Clearing accounts"]
["1915","SAL:PENSION FUND:CL","Y",1915,"CURRENT LIABILITIES - Payables",1915,"Payables - Clearing accounts"]
[null,null,null,"1915OTHER","CURRENT LIABILITIES - Payables","1915OTHER","Payables - Clearing accounts"]
["1916","SAL:PERSONNEL CLUB DEDUCTNS:CL","Y",1916,"CURRENT LIABILITIES - Payables",1916,"Payables - Clearing accounts"]
[null,null,null,"1916OTHER","CURRENT LIABILITIES - Payables","1916OTHER","Payables - Clearing accounts"]
["1917","SAL:RENT NON RECOVERABLE:CL","Y",1917,"CURRENT LIABILITIES - Payables",1917,"Payables - Clearing accounts"]
[null,null,null,"1917OTHER","CURRENT LIABILITIES - Payables","1917OTHER","Payables - Clearing accounts"]
["1918","SAL:SUBSCRIPTION PROF BODIES:CL","Y",1918,"CURRENT LIABILITIES - Payables",1918,"Payables - Clearing accounts"]
[null,null,null,"1918OTHER","CURRENT LIABILITIES - Payables","1918OTHER","Payables - Clearing accounts"]
["1919","SAL:UIF:CL","Y",1919,"CURRENT LIABILITIES - Payables",1919,"Payables - Clearing accounts"]
[null,null,null,"1919OTHER","CURRENT LIABILITIES - Payables","1919OTHER","Payables - Clearing accounts"]
["1920","SAL:PERSAL INTERFACE CONTROL:CL","Y",1920,"CURRENT LIABILITIES - Payables",1920,"Payables - Clearing accounts"]
[null,null,null,"1920OTHER","CURRENT LIABILITIES - Payables","1920OTHER","Payables - Clearing accounts"]
["1921","SAL:PERSAL TRANSFER CONTROL:CL","Y",1921,"CURRENT LIABILITIES - Payables",1921,"Payables - Clearing accounts"]
[null,null,null,"1921OTHER","CURRENT LIABILITIES - Payables","1921OTHER","Payables - Clearing accounts"]
["1924","TELEPHONE CONTROL ACC:CL","Y",1924,"CURRENT LIABILITIES - Payables",1924,"Payables - Clearing accounts"]
[null,null,null,"1924OTHER","CURRENT LIABILITIES - Payables","1924OTHER","Payables - Clearing accounts"]
["1922","TELEPHONE ERRONEOU INTERF ACC:CL","Y",1922,"CURRENT LIABILITIES - Payables",1922,"Payables - Clearing accounts"]
[null,null,null,"1922OTHER","CURRENT LIABILITIES - Payables","1922OTHER","Payables - Clearing accounts"]
["1923","TELEPHONE EXCEPTION ACC:CL","Y",1923,"CURRENT LIABILITIES - Payables",1923,"Payables - Clearing accounts"]
[null,null,null,"1923OTHER","CURRENT LIABILITIES - Payables","1923OTHER","Payables - Clearing accounts"]
["1925","TRANSPORT PAYMENT SUSPENSE:CL","Y",1925,"CURRENT LIABILITIES - Payables",1925,"Payables - Clearing accounts"]
[null,null,null,"1925OTHER","CURRENT LIABILITIES - Payables","1925OTHER","Payables - Clearing accounts"]
["1926","TRAVEL&SUBSISTENCE CONTROL:CL","Y",1926,"CURRENT LIABILITIES - Payables",1926,"Payables - Clearing accounts"]
[null,null,null,"1926OTHER","CURRENT LIABILITIES - Payables","1926OTHER","Payables - Clearing accounts"]
["1928","DEBIT ORDER CONTROL ACCOUNT:CL","Y",1928,"CURRENT LIABILITIES - Payables",1928,"Payables - Clearing accounts"]
[null,null,null,"1928OTHER","CURRENT LIABILITIES - Payables","1928OTHER","Payables - Clearing accounts"]
["1929","DEBIT ORDER ERRONEOUS ACCOUNT:CL","Y",1929,"CURRENT LIABILITIES - Payables",1929,"Payables - Clearing accounts"]
[null,null,null,"1929OTHER","CURRENT LIABILITIES - Payables","1929OTHER","Payables - Clearing accounts"]
["1930","DEBIT ORDER EXCEPTION ACCOUNT:CL","Y",1930,"CURRENT LIABILITIES - Payables",1930,"Payables - Clearing accounts"]
[null,null,null,"1930OTHER","CURRENT LIABILITIES - Payables","1930OTHER","Payables - Clearing accounts"]
["1931","INTER RESPONS CLEARING ACC:CL","Y",1931,"CURRENT LIABILITIES - Payables",1931,"Payables - Clearing accounts"]
[null,null,null,"1931OTHER","CURRENT LIABILITIES - Payables","1931OTHER","Payables - Clearing accounts"]
["1932","UIF CONTROL ACC:CL","Y",1932,"CURRENT LIABILITIES - Payables",1932,"Payables - Clearing accounts"]
[null,null,null,"1932OTHER","CURRENT LIABILITIES - Payables","1932OTHER","Payables - Clearing accounts"]
["1933","UNALLOCATED RECEIPTS:30 DAY:CL","Y",1933,"CURRENT LIABILITIES - Payables",1933,"Payables - Clearing accounts"]
[null,null,null,"1933OTHER","CURRENT LIABILITIES - Payables","1933OTHER","Payables - Clearing accounts"]
["1934","AFRICAN RENAISSANCE CNTRL ACC:CL","Y",1934,"CURRENT LIABILITIES - Payables",1934,"Payables - Clearing accounts"]
[null,null,null,"1934OTHER","CURRENT LIABILITIES - Payables","1934OTHER","Payables - Clearing accounts"]
["1935","FOREIGN AFFARS DETAINEE FUNDS:CL","Y",1935,"CURRENT LIABILITIES - Payables",1935,"Payables - Clearing accounts"]
[null,null,null,"1935OTHER","CURRENT LIABILITIES - Payables","1935OTHER","Payables - Clearing accounts"]
["1936","MEDSCHEME CONTROL ACCOUNT:CL","Y",1936,"CURRENT LIABILITIES - Payables",1936,"Payables - Clearing accounts"]
[null,null,null,"1936OTHER","CURRENT LIABILITIES - Payables","1936OTHER","Payables - Clearing accounts"]
["1937","SIZWE&OLD MUTUAL CONTROL ACC:CL","Y",1937,"CURRENT LIABILITIES - Payables",1937,"Payables - Clearing accounts"]
[null,null,null,"1937OTHER","CURRENT LIABILITIES - Payables","1937OTHER","Payables - Clearing accounts"]
["1937","SIZWE&OLD MUTUAL CONTROL ACC:CL","Y",1937,"CURRENT LIABILITIES - Payables",1937,"Payables - Clearing accounts"]
[null,null,null,"1937OTHER","CURRENT LIABILITIES - Payables","1937OTHER","Payables - Clearing accounts"]
["1938","VAT CLEARING ACCOUNT:CL","Y",1938,"CURRENT LIABILITIES - Payables",1938,"Payables - Clearing accounts"]
[null,null,null,"1938OTHER","CURRENT LIABILITIES - Payables","1938OTHER","Payables - Clearing accounts"]
["1939","VAT INPUT ACCOUNT:CL","Y",1939,"CURRENT LIABILITIES - Payables",1939,"Payables - Clearing accounts"]
[null,null,null,"1939OTHER","CURRENT LIABILITIES - Payables","1939OTHER","Payables - Clearing accounts"]
["1940","ALLOC INVALID CAN BEFORE DIST:CL","Y",1940,"CURRENT LIABILITIES - Payables",1940,"Payables - Clearing accounts"]
[null,null,null,"1940OTHER","CURRENT LIABILITIES - Payables","1940OTHER","Payables - Clearing accounts"]
["1941","GRV DISCOUNT VARIANCE:CL","Y",1941,"CURRENT LIABILITIES - Payables",1941,"Payables - Clearing accounts"]
[null,null,null,"1941OTHER","CURRENT LIABILITIES - Payables","1941OTHER","Payables - Clearing accounts"]
["1942","GRV OVERPAID VARIANCE:CL","Y",1942,"CURRENT LIABILITIES - Payables",1942,"Payables - Clearing accounts"]
[null,null,null,"1942OTHER","CURRENT LIABILITIES - Payables","1942OTHER","Payables - Clearing accounts"]
["1943","GRV SUSPENSE:CL","Y",1943,"CURRENT LIABILITIES - Payables",1943,"Payables - Clearing accounts"]
[null,null,null,"1943OTHER","CURRENT LIABILITIES - Payables","1943OTHER","Payables - Clearing accounts"]
["1944","OVERSEAS MAINTNANCE CNTRL ACC:CL","Y",1944,"CURRENT LIABILITIES - Payables",1944,"Payables - Clearing accounts"]
[null,null,null,"1944OTHER","CURRENT LIABILITIES - Payables","1944OTHER","Payables - Clearing accounts"]
["1945","CLAIMS REC: SA CITIZENS:CL","Y",1945,"CURRENT LIABILITIES - Payables",1945,"Payables - Clearing accounts"]
[null,null,null,"1945OTHER","CURRENT LIABILITIES - Payables","1945OTHER","Payables - Clearing accounts"]
["1969","PAYBLE:ADV:N/DEPT:ADV ACC:CL","Y",1969,"CURRENT LIABILITIES - Payables",1969,"Payables - Advances received"]
[null,null,null,"1969OTHER","CURRENT LIABILITIES - Payables","1969OTHER","Payables - Advances received"]
["1970","PAYBLE:ADV:P/DEPT:EC ADV ACC:CL","Y",1970,"CURRENT LIABILITIES - Payables",1970,"Payables - Advances received"]
[null,null,null,"1970OTHER","CURRENT LIABILITIES - Payables","1970OTHER","Payables - Advances received"]
["1971","PAYBLE:ADV:P/DEPT:FS ADV ACC:CL","Y",1971,"CURRENT LIABILITIES - Payables",1971,"Payables - Advances received"]
[null,null,null,"1971OTHER","CURRENT LIABILITIES - Payables","1971OTHER","Payables - Advances received"]
["1972","PAYBLE:ADV:P/DEPT:GP ADV ACC:CL","Y",1972,"CURRENT LIABILITIES - Payables",1972,"Payables - Advances received"]
[null,null,null,"1972OTHER","CURRENT LIABILITIES - Payables","1972OTHER","Payables - Advances received"]
["1973","PAYBLE:ADV:P/DEPT:KZN ADV ACC:CL","Y",1973,"CURRENT LIABILITIES - Payables",1973,"Payables - Advances received"]
[null,null,null,"1973OTHER","CURRENT LIABILITIES - Payables","1973OTHER","Payables - Advances received"]
["1974","PAYBLE:ADV:P/DEPT:LP ADV ACC:CL","Y",1974,"CURRENT LIABILITIES - Payables",1974,"Payables - Advances received"]
[null,null,null,"1974OTHER","CURRENT LIABILITIES - Payables","1974OTHER","Payables - Advances received"]
["1975","PAYBLE:ADV:P/DEPT:MP ADV ACC:CL","Y",1975,"CURRENT LIABILITIES - Payables",1975,"Payables - Advances received"]
[null,null,null,"1975OTHER","CURRENT LIABILITIES - Payables","1975OTHER","Payables - Advances received"]
["1976","PAYBLE:ADV:P/DEPT:NW ADV ACC:CL","Y",1976,"CURRENT LIABILITIES - Payables",1976,"Payables - Advances received"]
[null,null,null,"1976OTHER","CURRENT LIABILITIES - Payables","1976OTHER","Payables - Advances received"]
["1977","PAYBLE:ADV:P/DEPT:NC ADV ACC:CL","Y",1977,"CURRENT LIABILITIES - Payables",1977,"Payables - Advances received"]
[null,null,null,"1977OTHER","CURRENT LIABILITIES - Payables","1977OTHER","Payables - Advances received"]
["1978","PAYBLE:ADV:P/DEPT:WC ADV ACC:CL","Y",1978,"CURRENT LIABILITIES - Payables",1978,"Payables - Advances received"]
[null,null,null,"1978OTHER","CURRENT LIABILITIES - Payables","1978OTHER","Payables - Advances received"]
["1979","PAYBLE:ADV:PUB ENT ADV ACC:CL","Y",1979,"CURRENT LIABILITIES - Payables",1979,"Payables - Advances received"]
[null,null,null,"1979OTHER","CURRENT LIABILITIES - Payables","1979OTHER","Payables - Advances received"]
["1980","PAYBLE:ADV:PUB CORP&PRIV ENT ADV","Y",1980,"CURRENT LIABILITIES - Payables",1980,"Payables - Advances received"]
[null,null,null,"1980OTHER","CURRENT LIABILITIES - Payables","1980OTHER","Payables - Advances received"]
["1982","PAYABLE ADV:FOR&INT ORG ADV ACC","Y",1982,"CURRENT LIABILITIES - Payables",1982,"Payables - Advances received"]
[null,null,null,"1982OTHER","CURRENT LIABILITIES - Payables","1982OTHER","Payables - Advances received"]
["1994","REVENUE ACCRUAL ACCOUNT:CL","Y",1994,"CURRENT LIABILITIES - Payables",1994,"Payables - Advances received"]
[null,null,null,"1994OTHER","CURRENT LIABILITIES - Payables","1994OTHER","Payables - Advances received"]
["1985","MEDSAS:DDV STOCK ACCOUNT:CL","Y",1985,"CURRENT LIABILITIES - Payables",1985,"Payables - Other payables"]
[null,null,null,"1985OTHER","CURRENT LIABILITIES - Payables","1985OTHER","Payables - Other payables"]
["1986","MEDSAS:PRE-PACK LOSS:CL","Y",1986,"CURRENT LIABILITIES - Payables",1986,"Payables - Other payables"]
[null,null,null,"1986OTHER","CURRENT LIABILITIES - Payables","1986OTHER","Payables - Other payables"]
["1988","MEDSAS:STOCK LOSS:CL","Y",1988,"CURRENT LIABILITIES - Payables",1988,"Payables - Other payables"]
[null,null,null,"1988OTHER","CURRENT LIABILITIES - Payables","1988OTHER","Payables - Other payables"]
["1989","MEDSAS:CLAIMS PAYABLE:CL","Y",1989,"CURRENT LIABILITIES - Payables",1989,"Payables - Other payables"]
[null,null,null,"1989OTHER","CURRENT LIABILITIES - Payables","1989OTHER","Payables - Other payables"]
["1990","H/DEBT:SUSP CNT LI SUSP ACC:CL","Y",1990,"CURRENT LIABILITIES - Payables",1990,"Payables - Other payables"]
[null,null,null,"1990OTHER","CURRENT LIABILITIES - Payables","1990OTHER","Payables - Other payables"]
["1991","H/DEBT:SUSP CNT POST OFF ACC:CL","Y",1991,"CURRENT LIABILITIES - Payables",1991,"Payables - Other payables"]
[null,null,null,"1991OTHER","CURRENT LIABILITIES - Payables","1991OTHER","Payables - Other payables"]
["1992","H/DEBT:SUSP CNT PROV BAD DEBT:CL","Y",1992,"CURRENT LIABILITIES - Payables",1992,"Payables - Other payables"]
[null,null,null,"1992OTHER","CURRENT LIABILITIES - Payables","1992OTHER","Payables - Other payables"]
["1993","H/DEBT:SUSP CNT RENT DEP REC:CL","Y",1993,"CURRENT LIABILITIES - Payables",1993,"Payables - Other payables"]
[null,null,null,"1993OTHER","CURRENT LIABILITIES - Payables","1993OTHER","Payables - Other payables"]
["2004","ACCUMULATED FUNDS:NA","Y",2004,"NET ASSETS - Retained funds",2004]
[null,null,null,"2004OTHER","NET ASSETS - Retained funds","2004OTHER"]
["1995","CAPITAL CONTR OTH GOV UNITS:NA","Y",1995,"NET ASSETS - Capitalisation reserve",1995]
[null,null,null,"1995OTHER","NET ASSETS - Capitalisation reserve","1995OTHER"]
["1996","CAPITALISATION RESERVE:NA","Y",1996,"NET ASSETS - Capitalisation reserve",1996]
[null,null,null,"1996OTHER","NET ASSETS - Capitalisation reserve","1996OTHER"]
["1997","REVALUATION SURPLUS:NA","Y",1997,"NET ASSETS - Revaluation reserves",1997]
["1998","ACCUMULATED DEPRECIATION","Y",1998,"NET ASSETS - Capitalisation reserve",1998]
[null,null,null,"1998OTHER","NET ASSETS - Capitalisation reserve","1998OTHER"]
["1999","ACCUMULATED INPAIRMENTS","Y",1999,"NET ASSETS - Capitalisation reserve",1999]
[null,null,null,"1999OTHER","NET ASSETS - Capitalisation reserve","1999OTHER"]
["2000","PROVISION FOR DOUBTFUL DEBTS","Y",2000,"NET ASSETS - Revaluation reserves",2000]
[null,null,null,"2000OTHER","NET ASSETS - Revaluation reserves","2000OTHER"]
["2002","GENERAL ACCOUNT OF REVENUE","Y",2002,null,2002]
[null,null,null,"2002OTHER",null,"2002OTHER"]
["2003","MEDSAS:CAPITAL CONTR CMD:NET A/E","Y",2003,"NET ASSETS - Capitalisation Reserve",2003]
[null,null,null,"2003OTHER","NET ASSETS - Capitalisation Reserve","2003OTHER"]
["1746","INV PROV:ISSUES CA","Y",1746,"CURRENT ASSETS - Prepayments and advances",1746,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1746OTHER","CURRENT ASSETS - Prepayments and advances","1746OTHER","Prepayments and Advances - Advances paid to other entities"]
["1747","INV PROV:ON HAND CA","Y",1747,"CURRENT ASSETS - Prepayments and advances",1747,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1747OTHER","CURRENT ASSETS - Prepayments and advances","1747OTHER","Prepayments and Advances - Advances paid to other entities"]
["1748","INV PROV:PURCHASES CA","Y",1748,"CURRENT ASSETS - Prepayments and advances",1748,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"1748OTHER","CURRENT ASSETS - Prepayments and advances","1748OTHER","Prepayments and Advances - Advances paid to other entities"]
["2074","ADV:DOM:N/DEPT:NAT ADV ACC:CA","Y",2074,"CURRENT ASSETS - Prepayments and advances",2074,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2074OTHER","CURRENT ASSETS - Prepayments and advances","2074OTHER","Prepayments and Advances - Advances paid to other entities"]
["2075","ADV:DOM:P/DEPT:EC ADV ACC:CA","Y",2075,"CURRENT ASSETS - Prepayments and advances",2075,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2075OTHER","CURRENT ASSETS - Prepayments and advances","2075OTHER","Prepayments and Advances - Advances paid to other entities"]
["2076","ADV:DOM:P/DEPT:FS ADV ACC:CA","Y",2076,"CURRENT ASSETS - Prepayments and advances",2076,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2076OTHER","CURRENT ASSETS - Prepayments and advances","2076OTHER","Prepayments and Advances - Advances paid to other entities"]
["2077","ADV:DOM:P/DEPT:GP ADV ACC:CA","Y",2077,"CURRENT ASSETS - Prepayments and advances",2077,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2077OTHER","CURRENT ASSETS - Prepayments and advances","2077OTHER","Prepayments and Advances - Advances paid to other entities"]
["2078","ADV:DOM:P/DEPT:KZN ADV ACC:CA","Y",2078,"CURRENT ASSETS - Prepayments and advances",2078,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2078OTHER","CURRENT ASSETS - Prepayments and advances","2078OTHER","Prepayments and Advances - Advances paid to other entities"]
["2079","ADV:DOM:P/DEPT:LP ADV ACC:CA","Y",2079,"CURRENT ASSETS - Prepayments and advances",2079,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2079OTHER","CURRENT ASSETS - Prepayments and advances","2079OTHER","Prepayments and Advances - Advances paid to other entities"]
["2080","ADV:DOM:P/DEPT:MP ADV ACC:CA","Y",2080,"CURRENT ASSETS - Prepayments and advances",2080,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2080OTHER","CURRENT ASSETS - Prepayments and advances","2080OTHER","Prepayments and Advances - Advances paid to other entities"]
["2081","ADV:DOM:P/DEPT:NW ADV ACC:CA","Y",2081,"CURRENT ASSETS - Prepayments and advances",2081,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2081OTHER","CURRENT ASSETS - Prepayments and advances","2081OTHER","Prepayments and Advances - Advances paid to other entities"]
["2082","ADV:DOM:P/DEPT:NC ADV ACC:CA","Y",2082,"CURRENT ASSETS - Prepayments and advances",2082,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2082OTHER","CURRENT ASSETS - Prepayments and advances","2082OTHER","Prepayments and Advances - Advances paid to other entities"]
["2060","ADV:DOM:P/DEPT:WC ADV ACC:CA","Y",2060,"CURRENT ASSETS - Prepayments and advances",2060,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2060OTHER","CURRENT ASSETS - Prepayments and advances","2060OTHER","Prepayments and Advances - Advances paid to other entities"]
["2061","ADV:DOM:PUBLIC ENTIT:ADV ACC:CA","Y",2061,"CURRENT ASSETS - Prepayments and advances",2061,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2061OTHER","CURRENT ASSETS - Prepayments and advances","2061OTHER","Prepayments and Advances - Advances paid to other entities"]
["2062","ADV:DOM:PRIVATE ENT:ADV ACC:CA","Y",2062,"CURRENT ASSETS - Prepayments and advances",2062,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2062OTHER","CURRENT ASSETS - Prepayments and advances","2062OTHER","Prepayments and Advances - Advances paid to other entities"]
["2063","ADV:DOM:PETROL ACC:CA","Y",2063,"CURRENT ASSETS - Prepayments and advances",2063,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2063OTHER","CURRENT ASSETS - Prepayments and advances","2063OTHER","Prepayments and Advances - Advances paid to other entities"]
["2064","SOCPEN: CASH ADVANCES","Y",2064,"CURRENT ASSETS - Prepayments and advances",2064,"Prepayments and Advances - SOCPEN advances"]
[null,null,null,"2064OTHER","CURRENT ASSETS - Prepayments and advances","2064OTHER","Prepayments and Advances - SOCPEN advances"]
["2065","SOCPEN:POST OFFICE ADVANCES","Y",2065,"CURRENT ASSETS - Prepayments and advances",2065,"Prepayments and Advances - SOCPEN advances"]
[null,null,null,"2065OTHER","CURRENT ASSETS - Prepayments and advances","2065OTHER","Prepayments and Advances - SOCPEN advances"]
["2067","ADV:DOM:NON-PROF INST:ADV ACC:CA","Y",2067,"CURRENT ASSETS - Prepayments and advances",2067,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2067OTHER","CURRENT ASSETS - Prepayments and advances","2067OTHER","Prepayments and Advances - Advances paid to other entities"]
["2068","ADV:DOM:LOC GOV:ADV ACC:CA","Y",2068,"CURRENT ASSETS - Prepayments and advances",2068,"Prepayments and Advances - Advances paid to other entities"]
[null,null,null,"2068OTHER","CURRENT ASSETS - Prepayments and advances","2068OTHER","Prepayments and Advances - Advances paid to other entities"]
["2069","SAL:ADVANCES:DOMESTIC:CA","Y",2069,"CURRENT ASSETS - Prepayments and advances",2069,"Prepayments and Advances - Staff advances"]
[null,null,null,"2069OTHER","CURRENT ASSETS - Prepayments and advances","2069OTHER","Prepayments and Advances - Staff advances"]
["2070","T&S ADVANCE DOM:CA","Y",2070,"CURRENT ASSETS - Prepayments and advances",2070,"Prepayments and Advances - Travel and subsistence"]
[null,null,null,"2070OTHER","CURRENT ASSETS - Prepayments and advances","2070OTHER","Prepayments and Advances - Travel and subsistence"]
["2071","T&S STANDING ADV DOM:CA","Y",2071,"CURRENT ASSETS - Prepayments and advances",2071,"Prepayments and Advances - Travel and subsistence"]
[null,null,null,"2071OTHER","CURRENT ASSETS - Prepayments and advances","2071OTHER","Prepayments and Advances - Travel and subsistence"]
["1749","REC:DOM:CLMS:N/DEPT:CLAIM RECOV","Y",1749,"CURRENT ASSETS - Receivables",1749,"Receivables - Claims recoverable"]
[null,null,null,"1749OTHER","CURRENT ASSETS - Receivables","1749OTHER","Receivables - Claims recoverable"]
["1750","REC:DOM:CLMS:NAT PACE:CLAIM RECO","Y",1750,"CURRENT ASSETS - Receivables",1750,"Receivables - Claims recoverable"]
[null,null,null,"1750OTHER","CURRENT ASSETS - Receivables","1750OTHER","Receivables - Claims recoverable"]
["1751","REC:DOM:CLMS RECOVER MUN SRV:DPW","Y",1751,"CURRENT ASSETS - Receivables",1751,"Receivables - Claims recoverable"]
[null,null,null,"1751OTHER","CURRENT ASSETS - Receivables","1751OTHER","Receivables - Claims recoverable"]
["1752","REC:DOM:CLMS:P/DEPT:EC CLAIM REC","Y",1752,"CURRENT ASSETS - Receivables",1752,"Receivables - Claims recoverable"]
[null,null,null,"1752OTHER","CURRENT ASSETS - Receivables","1752OTHER","Receivables - Claims recoverable"]
["1753","REC:DOM:CLMS:P/DEPT:FS CLAIM REC","Y",1753,"CURRENT ASSETS - Receivables",1753,"Receivables - Claims recoverable"]
[null,null,null,"1753OTHER","CURRENT ASSETS - Receivables","1753OTHER","Receivables - Claims recoverable"]
["1754","REC:DOM:CLMS:P/DEPT:GP CLAIM REC","Y",1754,"CURRENT ASSETS - Receivables",1754,"Receivables - Claims recoverable"]
[null,null,null,"1754OTHER","CURRENT ASSETS - Receivables","1754OTHER","Receivables - Claims recoverable"]
["1755","REC:DOM:CLMS:P/DPT:KZN CLAIM REC","Y",1755,"CURRENT ASSETS - Receivables",1755,"Receivables - Claims recoverable"]
[null,null,null,"1755OTHER","CURRENT ASSETS - Receivables","1755OTHER","Receivables - Claims recoverable"]
["1756","REC:DOM:CLMS:P/DEPT:LP CLAIM REC","Y",1756,"CURRENT ASSETS - Receivables",1756,"Receivables - Claims recoverable"]
[null,null,null,"1756OTHER","CURRENT ASSETS - Receivables","1756OTHER","Receivables - Claims recoverable"]
["1757","REC:DOM:CLMS:P/DEPT:MP CLAIM REC","Y",1757,"CURRENT ASSETS - Receivables",1757,"Receivables - Claims recoverable"]
[null,null,null,"1757OTHER","CURRENT ASSETS - Receivables","1757OTHER","Receivables - Claims recoverable"]
["1758","REC:DOM:CLMS:P/DEPT:NW CLAIM REC","Y",1758,"CURRENT ASSETS - Receivables",1758,"Receivables - Claims recoverable"]
[null,null,null,"1758OTHER","CURRENT ASSETS - Receivables","1758OTHER","Receivables - Claims recoverable"]
["1759","REC:DOM:CLMS:P/DEPT:NC CLAIM REC","Y",1759,"CURRENT ASSETS - Receivables",1759,"Receivables - Claims recoverable"]
[null,null,null,"1759OTHER","CURRENT ASSETS - Receivables","1759OTHER","Receivables - Claims recoverable"]
["1760","REC:DOM:CLMS:P/DEPT:WC CLAIM REC","Y",1760,"CURRENT ASSETS - Receivables",1760,"Receivables - Claims recoverable"]
[null,null,null,"1760OTHER","CURRENT ASSETS - Receivables","1760OTHER","Receivables - Claims recoverable"]
["1761","REC:DOM:CLMS:PUB ENT:CLAIM  RECO","Y",1761,"CURRENT ASSETS - Receivables",1761,"Receivables - Claims recoverable"]
[null,null,null,"1761OTHER","CURRENT ASSETS - Receivables","1761OTHER","Receivables - Claims recoverable"]
["1762","REC:DOM:CLMS :PVT ENT:CLAIM RECO","Y",1762,"CURRENT ASSETS - Receivables",1762,"Receivables - Claims recoverable"]
[null,null,null,"1762OTHER","CURRENT ASSETS - Receivables","1762OTHER","Receivables - Claims recoverable"]
[null,"REC:DOM:CLMS:UNIV&TCH:CLAIM RECO","Y",null,"CURRENT ASSETS - Receivables",null,"Receivables - Claims recoverable"]
[null,null,null,null,"CURRENT ASSETS - Receivables",null,"Receivables - Claims recoverable"]
["1764","REC:DOM:CLMS:H/H:CLAIM RECOVER","Y",1764,"CURRENT ASSETS - Receivables",1764,"Receivables - Claims recoverable"]
[null,null,null,"1764OTHER","CURRENT ASSETS - Receivables","1764OTHER","Receivables - Claims recoverable"]
["1765","REC:DOM:CLMS:LOC GOV:CLAIM RECOV","Y",1765,"CURRENT ASSETS - Receivables",1765,"Receivables - Claims recoverable"]
[null,null,null,"1765OTHER","CURRENT ASSETS - Receivables","1765OTHER","Receivables - Claims recoverable"]
["1766","FINANCE ASSISTANCE (SA CITIZEN)","Y",1766,"CURRENT ASSETS - Receivables",1766,"Receivables - Trade receivables"]
[null,null,null,"1766OTHER","CURRENT ASSETS - Receivables","1766OTHER","Receivables - Trade receivables"]
["1767","INSPECTION FEES CAPITAL ACCOUNT","Y",1767,"CURRENT ASSETS - Receivables",1767,"Receivables - Trade receivables"]
[null,null,null,"1767OTHER","CURRENT ASSETS - Receivables","1767OTHER","Receivables - Trade receivables"]
["1768","INSPECTION FEES CONTROL ACCOUNT","Y",1768,"CURRENT ASSETS - Receivables",1768,"Receivables - Trade receivables"]
[null,null,null,"1768OTHER","CURRENT ASSETS - Receivables","1768OTHER","Receivables - Trade receivables"]
["1769","INSPECTION FEES INTEREST ACCOUNT","Y",1769,"CURRENT ASSETS - Receivables",1769,"Receivables - Trade receivables"]
[null,null,null,"1769OTHER","CURRENT ASSETS - Receivables","1769OTHER","Receivables - Trade receivables"]
["1770","PATIENT FEES CAPITAL ACCOUNT","Y",1770,"CURRENT ASSETS - Receivables",1770,"Receivables - Trade receivables"]
[null,null,null,"1770OTHER","CURRENT ASSETS - Receivables","1770OTHER","Receivables - Trade receivables"]
["1772","DISALL DAMAGES & LOSSES:CA","Y",1772,"CURRENT ASSETS - Receivables",1772,"Receivables - Recoverable expenditure"]
[null,null,null,"1772OTHER","CURRENT ASSETS - Receivables","1772OTHER","Receivables - Recoverable expenditure"]
["1773","DISALL DISHONOURED CHEQUES:CA","Y",1773,"CURRENT ASSETS - Receivables",1773,"Receivables - Recoverable expenditure"]
[null,null,null,"1773OTHER","CURRENT ASSETS - Receivables","1773OTHER","Receivables - Recoverable expenditure"]
["1771","DISALLOWANCE PAYMENT FRAUD:CA","Y",1771,"CURRENT ASSETS - Receivables",1771,"Receivables - Recoverable expenditure"]
[null,null,null,"1771OTHER","CURRENT ASSETS - Receivables","1771OTHER","Receivables - Recoverable expenditure"]
["1774","DAMAGE VEHICLES:CA","Y",1774,"CURRENT ASSETS - Receivables",1774,"Receivables - Recoverable expenditure"]
[null,null,null,"1774OTHER","CURRENT ASSETS - Receivables","1774OTHER","Receivables - Recoverable expenditure"]
["1775","PRIVATE TELEPHONE:CA","Y",1775,"CURRENT ASSETS - Receivables",1775,"Receivables - Recoverable expenditure"]
[null,null,null,"1775OTHER","CURRENT ASSETS - Receivables","1775OTHER","Receivables - Recoverable expenditure"]
["1777","SAL:ACB RECALLS:CA","Y",1777,"CURRENT ASSETS - Receivables",1777,"Receivables - Recoverable expenditure"]
[null,null,null,"1777OTHER","CURRENT ASSETS - Receivables","1777OTHER","Receivables - Recoverable expenditure"]
["1778","SAL:DEDUCTION DISALL ACC:CA","Y",1778,"CURRENT ASSETS - Receivables",1778,"Receivables - Recoverable expenditure"]
[null,null,null,"1778OTHER","CURRENT ASSETS - Receivables","1778OTHER","Receivables - Recoverable expenditure"]
["1779","SAL:DISALLOWANCE ACCOUNT:CA","Y",1779,"CURRENT ASSETS - Receivables",1779,"Receivables - Recoverable expenditure"]
[null,null,null,"1779OTHER","CURRENT ASSETS - Receivables","1779OTHER","Receivables - Recoverable expenditure"]
["1780","SAL:REVERSAL CONTROL:CA","Y",1780,"CURRENT ASSETS - Receivables",1780,"Receivables - Recoverable expenditure"]
[null,null,null,"1780OTHER","CURRENT ASSETS - Receivables","1780OTHER","Receivables - Recoverable expenditure"]
["1781","SAL:TAX DEBT:CA","Y",1781,"CURRENT ASSETS - Receivables",1781,"Receivables - Recoverable expenditure"]
[null,null,null,"1781OTHER","CURRENT ASSETS - Receivables","1781OTHER","Receivables - Recoverable expenditure"]
["1782","HOUSING LOAN GUARANTEES:CA","Y",1782,"CURRENT ASSETS - Receivables",1782,"Receivables - Recoverable expenditure"]
[null,null,null,"1782OTHER","CURRENT ASSETS - Receivables","1782OTHER","Receivables - Recoverable expenditure"]
["1783","SALARY DEDUCTION PARKING: CA","Y",1783,"CURRENT ASSETS - Receivables",1783,"Receivables - Recoverable expenditure"]
[null,null,null,"1783OTHER","CURRENT ASSETS - Receivables","1783OTHER","Receivables - Recoverable expenditure"]
["1784","DEBT ACCOUNT:CA","Y",1784,"CURRENT ASSETS - Receivables",1784]
[null,null,null,"1784OTHER","CURRENT ASSETS - Receivables","1784OTHER"]
["1785","DEBT RECEIPT CONTROL:CA","Y",1785,"CURRENT ASSETS - Receivables",1785]
[null,null,null,"1785OTHER","CURRENT ASSETS - Receivables","1785OTHER"]
["1786","DEBT RECEIVABLE INCOME:CA","Y",1786,"CURRENT ASSETS - Receivables",1786]
[null,null,null,"1786OTHER","CURRENT ASSETS - Receivables","1786OTHER"]
["1787","DEBT RECEIVABLE INTEREST:CA","Y",1787,"CURRENT ASSETS - Receivables",1787]
[null,null,null,"1787OTHER","CURRENT ASSETS - Receivables","1787OTHER"]
["1788","DEBT SUSPENSE:CA","Y",1788,"CURRENT ASSETS - Receivables",1788]
[null,null,null,"1788OTHER","CURRENT ASSETS - Receivables","1788OTHER"]
["1789","DEBT TRANSFER:CA","Y",1789,"CURRENT ASSETS - Receivables",1789]
[null,null,null,"1789OTHER","CURRENT ASSETS - Receivables","1789OTHER"]
["1792","AGENCY SERVICE CONTROL ACC","Y",1792,"CURRENT ASSETS - Receivables",1792,"Receivables - Other receivables"]
[null,null,null,"1792OTHER","CURRENT ASSETS - Receivables","1792OTHER","Receivables - Other receivables"]
["1793","GMT KM RECOVERABLES","Y",1793,"CURRENT ASSETS - Receivables",1793,"Receivables - Other receivables"]
[null,null,null,"1793OTHER","CURRENT ASSETS - Receivables","1793OTHER","Receivables - Other receivables"]
[null,"GMT RECOVERABLE REVENUE","Y",null,"CURRENT ASSETS - Receivables",null,"Receivables - Other receivables"]
[null,null,null,null,"CURRENT ASSETS - Receivables",null,"Receivables - Other receivables"]
["1790","PENSION RECOVERABLE ACC","Y",1790,"CURRENT ASSETS - Receivables",1790,"Receivables - Other receivables"]
[null,null,null,"1790OTHER","CURRENT ASSETS - Receivables","1790OTHER","Receivables - Other receivables"]
["1791","SAL:RECOVERABLE","Y",1791,"CURRENT ASSETS - Receivables",1791,"Receivables - Other receivables"]
[null,null,null,"1791OTHER","CURRENT ASSETS - Receivables","1791OTHER","Receivables - Other receivables"]
["1794","FOREIGN STAFF:DEBT ACCOUNT:CA","Y",1794,"CURRENT ASSETS - Receivables",1794]
[null,null,null,"1794OTHER","CURRENT ASSETS - Receivables","1794OTHER"]
["1795","REC:FOR:CLMS:GOV&INT ORG:CLM REC","Y",1795,"CURRENT ASSETS - Receivables",1795,"Receivables - Claims recoverable"]
[null,null,null,"1795OTHER","CURRENT ASSETS - Receivables","1795OTHER","Receivables - Claims recoverable"]
["1796","UNAUTHORISED EXP: DEPT VOTE:CA","Y",1796,"CURRENT ASSETS - Unauthorised expenditure",1796]
[null,null,null,"1796OTHER","CURRENT ASSETS - Unauthorised expenditure","1796OTHER"]
["1797","UNAUTHORISED EXP: STATUTORY:CA","Y",1797,"CURRENT ASSETS - Unauthorised expenditure",1797]
[null,null,null,"1797OTHER","CURRENT ASSETS - Unauthorised expenditure","1797OTHER"]
["1798","IRREGULAR EXP: DEPT VOTE:CA","Y",1798,"CURRENT ASSETS - Receivables",1798]
[null,null,null,"1798OTHER","CURRENT ASSETS - Receivables","1798OTHER"]
["1799","IRREGULAR EXP: STATUTORY:CA","Y",1799,"CURRENT ASSETS - Receivables",1799]
[null,null,null,"1799OTHER","CURRENT ASSETS - Receivables","1799OTHER"]
["1800","FRUITLESS EXP: DEPT VOTE:CA","Y",1800,"CURRENT ASSETS - Receivables",1800]
[null,null,null,"1800OTHER","CURRENT ASSETS - Receivables","1800OTHER"]
["1801","FRUITLESS EXP: STATUTORY:CA","Y",1801,"CURRENT ASSETS - Receivables",1801]
[null,null,null,"1801OTHER","CURRENT ASSETS - Receivables","1801OTHER"]
["1802","FCS:DEPARTMENTAL INTERFACE","Y",1802,"CURRENT ASSETS - Receivables",1802,"Receivables - Other receivables"]
[null,null,null,"1802OTHER","CURRENT ASSETS - Receivables","1802OTHER","Receivables - Other receivables"]
["1803","FCS:INSTITUTIONAL INTERFACE","Y",1803,"CURRENT ASSETS - Receivables",1803,"Receivables - Other receivables"]
[null,null,null,"1803OTHER","CURRENT ASSETS - Receivables","1803OTHER","Receivables - Other receivables"]
["1804","FCS:PROVINCIAL INTERFACE","Y",1804,"CURRENT ASSETS - Receivables",1804,"Receivables - Other receivables"]
[null,null,null,"1804OTHER","CURRENT ASSETS - Receivables","1804OTHER","Receivables - Other receivables"]
["1805","MEDSAS:CAPITAL:CA","Y",1805,"CURRENT ASSETS - Receivables",1805,"Receivables - Other receivables"]
[null,null,null,"1805OTHER","CURRENT ASSETS - Receivables","1805OTHER","Receivables - Other receivables"]
["1806","MEDSAS:CLAIMS RECOVERABLE:CA","Y",1806,"CURRENT ASSETS - Receivables",1806,"Receivables - Other receivables"]
[null,null,null,"1806OTHER","CURRENT ASSETS - Receivables","1806OTHER","Receivables - Other receivables"]
["1807","MEDSAS:CUT, MAKE&TRIM:CA","Y",1807,"CURRENT ASSETS - Receivables",1807,"Receivables - Other receivables"]
[null,null,null,"1807OTHER","CURRENT ASSETS - Receivables","1807OTHER","Receivables - Other receivables"]
["1808","MEDSAS:DEFAULT ACCOUNT:CA","Y",1808,"CURRENT ASSETS - Receivables",1808,"Receivables - Other receivables"]
[null,null,null,"1808OTHER","CURRENT ASSETS - Receivables","1808OTHER","Receivables - Other receivables"]
["1809","MEDSAS:PRE PACK:CA","Y",1809,"CURRENT ASSETS - Receivables",1809,"Receivables - Other receivables"]
[null,null,null,"1809OTHER","CURRENT ASSETS - Receivables","1809OTHER","Receivables - Other receivables"]
["1810","MEDSAS:PRE-PACK SURPLUS:CA","Y",1810,"CURRENT ASSETS - Receivables",1810,"Receivables - Other receivables"]
[null,null,null,"1810OTHER","CURRENT ASSETS - Receivables","1810OTHER","Receivables - Other receivables"]
["1813","MEDSAS:STOCK SURPLUS:CA","Y",1813,"CURRENT ASSETS - Receivables",1813,"Receivables - Other receivables"]
[null,null,null,"1813OTHER","CURRENT ASSETS - Receivables","1813OTHER","Receivables - Other receivables"]
["1814","MEDSAS:STOCK:CA","Y",1814,"CURRENT ASSETS - Receivables",1814,"Receivables - Other receivables"]
[null,null,null,"1814OTHER","CURRENT ASSETS - Receivables","1814OTHER","Receivables - Other receivables"]
["1816","H/DEBT:CNTR ACC CAPITAL ADJUSTM","Y",1816,"CURRENT ASSETS - Receivables",1816,"Receivables - Other receivables"]
[null,null,null,"1816OTHER","CURRENT ASSETS - Receivables","1816OTHER","Receivables - Other receivables"]
["1817","H/DEBT:CNTR ACC DEBT RAIS/ADM/LN","Y",1817,"CURRENT ASSETS - Receivables",1817,"Receivables - Other receivables"]
[null,null,null,"1817OTHER","CURRENT ASSETS - Receivables","1817OTHER","Receivables - Other receivables"]
["1818","H/DEBT:CNTR ACC DEBT RAISED RENT","Y",1818,"CURRENT ASSETS - Receivables",1818,"Receivables - Other receivables"]
[null,null,null,"1818OTHER","CURRENT ASSETS - Receivables","1818OTHER","Receivables - Other receivables"]
["1819","H/DEBT:CNTR ACC DELETN-PROPERTY","Y",1819,"CURRENT ASSETS - Receivables",1819,"Receivables - Other receivables"]
[null,null,null,"1819OTHER","CURRENT ASSETS - Receivables","1819OTHER","Receivables - Other receivables"]
["1820","H/DEBT:CNTR ACC DEVOL LNS/SLE/RN","Y",1820,"CURRENT ASSETS - Receivables",1820,"Receivables - Other receivables"]
[null,null,null,"1820OTHER","CURRENT ASSETS - Receivables","1820OTHER","Receivables - Other receivables"]
["1821","H/DEBT:CNTR ACC INT LOANS/SALES","Y",1821,"CURRENT ASSETS - Receivables",1821,"Receivables - Other receivables"]
[null,null,null,"1821OTHER","CURRENT ASSETS - Receivables","1821OTHER","Receivables - Other receivables"]
["1822","H/DEBT:CNTR ACC PROP SOLD LOSS","Y",1822,"CURRENT ASSETS - Receivables",1822,"Receivables - Other receivables"]
[null,null,null,"1822OTHER","CURRENT ASSETS - Receivables","1822OTHER","Receivables - Other receivables"]
["1823","H/DEBT:CNTR ACC PROP SOLD PROFIT","Y",1823,"CURRENT ASSETS - Receivables",1823,"Receivables - Other receivables"]
[null,null,null,"1823OTHER","CURRENT ASSETS - Receivables","1823OTHER","Receivables - Other receivables"]
["1824","H/DEBT:CNTR ACC PROPERTY REVALUA","Y",1824,"CURRENT ASSETS - Receivables",1824,"Receivables - Other receivables"]
[null,null,null,"1824OTHER","CURRENT ASSETS - Receivables","1824OTHER","Receivables - Other receivables"]
["1825","H/DEBT:CNTR ACC REBATE LN/SALE","Y",1825,"CURRENT ASSETS - Receivables",1825,"Receivables - Other receivables"]
[null,null,null,"1825OTHER","CURRENT ASSETS - Receivables","1825OTHER","Receivables - Other receivables"]
["1826","H/DEBT:CNTR ACC RECOVERABLE EXP","Y",1826,"CURRENT ASSETS - Receivables",1826,"Receivables - Other receivables"]
[null,null,null,"1826OTHER","CURRENT ASSETS - Receivables","1826OTHER","Receivables - Other receivables"]
["1827","H/DEBT:CNTR ACC RECOVERABLE REV","Y",1827,"CURRENT ASSETS - Receivables",1827,"Receivables - Other receivables"]
[null,null,null,"1827OTHER","CURRENT ASSETS - Receivables","1827OTHER","Receivables - Other receivables"]
["1828","H/DEBT:CNTR ACC SUB LN/SLE/RNT","Y",1828,"CURRENT ASSETS - Receivables",1828,"Receivables - Other receivables"]
[null,null,null,"1828OTHER","CURRENT ASSETS - Receivables","1828OTHER","Receivables - Other receivables"]
["1829","H/DEBT:CNTR ACC TPCP PROP","Y",1829,"CURRENT ASSETS - Receivables",1829,"Receivables - Other receivables"]
[null,null,null,"1829OTHER","CURRENT ASSETS - Receivables","1829OTHER","Receivables - Other receivables"]
["1815","H/DEBT:CNTR ACC W/OFF LNS/SLE/RN","Y",1815,"CURRENT ASSETS - Receivables",1815,"Receivables - Other receivables"]
[null,null,null,"1815OTHER","CURRENT ASSETS - Receivables","1815OTHER","Receivables - Other receivables"]
["1836","H/DEBT:PROP/SC ADMIN RAISED:CA","Y",1836,"CURRENT ASSETS - Receivables",1836,"Receivables - Other receivables"]
[null,null,null,"1836OTHER","CURRENT ASSETS - Receivables","1836OTHER","Receivables - Other receivables"]
["1837","H/DEBT:PROP/SC BAL PREV YEAR:CA","Y",1837,"CURRENT ASSETS - Receivables",1837,"Receivables - Other receivables"]
[null,null,null,"1837OTHER","CURRENT ASSETS - Receivables","1837OTHER","Receivables - Other receivables"]
["1838","H/DEBT:PROP/SC CAPITAL ADJ:CA","Y",1838,"CURRENT ASSETS - Receivables",1838,"Receivables - Other receivables"]
[null,null,null,"1838OTHER","CURRENT ASSETS - Receivables","1838OTHER","Receivables - Other receivables"]
["1839","H/DEBT:PROP/SC DEVOLVED TO LA:CA","Y",1839,"CURRENT ASSETS - Receivables",1839,"Receivables - Other receivables"]
[null,null,null,"1839OTHER","CURRENT ASSETS - Receivables","1839OTHER","Receivables - Other receivables"]
["1840","H/DEBT:PROP/SC INSTAL RECEIVE:CA","Y",1840,"CURRENT ASSETS - Receivables",1840,"Receivables - Other receivables"]
[null,null,null,"1840OTHER","CURRENT ASSETS - Receivables","1840OTHER","Receivables - Other receivables"]
["1841","H/DEBT:PROP/SC INTEREST RAISD:CA","Y",1841,"CURRENT ASSETS - Receivables",1841,"Receivables - Other receivables"]
[null,null,null,"1841OTHER","CURRENT ASSETS - Receivables","1841OTHER","Receivables - Other receivables"]
["1830","H/DEBT:PROP/SC NEW SALES:CA","Y",1830,"CURRENT ASSETS - Receivables",1830,"Receivables - Other receivables"]
[null,null,null,"1830OTHER","CURRENT ASSETS - Receivables","1830OTHER","Receivables - Other receivables"]
["1831","H/DEBT:PROP/SC REBATE R7 500:CA","Y",1831,"CURRENT ASSETS - Receivables",1831,"Receivables - Other receivables"]
[null,null,null,"1831OTHER","CURRENT ASSETS - Receivables","1831OTHER","Receivables - Other receivables"]
["1832","H/DEBT:PROP/SC RECOVER PMTS:CA","Y",1832,"CURRENT ASSETS - Receivables",1832,"Receivables - Other receivables"]
[null,null,null,"1832OTHER","CURRENT ASSETS - Receivables","1832OTHER","Receivables - Other receivables"]
["1833","H/DEBT:PROP/SC REFUND:CA","Y",1833,"CURRENT ASSETS - Receivables",1833,"Receivables - Other receivables"]
[null,null,null,"1833OTHER","CURRENT ASSETS - Receivables","1833OTHER","Receivables - Other receivables"]
["1834","H/DEBT:PROP/SC SUPPORT:CA","Y",1834,"CURRENT ASSETS - Receivables",1834,"Receivables - Other receivables"]
[null,null,null,"1834OTHER","CURRENT ASSETS - Receivables","1834OTHER","Receivables - Other receivables"]
["1835","H/DEBT:PROP/SC WRITE-OFFS:CA","Y",1835,"CURRENT ASSETS - Receivables",1835,"Receivables - Other receivables"]
[null,null,null,"1835OTHER","CURRENT ASSETS - Receivables","1835OTHER","Receivables - Other receivables"]
["1842","H/DEBT:RENT/CA BAL PREV YEAR:CA","Y",1842,"CURRENT ASSETS - Receivables",1842,"Receivables - Other receivables"]
[null,null,null,"1842OTHER","CURRENT ASSETS - Receivables","1842OTHER","Receivables - Other receivables"]
["1843","H/DEBT:RENT/CA DEVOLVED TO LA:CA","Y",1843,"CURRENT ASSETS - Receivables",1843,"Receivables - Other receivables"]
[null,null,null,"1843OTHER","CURRENT ASSETS - Receivables","1843OTHER","Receivables - Other receivables"]
["1844","H/DEBT:RENT/CA INSTAL RECEIVE:CA","Y",1844,"CURRENT ASSETS - Receivables",1844,"Receivables - Other receivables"]
[null,null,null,"1844OTHER","CURRENT ASSETS - Receivables","1844OTHER","Receivables - Other receivables"]
["1845","H/DEBT:RENT/CA MISC RENT RAIS:CA","Y",1845,"CURRENT ASSETS - Receivables",1845,"Receivables - Other receivables"]
[null,null,null,"1845OTHER","CURRENT ASSETS - Receivables","1845OTHER","Receivables - Other receivables"]
["1846","H/DEBT:RENT/CA RECOVERAB PMTS:CA","Y",1846,"CURRENT ASSETS - Receivables",1846,"Receivables - Other receivables"]
[null,null,null,"1846OTHER","CURRENT ASSETS - Receivables","1846OTHER","Receivables - Other receivables"]
["1847","H/DEBT:RENT/CA REFUND:CA","Y",1847,"CURRENT ASSETS - Receivables",1847,"Receivables - Other receivables"]
[null,null,null,"1847OTHER","CURRENT ASSETS - Receivables","1847OTHER","Receivables - Other receivables"]
["1848","H/DEBT:RENT/CA RENT RAISED:CA","Y",1848,"CURRENT ASSETS - Receivables",1848,"Receivables - Other receivables"]
[null,null,null,"1848OTHER","CURRENT ASSETS - Receivables","1848OTHER","Receivables - Other receivables"]
["1849","H/DEBT:RENT/CA SUPPORT:CA","Y",1849,"CURRENT ASSETS - Receivables",1849,"Receivables - Other receivables"]
[null,null,null,"1849OTHER","CURRENT ASSETS - Receivables","1849OTHER","Receivables - Other receivables"]
["1850","H/DEBT:RENT/CA WRITE-OFFS:CA","Y",1850,"CURRENT ASSETS - Receivables",1850,"Receivables - Other receivables"]
[null,null,null,"1850OTHER","CURRENT ASSETS - Receivables","1850OTHER","Receivables - Other receivables"]
["1856","H/DEBT:ILC ADMIN RAISED:CA","Y",1856,"CURRENT ASSETS - Receivables",1856,"Receivables - Other receivables"]
[null,null,null,"1856OTHER","CURRENT ASSETS - Receivables","1856OTHER","Receivables - Other receivables"]
["1857","H/DEBT:ILC BALANCE PREV YEAR:CA","Y",1857,"CURRENT ASSETS - Receivables",1857,"Receivables - Other receivables"]
[null,null,null,"1857OTHER","CURRENT ASSETS - Receivables","1857OTHER","Receivables - Other receivables"]
["1858","H/DEBT:ILC CAPITAL ADJUSTMENT:CA","Y",1858,"CURRENT ASSETS - Receivables",1858,"Receivables - Other receivables"]
[null,null,null,"1858OTHER","CURRENT ASSETS - Receivables","1858OTHER","Receivables - Other receivables"]
["1859","H/DEBT:ILC INSTAL RECEIVED:CA","Y",1859,"CURRENT ASSETS - Receivables",1859,"Receivables - Other receivables"]
[null,null,null,"1859OTHER","CURRENT ASSETS - Receivables","1859OTHER","Receivables - Other receivables"]
["1860","H/DEBT:ILC INTEREST RAISED:CA","Y",1860,"CURRENT ASSETS - Receivables",1860,"Receivables - Other receivables"]
[null,null,null,"1860OTHER","CURRENT ASSETS - Receivables","1860OTHER","Receivables - Other receivables"]
["1851","H/DEBT:ILC REBATE R7 500:CA","Y",1851,"CURRENT ASSETS - Receivables",1851,"Receivables - Other receivables"]
[null,null,null,"1851OTHER","CURRENT ASSETS - Receivables","1851OTHER","Receivables - Other receivables"]
["1852","H/DEBT:ILC RECOVERABLE PMNTS:CA","Y",1852,"CURRENT ASSETS - Receivables",1852,"Receivables - Other receivables"]
[null,null,null,"1852OTHER","CURRENT ASSETS - Receivables","1852OTHER","Receivables - Other receivables"]
["1853","H/DEBT:ILC REFUND:CA","Y",1853,"CURRENT ASSETS - Receivables",1853,"Receivables - Other receivables"]
[null,null,null,"1853OTHER","CURRENT ASSETS - Receivables","1853OTHER","Receivables - Other receivables"]
["1854","H/DEBT:ILC SUPPORT:CA","Y",1854,"CURRENT ASSETS - Receivables",1854,"Receivables - Other receivables"]
[null,null,null,"1854OTHER","CURRENT ASSETS - Receivables","1854OTHER","Receivables - Other receivables"]
["1855","H/DEBT:ILC WRITE-OFFS:CA","Y",1855,"CURRENT ASSETS - Receivables",1855,"Receivables - Other receivables"]
[null,null,null,"1855OTHER","CURRENT ASSETS - Receivables","1855OTHER","Receivables - Other receivables"]
["1861","INVESTMENT ACC: TRUST FUNDS:NCA","Y",1861,"NON-CURRENT ASSETS - Investments",1861]
[null,null,null,"1861OTHER","NON-CURRENT ASSETS - Investments","1861OTHER"]
["1862","INVESTMENT ACC: TRADING ACC:NCA","Y",1862,"NON-CURRENT ASSETS - Investments",1862]
[null,null,null,"1862OTHER","NON-CURRENT ASSETS - Investments","1862OTHER"]
["1863","SHARES DOM:NCA","Y",1863,"NON-CURRENT ASSETS - Investments",1863]
[null,null,null,"1863OTHER","NON-CURRENT ASSETS - Investments","1863OTHER"]
["1864","LOAN PRV ENT DOM:PRIV ENTERP:NCA","Y",1864,"NON-CURRENT ASSETS - Loans",1864,"Loans - Public corporations"]
[null,null,null,"1864OTHER","NON-CURRENT ASSETS - Loans","1864OTHER","Loans - Public corporations"]
["1865","LOAN PRV ENT DOM:REC INTERST:NCA","Y",1865,"NON-CURRENT ASSETS - Loans",1865,"Loans - Public corporations"]
[null,null,null,"1865OTHER","NON-CURRENT ASSETS - Loans","1865OTHER","Loans - Public corporations"]
["1866","LOAN PRV ENT DOM:REC CAPITAL:NCA","Y",1866,"NON-CURRENT ASSETS - Loans",1866,"Loans - Public corporations"]
[null,null,null,"1866OTHER","NON-CURRENT ASSETS - Loans","1866OTHER","Loans - Public corporations"]
["759","LOANS:NCA","Y",759,"NON-CURRENT ASSETS - Loans",759,"Loans - Public corporations"]
[null,null,null,"759OTHER","NON-CURRENT ASSETS - Loans","759OTHER","Loans - Public corporations"]
["1868","LOANS UNV&TECH:HIGH EDUCINST:NCA","Y",1868,"NON-CURRENT ASSETS - Loans",1868,"Loans - Universities and technikons"]
[null,null,null,"1868OTHER","NON-CURRENT ASSETS - Loans","1868OTHER","Loans - Universities and technikons"]
["1869","LOANS UNV:TECH:RECEV INT:HEI:NCA","Y",1869,"NON-CURRENT ASSETS - Loans",1869,"Loans - Universities and technikons"]
[null,null,null,"1869OTHER","NON-CURRENT ASSETS - Loans","1869OTHER","Loans - Universities and technikons"]
["1873","ADVANCES TO PRIV ENTERPRISES:NCA","Y",1873,"NON-CURRENT ASSETS - Other financial assets",1873]
[null,null,null,"1873OTHER","NON-CURRENT ASSETS - Other financial assets","1873OTHER"]
["1874","DEP MUNICIPALITIES:DOM:NCA","Y",1874,"NON-CURRENT ASSETS - Other financial assets",1874]
[null,null,null,"1874OTHER","NON-CURRENT ASSETS - Other financial assets","1874OTHER"]
["1876","RENTAL ADVANCES:FOREIGN:NCA","Y",1876,"NON-CURRENT ASSETS - Other financial assets",1876]
[null,null,null,"1876OTHER","NON-CURRENT ASSETS - Other financial assets","1876OTHER"]
["1877","H/DEBT:PROP/RC BAL PREV YEAR:NCA","Y",1877,"NON-CURRENT ASSETS - Other financial assets",1877]
[null,null,null,"1877OTHER","NON-CURRENT ASSETS - Other financial assets","1877OTHER"]
["1878","H/DEBT:PROP/RC ACQUS LND/IMP:NCA","Y",1878,"NON-CURRENT ASSETS - Other financial assets",1878]
[null,null,null,"1878OTHER","NON-CURRENT ASSETS - Other financial assets","1878OTHER"]
["1879","H/DEBT:PROP/RC DELETION PROP:NCA","Y",1879,"NON-CURRENT ASSETS - Other financial assets",1879]
[null,null,null,"1879OTHER","NON-CURRENT ASSETS - Other financial assets","1879OTHER"]
["1880","H/DEBT:PROP/RC PROFT ON SALE:NCA","Y",1880,"NON-CURRENT ASSETS - Other financial assets",1880]
[null,null,null,"1880OTHER","NON-CURRENT ASSETS - Other financial assets","1880OTHER"]
["1881","H/DEBT:PROP/RC LOSS ON SALE:NCA","Y",1881,"NON-CURRENT ASSETS - Other financial assets",1881]
[null,null,null,"1881OTHER","NON-CURRENT ASSETS - Other financial assets","1881OTHER"]
["1882","H/DEBT:PROP/RC PROP REG REVL:NCA","Y",1882,"NON-CURRENT ASSETS - Other financial assets",1882]
[null,null,null,"1882OTHER","NON-CURRENT ASSETS - Other financial assets","1882OTHER"]
["1883","H/DEBT:PROP/RC PROPERTY SOLD:NCA","Y",1883,"NON-CURRENT ASSETS - Other financial assets",1883]
[null,null,null,"1883OTHER","NON-CURRENT ASSETS - Other financial assets","1883OTHER"]
["1884","H/DEBT:PROP/RC PROP DEVOL-LA:NCA","Y",1884,"NON-CURRENT ASSETS - Other financial assets",1884]
[null,null,null,"1884OTHER","NON-CURRENT ASSETS - Other financial assets","1884OTHER"]
["1885","H/DEBT:PROP/RC TPCP PROP:NCA","Y",1885,"NON-CURRENT ASSETS - Other financial assets",1885]
[null,null,null,"1885OTHER","NON-CURRENT ASSETS - Other financial assets","1885OTHER"]
["1883","H/DEBT:PROP/RC PROPERTY SOLD:NCA","Y",1883,"NON-CURRENT ASSETS - Other financial assets",1883]
[null,null,null,"1883OTHER","NON-CURRENT ASSETS - Other financial assets","1883OTHER"]
["1886","GMT OFFICE EQUIPMENT:NCA","Y",1886,"NON-CURRENT ASSETS - Other financial assets",1886]
[null,null,null,"1886OTHER","NON-CURRENT ASSETS - Other financial assets","1886OTHER"]
["1887","GMT OFFICE FURNITURE:NCA","Y",1887,"NON-CURRENT ASSETS - Other financial assets",1887]
[null,null,null,"1887OTHER","NON-CURRENT ASSETS - Other financial assets","1887OTHER"]
["1888","GMT W/SHOP EQ&LOOSE TOOL MOV:NCA","Y",1888,"NON-CURRENT ASSETS - Other financial assets",1888]
[null,null,null,"1888OTHER","NON-CURRENT ASSETS - Other financial assets","1888OTHER"]
["1889","GMT MOTOR VEHICLES:NCA","Y",1889,"NON-CURRENT ASSETS - Other financial assets",1889]
[null,null,null,"1889OTHER","NON-CURRENT ASSETS - Other financial assets","1889OTHER"]
["1890","GMT TRAILERS&ACCESSORIES:NCA","Y",1890,"NON-CURRENT ASSETS - Other financial assets",1890]
[null,null,null,"1890OTHER","NON-CURRENT ASSETS - Other financial assets","1890OTHER"]
["1891","APPEAL BOARD DEPOSITS:CL","Y",1891,"CURRENT LIABILITIES - Payables",1891,"Payables - Amounts owing to other entities"]
[null,null,null,"1891OTHER","CURRENT LIABILITIES - Payables","1891OTHER","Payables - Amounts owing to other entities"]
["1892","BOAT/PLANE STOWAWAY DEPOSITS:CL","Y",1892,"CURRENT LIABILITIES - Payables",1892,"Payables - Amounts owing to other entities"]
[null,null,null,"1892OTHER","CURRENT LIABILITIES - Payables","1892OTHER","Payables - Amounts owing to other entities"]
["1893","CONTRACT PERFORMANC SECURITY:CL","Y",1893,"CURRENT LIABILITIES - Payables",1893,"Payables - Amounts owing to other entities"]
[null,null,null,"1893OTHER","CURRENT LIABILITIES - Payables","1893OTHER","Payables - Amounts owing to other entities"]
["1894","ENATIS TRANSACTION FEES:CL","Y",1894,"CURRENT LIABILITIES - Payables",1894,"Payables - Amounts owing to other entities"]
[null,null,null,"1894OTHER","CURRENT LIABILITIES - Payables","1894OTHER","Payables - Amounts owing to other entities"]
["1895","REPATRIATION FORGN DEP DHA: CL","Y",1895,"CURRENT LIABILITIES - Payables",1895,"Payables - Amounts owing to other entities"]
[null,null,null,"1895OTHER","CURRENT LIABILITIES - Payables","1895OTHER","Payables - Amounts owing to other entities"]
["1896","REPATRIATION FORGN DEP DIRCO:CL","Y",1896,"CURRENT LIABILITIES - Payables",1896,"Payables - Amounts owing to other entities"]
[null,null,null,"1896OTHER","CURRENT LIABILITIES - Payables","1896OTHER","Payables - Amounts owing to other entities"]
["1897","GUARANTEES FOR REHABILITATION:CL","Y",1897,"CURRENT LIABILITIES - Payables",1897,"Payables - Amounts owing to other entities"]
[null,null,null,"1897OTHER","CURRENT LIABILITIES - Payables","1897OTHER","Payables - Amounts owing to other entities"]
["1898","HOUSING KEY DEPOSITS:CL","Y",1898,"CURRENT LIABILITIES - Payables",1898,"Payables - Amounts owing to other entities"]
[null,null,null,"1898OTHER","CURRENT LIABILITIES - Payables","1898OTHER","Payables - Amounts owing to other entities"]
["1900","PATIENT FEE DEPOSITS:CL","Y",1900,"CURRENT LIABILITIES - Payables",1900,"Payables - Amounts owing to other entities"]
[null,null,null,"1900OTHER","CURRENT LIABILITIES - Payables","1900OTHER","Payables - Amounts owing to other entities"]
["1901","RENTAL DEPOSITS:CL","Y",1901,"CURRENT LIABILITIES - Payables",1901,"Payables - Amounts owing to other entities"]
[null,null,null,"1901OTHER","CURRENT LIABILITIES - Payables","1901OTHER","Payables - Amounts owing to other entities"]
["1902","SPORTS FEES:CL","Y",1902,"CURRENT LIABILITIES - Payables",1902,"Payables - Amounts owing to other entities"]
[null,null,null,"1902OTHER","CURRENT LIABILITIES - Payables","1902OTHER","Payables - Amounts owing to other entities"]
["1903","TENDER DEPOSITS:CL","Y",1903,"CURRENT LIABILITIES - Payables",1903,"Payables - Amounts owing to other entities"]
[null,null,null,"1903OTHER","CURRENT LIABILITIES - Payables","1903OTHER","Payables - Amounts owing to other entities"]
["1904","SAL:BARGAINING COUNCILS:CL","Y",1904,"CURRENT LIABILITIES - Payables",1904,"Payables - Clearing accounts"]
[null,null,null,"1904OTHER","CURRENT LIABILITIES - Payables","1904OTHER","Payables - Clearing accounts"]
["1905","SAL:DAY CARE CENTRE:CL","Y",1905,"CURRENT LIABILITIES - Payables",1905,"Payables - Clearing accounts"]
[null,null,null,"1905OTHER","CURRENT LIABILITIES - Payables","1905OTHER","Payables - Clearing accounts"]
["1906","SAL:FIN INSTITUT STUDY LOANS:CL","Y",1906,"CURRENT LIABILITIES - Payables",1906,"Payables - Clearing accounts"]
[null,null,null,"1906OTHER","CURRENT LIABILITIES - Payables","1906OTHER","Payables - Clearing accounts"]
["1907","SAL:FINANCE OTHER INSTITUTION:CL","Y",1907,"CURRENT LIABILITIES - Payables",1907,"Payables - Clearing accounts"]
[null,null,null,"1907OTHER","CURRENT LIABILITIES - Payables","1907OTHER","Payables - Clearing accounts"]
["1908","SAL:GARNISHEE ORDER:CL","Y",1908,"CURRENT LIABILITIES - Payables",1908,"Payables - Clearing accounts"]
[null,null,null,"1908OTHER","CURRENT LIABILITIES - Payables","1908OTHER","Payables - Clearing accounts"]
["1909","SAL:HOUSING:CL","Y",1909,"CURRENT LIABILITIES - Payables",1909,"Payables - Clearing accounts"]
[null,null,null,"1909OTHER","CURRENT LIABILITIES - Payables","1909OTHER","Payables - Clearing accounts"]
["1910","SAL:INCOME TAX:CL","Y",1910,"CURRENT LIABILITIES - Payables",1910,"Payables - Clearing accounts"]
[null,null,null,"1910OTHER","CURRENT LIABILITIES - Payables","1910OTHER","Payables - Clearing accounts"]
["1911","SAL:INSURANCE DEDUCTIONS:CL","Y",1911,"CURRENT LIABILITIES - Payables",1911,"Payables - Clearing accounts"]
[null,null,null,"1911OTHER","CURRENT LIABILITIES - Payables","1911OTHER","Payables - Clearing accounts"]
["1912","SAL:MEDICAL AID:CL","Y",1912,"CURRENT LIABILITIES - Payables",1912,"Payables - Clearing accounts"]
[null,null,null,"1912OTHER","CURRENT LIABILITIES - Payables","1912OTHER","Payables - Clearing accounts"]
["1913","SAL:MOTOR FINANCE DEDUCTIONS:CL","Y",1913,"CURRENT LIABILITIES - Payables",1913,"Payables - Clearing accounts"]
[null,null,null,"1913OTHER","CURRENT LIABILITIES - Payables","1913OTHER","Payables - Clearing accounts"]
["1914","SAL:OFFICIAL UNIONS:CL","Y",1914,"CURRENT LIABILITIES - Payables",1914,"Payables - Clearing accounts"]
[null,null,null,"1914OTHER","CURRENT LIABILITIES - Payables","1914OTHER","Payables - Clearing accounts"]
["1915","SAL:PENSION FUND:CL","Y",1915,"CURRENT LIABILITIES - Payables",1915,"Payables - Clearing accounts"]
[null,null,null,"1915OTHER","CURRENT LIABILITIES - Payables","1915OTHER","Payables - Clearing accounts"]
["1916","SAL:PERSONNEL CLUB DEDUCTNS:CL","Y",1916,"CURRENT LIABILITIES - Payables",1916,"Payables - Clearing accounts"]
[null,null,null,"1916OTHER","CURRENT LIABILITIES - Payables","1916OTHER","Payables - Clearing accounts"]
["1917","SAL:RENT NON RECOVERABLE:CL","Y",1917,"CURRENT LIABILITIES - Payables",1917,"Payables - Clearing accounts"]
[null,null,null,"1917OTHER","CURRENT LIABILITIES - Payables","1917OTHER","Payables - Clearing accounts"]
["1918","SAL:SUBSCRIPTION PROF BODIES:CL","Y",1918,"CURRENT LIABILITIES - Payables",1918,"Payables - Clearing accounts"]
[null,null,null,"1918OTHER","CURRENT LIABILITIES - Payables","1918OTHER","Payables - Clearing accounts"]
["1919","SAL:UIF:CL","Y",1919,"CURRENT LIABILITIES - Payables",1919,"Payables - Clearing accounts"]
[null,null,null,"1919OTHER","CURRENT LIABILITIES - Payables","1919OTHER","Payables - Clearing accounts"]
["1924","TELEPHONE CONTROL ACC:CL","Y",1924,"CURRENT LIABILITIES - Payables",1924,"Payables - Clearing accounts"]
[null,null,null,"1924OTHER","CURRENT LIABILITIES - Payables","1924OTHER","Payables - Clearing accounts"]
["1922","TELEPHONE ERRONEOU INTERF ACC:CL","Y",1922,"CURRENT LIABILITIES - Payables",1922,"Payables - Clearing accounts"]
[null,null,null,"1922OTHER","CURRENT LIABILITIES - Payables","1922OTHER","Payables - Clearing accounts"]
["1923","TELEPHONE EXCEPTION ACC:CL","Y",1923,"CURRENT LIABILITIES - Payables",1923,"Payables - Clearing accounts"]
[null,null,null,"1923OTHER","CURRENT LIABILITIES - Payables","1923OTHER","Payables - Clearing accounts"]
["1920","SAL:PERSAL INTERFACE CONTROL:CL","Y",1920,"CURRENT LIABILITIES - Payables",1920,"Payables - Clearing accounts"]
[null,null,null,"1920OTHER","CURRENT LIABILITIES - Payables","1920OTHER","Payables - Clearing accounts"]
["1921","SAL:PERSAL TRANSFER CONTROL:CL","Y",1921,"CURRENT LIABILITIES - Payables",1921,"Payables - Clearing accounts"]
[null,null,null,"1921OTHER","CURRENT LIABILITIES - Payables","1921OTHER","Payables - Clearing accounts"]
["1925","TRANSPORT PAYMENT SUSPENSE:CL","Y",1925,"CURRENT LIABILITIES - Payables",1925,"Payables - Clearing accounts"]
[null,null,null,"1925OTHER","CURRENT LIABILITIES - Payables","1925OTHER","Payables - Clearing accounts"]
["1926","TRAVEL&SUBSISTENCE CONTROL:CL","Y",1926,"CURRENT LIABILITIES - Payables",1926,"Payables - Clearing accounts"]
[null,null,null,"1926OTHER","CURRENT LIABILITIES - Payables","1926OTHER","Payables - Clearing accounts"]
["1928","DEBIT ORDER CONTROL ACCOUNT:CL","Y",1928,"CURRENT LIABILITIES - Payables",1928,"Payables - Clearing accounts"]
[null,null,null,"1928OTHER","CURRENT LIABILITIES - Payables","1928OTHER","Payables - Clearing accounts"]
["1929","DEBIT ORDER ERRONEOUS ACCOUNT:CL","Y",1929,"CURRENT LIABILITIES - Payables",1929,"Payables - Clearing accounts"]
[null,null,null,"1929OTHER","CURRENT LIABILITIES - Payables","1929OTHER","Payables - Clearing accounts"]
["1930","DEBIT ORDER EXCEPTION ACCOUNT:CL","Y",1930,"CURRENT LIABILITIES - Payables",1930,"Payables - Clearing accounts"]
[null,null,null,"1930OTHER","CURRENT LIABILITIES - Payables","1930OTHER","Payables - Clearing accounts"]
["1931","INTER RESPONS CLEARING ACC:CL","Y",1931,"CURRENT LIABILITIES - Payables",1931,"Payables - Clearing accounts"]
[null,null,null,"1931OTHER","CURRENT LIABILITIES - Payables","1931OTHER","Payables - Clearing accounts"]
["1932","UIF CONTROL ACC:CL","Y",1932,"CURRENT LIABILITIES - Payables",1932,"Payables - Clearing accounts"]
[null,null,null,"1932OTHER","CURRENT LIABILITIES - Payables","1932OTHER","Payables - Clearing accounts"]
["1933","UNALLOCATED RECEIPTS:30 DAY:CL","Y",1933,"CURRENT LIABILITIES - Payables",1933,"Payables - Clearing accounts"]
[null,null,null,"1933OTHER","CURRENT LIABILITIES - Payables","1933OTHER","Payables - Clearing accounts"]
["1934","AFRICAN RENAISSANCE CNTRL ACC:CL","Y",1934,"CURRENT LIABILITIES - Payables",1934,"Payables - Clearing accounts"]
[null,null,null,"1934OTHER","CURRENT LIABILITIES - Payables","1934OTHER","Payables - Clearing accounts"]
["1935","FOREIGN AFFARS DETAINEE FUNDS:CL","Y",1935,"CURRENT LIABILITIES - Payables",1935,"Payables - Clearing accounts"]
[null,null,null,"1935OTHER","CURRENT LIABILITIES - Payables","1935OTHER","Payables - Clearing accounts"]
["1936","MEDSCHEME CONTROL ACCOUNT:CL","Y",1936,"CURRENT LIABILITIES - Payables",1936,"Payables - Clearing accounts"]
[null,null,null,"1936OTHER","CURRENT LIABILITIES - Payables","1936OTHER","Payables - Clearing accounts"]
["1937","SIZWE&OLD MUTUAL CONTROL ACC:CL","Y",1937,"CURRENT LIABILITIES - Payables",1937,"Payables - Clearing accounts"]
[null,null,null,"1937OTHER","CURRENT LIABILITIES - Payables","1937OTHER","Payables - Clearing accounts"]
["1938","VAT CLEARING ACCOUNT:CL","Y",1938,"CURRENT LIABILITIES - Payables",1938,"Payables - Clearing accounts"]
[null,null,null,"1938OTHER","CURRENT LIABILITIES - Payables","1938OTHER","Payables - Clearing accounts"]
["1939","VAT INPUT ACCOUNT:CL","Y",1939,"CURRENT LIABILITIES - Payables",1939,"Payables - Clearing accounts"]
[null,null,null,"1939OTHER","CURRENT LIABILITIES - Payables","1939OTHER","Payables - Clearing accounts"]
["1940","ALLOC INVALID CAN BEFORE DIST:CL","Y",1940,"CURRENT LIABILITIES - Payables",1940,"Payables - Clearing accounts"]
[null,null,null,"1940OTHER","CURRENT LIABILITIES - Payables","1940OTHER","Payables - Clearing accounts"]
["1941","GRV DISCOUNT VARIANCE:CL","Y",1941,"CURRENT LIABILITIES - Payables",1941,"Payables - Clearing accounts"]
[null,null,null,"1941OTHER","CURRENT LIABILITIES - Payables","1941OTHER","Payables - Clearing accounts"]
["1942","GRV OVERPAID VARIANCE:CL","Y",1942,"CURRENT LIABILITIES - Payables",1942,"Payables - Clearing accounts"]
[null,null,null,"1942OTHER","CURRENT LIABILITIES - Payables","1942OTHER","Payables - Clearing accounts"]
["1943","GRV SUSPENSE:CL","Y",1943,"CURRENT LIABILITIES - Payables",1943,"Payables - Clearing accounts"]
[null,null,null,"1943OTHER","CURRENT LIABILITIES - Payables","1943OTHER","Payables - Clearing accounts"]
["1944","OVERSEAS MAINTNANCE CNTRL ACC:CL","Y",1944,"CURRENT LIABILITIES - Payables",1944,"Payables - Clearing accounts"]
[null,null,null,"1944OTHER","CURRENT LIABILITIES - Payables","1944OTHER","Payables - Clearing accounts"]
["1945","CLAIMS REC: SA CITIZENS:CL","Y",1945,"CURRENT LIABILITIES - Payables",1945,"Payables - Clearing accounts"]
[null,null,null,"1945OTHER","CURRENT LIABILITIES - Payables","1945OTHER","Payables - Clearing accounts"]
["1963","CONV:DEBT:CL","Y",1963,"CURRENT LIABILITIES - Payables",1963,"Payables - Clearing accounts"]
[null,null,null,"1963OTHER","CURRENT LIABILITIES - Payables","1963OTHER","Payables - Clearing accounts"]
["1958","CONV:BANK ADJUSTMENT ACC:DOM","Y",1958,"CURRENT LIABILITIES - Payables",1958,"Payables - Clearing accounts"]
[null,null,null,"1958OTHER","CURRENT LIABILITIES - Payables","1958OTHER","Payables - Clearing accounts"]
["1959","CONV:BAS CREDIT TRANSFERS:DOM","Y",1959,"CURRENT LIABILITIES - Payables",1959,"Payables - Clearing accounts"]
[null,null,null,"1959OTHER","CURRENT LIABILITIES - Payables","1959OTHER","Payables - Clearing accounts"]
["1947","CONV:GRV DISCOUNT VARIANCE:CL","Y",1947,"CURRENT LIABILITIES - Payables",1947,"Payables - Clearing accounts"]
[null,null,null,"1947OTHER","CURRENT LIABILITIES - Payables","1947OTHER","Payables - Clearing accounts"]
["1961","CONV:CHEQUES PAYABLE:CL","Y",1961,"CURRENT LIABILITIES - Payables",1961,"Payables - Clearing accounts"]
[null,null,null,"1961OTHER","CURRENT LIABILITIES - Payables","1961OTHER","Payables - Clearing accounts"]
["1964","CONV:DEPOSIT ACCOUNT:CL","Y",1964,"CURRENT LIABILITIES - Payables",1964,"Payables - Clearing accounts"]
[null,null,null,"1964OTHER","CURRENT LIABILITIES - Payables","1964OTHER","Payables - Clearing accounts"]
["1963","CONV:DEBT:CL","Y",1963,"CURRENT LIABILITIES - Payables",1963,"Payables - Clearing accounts"]
[null,null,null,"1963OTHER","CURRENT LIABILITIES - Payables","1963OTHER","Payables - Clearing accounts"]
["1966","CONV:EXCEPTION ACCOUNT:CL","Y",1966,"CURRENT LIABILITIES - Payables",1966,"Payables - Clearing accounts"]
[null,null,null,"1966OTHER","CURRENT LIABILITIES - Payables","1966OTHER","Payables - Clearing accounts"]
["1950","CONV:RECEIPT CONTROL:CL","Y",1950,"CURRENT LIABILITIES - Payables",1950,"Payables - Clearing accounts"]
[null,null,null,"1950OTHER","CURRENT LIABILITIES - Payables","1950OTHER","Payables - Clearing accounts"]
["1969","PAYBLE:ADV:N/DEPT:ADV ACC:CL","Y",1969,"CURRENT LIABILITIES - Payables",1969,"Payables - Advances received"]
[null,null,null,"1969OTHER","CURRENT LIABILITIES - Payables","1969OTHER","Payables - Advances received"]
["1970","PAYBLE:ADV:P/DEPT:EC ADV ACC:CL","Y",1970,"CURRENT LIABILITIES - Payables",1970,"Payables - Advances received"]
[null,null,null,"1970OTHER","CURRENT LIABILITIES - Payables","1970OTHER","Payables - Advances received"]
["1971","PAYBLE:ADV:P/DEPT:FS ADV ACC:CL","Y",1971,"CURRENT LIABILITIES - Payables",1971,"Payables - Advances received"]
[null,null,null,"1971OTHER","CURRENT LIABILITIES - Payables","1971OTHER","Payables - Advances received"]
["1972","PAYBLE:ADV:P/DEPT:GP ADV ACC:CL","Y",1972,"CURRENT LIABILITIES - Payables",1972,"Payables - Advances received"]
[null,null,null,"1972OTHER","CURRENT LIABILITIES - Payables","1972OTHER","Payables - Advances received"]
["1973","PAYBLE:ADV:P/DEPT:KZN ADV ACC:CL","Y",1973,"CURRENT LIABILITIES - Payables",1973,"Payables - Advances received"]
[null,null,null,"1973OTHER","CURRENT LIABILITIES - Payables","1973OTHER","Payables - Advances received"]
["1974","PAYBLE:ADV:P/DEPT:LP ADV ACC:CL","Y",1974,"CURRENT LIABILITIES - Payables",1974,"Payables - Advances received"]
[null,null,null,"1974OTHER","CURRENT LIABILITIES - Payables","1974OTHER","Payables - Advances received"]
["1975","PAYBLE:ADV:P/DEPT:MP ADV ACC:CL","Y",1975,"CURRENT LIABILITIES - Payables",1975,"Payables - Advances received"]
[null,null,null,"1975OTHER","CURRENT LIABILITIES - Payables","1975OTHER","Payables - Advances received"]
["1976","PAYBLE:ADV:P/DEPT:NW ADV ACC:CL","Y",1976,"CURRENT LIABILITIES - Payables",1976,"Payables - Advances received"]
[null,null,null,"1976OTHER","CURRENT LIABILITIES - Payables","1976OTHER","Payables - Advances received"]
["1977","PAYBLE:ADV:P/DEPT:NC ADV ACC:CL","Y",1977,"CURRENT LIABILITIES - Payables",1977,"Payables - Advances received"]
[null,null,null,"1977OTHER","CURRENT LIABILITIES - Payables","1977OTHER","Payables - Advances received"]
["1978","PAYBLE:ADV:P/DEPT:WC ADV ACC:CL","Y",1978,"CURRENT LIABILITIES - Payables",1978,"Payables - Advances received"]
[null,null,null,"1978OTHER","CURRENT LIABILITIES - Payables","1978OTHER","Payables - Advances received"]
["1979","PAYBLE:ADV:PUB ENT ADV ACC:CL","Y",1979,"CURRENT LIABILITIES - Payables",1979,"Payables - Advances received"]
[null,null,null,"1979OTHER","CURRENT LIABILITIES - Payables","1979OTHER","Payables - Advances received"]
["1980","PAYBLE:ADV:PUB CORP&PRIV ENT ADV","Y",1980,"CURRENT LIABILITIES - Payables",1980,"Payables - Advances received"]
[null,null,null,"1980OTHER","CURRENT LIABILITIES - Payables","1980OTHER","Payables - Advances received"]
["1982","PAYABLE ADV:FOR&INT ORG ADV ACC","Y",1982,"CURRENT LIABILITIES - Payables",1982,"Payables - Advances received"]
[null,null,null,"1982OTHER","CURRENT LIABILITIES - Payables","1982OTHER","Payables - Advances received"]
["1994","REVENUE ACCRUAL ACCOUNT:CL","Y",1994,"CURRENT LIABILITIES - Payables",1994,"Payables - Advances received"]
[null,null,null,"1994OTHER","CURRENT LIABILITIES - Payables","1994OTHER","Payables - Advances received"]
["1985","MEDSAS:DDV STOCK ACCOUNT:CL","Y",1985,"CURRENT LIABILITIES - Payables",1985,"Payables - Other payables"]
[null,null,null,"1985OTHER","CURRENT LIABILITIES - Payables","1985OTHER","Payables - Other payables"]
["1986","MEDSAS:PRE-PACK LOSS:CL","Y",1986,"CURRENT LIABILITIES - Payables",1986,"Payables - Other payables"]
[null,null,null,"1986OTHER","CURRENT LIABILITIES - Payables","1986OTHER","Payables - Other payables"]
["1988","MEDSAS:STOCK LOSS:CL","Y",1988,"CURRENT LIABILITIES - Payables",1988,"Payables - Other payables"]
[null,null,null,"1988OTHER","CURRENT LIABILITIES - Payables","1988OTHER","Payables - Other payables"]
["1989","MEDSAS:CLAIMS PAYABLE:CL","Y",1989,"CURRENT LIABILITIES - Payables",1989,"Payables - Other payables"]
[null,null,null,"1989OTHER","CURRENT LIABILITIES - Payables","1989OTHER","Payables - Other payables"]
["1990","H/DEBT:SUSP CNT LI SUSP ACC:CL","Y",1990,"CURRENT LIABILITIES - Payables",1990,"Payables - Other payables"]
[null,null,null,"1990OTHER","CURRENT LIABILITIES - Payables","1990OTHER","Payables - Other payables"]
["1991","H/DEBT:SUSP CNT POST OFF ACC:CL","Y",1991,"CURRENT LIABILITIES - Payables",1991,"Payables - Other payables"]
[null,null,null,"1991OTHER","CURRENT LIABILITIES - Payables","1991OTHER","Payables - Other payables"]
["1992","H/DEBT:SUSP CNT PROV BAD DEBT:CL","Y",1992,"CURRENT LIABILITIES - Payables",1992,"Payables - Other payables"]
[null,null,null,"1992OTHER","CURRENT LIABILITIES - Payables","1992OTHER","Payables - Other payables"]
["1993","H/DEBT:SUSP CNT RENT DEP REC:CL","Y",1993,"CURRENT LIABILITIES - Payables",1993,"Payables - Other payables"]
[null,null,null,"1993OTHER","CURRENT LIABILITIES - Payables","1993OTHER","Payables - Other payables"]
["2004","ACCUMULATED FUNDS:NA","Y",2004,"NET ASSETS - Retained funds",2004]
[null,null,null,"2004OTHER","NET ASSETS - Retained funds","2004OTHER"]
["1995","CAPITAL CONTR OTH GOV UNITS:NA","Y",1995,"NET ASSETS - Capitalisation reserve",1995]
[null,null,null,"1995OTHER","NET ASSETS - Capitalisation reserve","1995OTHER"]
["1996","CAPITALISATION RESERVE:NA","Y",1996,"NET ASSETS - Capitalisation reserve",1996]
[null,null,null,"1996OTHER","NET ASSETS - Capitalisation reserve","1996OTHER"]
["1997","REVALUATION SURPLUS:NA","Y",1997,"NET ASSETS - Revaluation reserves",1997]
[null,null,null,"1997OTHER","NET ASSETS - Revaluation reserves","1997OTHER"]
["1876","RENTAL ADVANCES:FOREIGN:NCA","Y",1876,"NET ASSETS - Recoverable revenue",1876]
[null,null,null,"1876OTHER","NET ASSETS - Recoverable revenue","1876OTHER"]
["2002","GENERAL ACCOUNT OF REVENUE","Y",2002,null,2002]
[null,null,null,"2002OTHER",null,"2002OTHER"]
["2003","MEDSAS:CAPITAL CONTR CMD:NET A/E","Y",2003,"NET ASSETS - Capitalisation Reserve",2003]
[null,null,null,"2003OTHER","NET ASSETS - Capitalisation Reserve","2003OTHER"]
["2003","MEDSAS:CAPITAL CONTR CMD:NET A/E","Y",2003,"NET ASSETS - Capitalisation Reserve",2003]
[null,null,null,"2003OTHER","NET ASSETS - Capitalisation Reserve","2003OTHER"]
["1713","BANK ACCOUNT:DOM","Y",1713,"CURRENT ASSETS - Cash and cash equivalents",1713,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1713OTHER","CURRENT ASSETS - Cash and cash equivalents","1713OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1714","BANK ADJUSTMENT ACC:DOM","Y",1714,"CURRENT ASSETS - Cash and cash equivalents",1714,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1714OTHER","CURRENT ASSETS - Cash and cash equivalents","1714OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1715","BANK EXCEPTION ACC:DOM","Y",1715,"CURRENT ASSETS - Cash and cash equivalents",1715,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1715OTHER","CURRENT ASSETS - Cash and cash equivalents","1715OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1716","CHEQUES PAYABLE:DOM","Y",1716,"CURRENT ASSETS - Cash and cash equivalents",1716,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1716OTHER","CURRENT ASSETS - Cash and cash equivalents","1716OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1717","DEPOSIT ACCOUNT:DOM","Y",1717,"CURRENT ASSETS - Cash and cash equivalents",1717,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1717OTHER","CURRENT ASSETS - Cash and cash equivalents","1717OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1718","BAS EBT CONTROL:DOM","Y",1718,"CURRENT ASSETS - Cash and cash equivalents",1718,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1718OTHER","CURRENT ASSETS - Cash and cash equivalents","1718OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1719","SAL:PERSAL EBT CONTROL ACC:DOM","Y",1719,"CURRENT ASSETS - Cash and cash equivalents",1719,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1719OTHER","CURRENT ASSETS - Cash and cash equivalents","1719OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1720","BAS CREDIT TRANSFERS:DOM","Y",1720,"CURRENT ASSETS - Cash and cash equivalents",1720,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1720OTHER","CURRENT ASSETS - Cash and cash equivalents","1720OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1721","PERSAL CREDIT TRANSFER:DOM","Y",1721,"CURRENT ASSETS - Cash and cash equivalents",1721,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1721OTHER","CURRENT ASSETS - Cash and cash equivalents","1721OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1722","DEPT TRANSFER ISSUED:DOM","Y",1722,"CURRENT ASSETS - Cash and cash equivalents",1722,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1722OTHER","CURRENT ASSETS - Cash and cash equivalents","1722OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1723","DEPT TRANSFER RECEIVED:DOM","Y",1723,"CURRENT ASSETS - Cash and cash equivalents",1723,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1723OTHER","CURRENT ASSETS - Cash and cash equivalents","1723OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1724","PMG SCHEDULES:DOM","Y",1724,"CURRENT ASSETS - Cash and cash equivalents",1724,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1724OTHER","CURRENT ASSETS - Cash and cash equivalents","1724OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1725","DEBIT ORDER TRANSFER ACC","Y",1725,"CURRENT ASSETS - Cash and cash equivalents",1725,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1725OTHER","CURRENT ASSETS - Cash and cash equivalents","1725OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1727","OUTSTANDING PAYMENTS:DOM","Y",1727,"CURRENT ASSETS - Cash and cash equivalents",1727,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1727OTHER","CURRENT ASSETS - Cash and cash equivalents","1727OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1728","THIRD PARTY TRANSPORT CONTR ACC","Y",1728,"CURRENT ASSETS - Cash and cash equivalents",1728,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1728OTHER","CURRENT ASSETS - Cash and cash equivalents","1728OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1729","FUND REQUISITION ACCOUNT:DOM","Y",1729,"CURRENT ASSETS - Cash and cash equivalents",1729,"Cash and Cash Equivalents - Consolidated Paymaster General Account"]
[null,null,null,"1729OTHER","CURRENT ASSETS - Cash and cash equivalents","1729OTHER","Cash and Cash Equivalents - Consolidated Paymaster General Account"]
["1732","RECEIPT CONTROL ACCOUNT:DOM","Y",1732,"CURRENT ASSETS - Cash and cash equivalents",1732,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1732OTHER","CURRENT ASSETS - Cash and cash equivalents","1732OTHER","Cash and Cash Equivalents - Cash receipts"]
["1733","RECEIPT DEPOSIT CONTROL:DOM","Y",1733,"CURRENT ASSETS - Cash and cash equivalents",1733,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1733OTHER","CURRENT ASSETS - Cash and cash equivalents","1733OTHER","Cash and Cash Equivalents - Cash receipts"]
["1734","RECEIPT EXCEPTIONS:DOM","Y",1734,"CURRENT ASSETS - Cash and cash equivalents",1734,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1734OTHER","CURRENT ASSETS - Cash and cash equivalents","1734OTHER","Cash and Cash Equivalents - Cash receipts"]
["1730","RECEIPT PENDING CONTROL:DOM","Y",1730,"CURRENT ASSETS - Cash and cash equivalents",1730,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1730OTHER","CURRENT ASSETS - Cash and cash equivalents","1730OTHER","Cash and Cash Equivalents - Cash receipts"]
["1731","UNALLOCATED CANCEL RECEIPTS:DOM","Y",1731,"CURRENT ASSETS - Cash and cash equivalents",1731,"Cash and Cash Equivalents - Cash receipts"]
[null,null,null,"1731OTHER","CURRENT ASSETS - Cash and cash equivalents","1731OTHER","Cash and Cash Equivalents - Cash receipts"]
["1735","CREDIT NOTE CANCELLATION:DOM","Y",1735,"CURRENT ASSETS - Cash and cash equivalents",1735,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1735OTHER","CURRENT ASSETS - Cash and cash equivalents","1735OTHER","Cash and Cash Equivalents - Disbursements"]
["1736","EBT REJECTION ACC:DOM","Y",1736,"CURRENT ASSETS - Cash and cash equivalents",1736,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1736OTHER","CURRENT ASSETS - Cash and cash equivalents","1736OTHER","Cash and Cash Equivalents - Disbursements"]
["1737","UNP/RC BAS EBT CNTR ACC:DOM","Y",1737,"CURRENT ASSETS - Cash and cash equivalents",1737,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1737OTHER","CURRENT ASSETS - Cash and cash equivalents","1737OTHER","Cash and Cash Equivalents - Disbursements"]
["1739","CANCEL CHEQUE/RE-ISSUE(PERS)","Y",1739,"CURRENT ASSETS - Cash and cash equivalents",1739,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1739OTHER","CURRENT ASSETS - Cash and cash equivalents","1739OTHER","Cash and Cash Equivalents - Disbursements"]
["1739","CANCEL CHEQUE/RE-ISSUE(PERS)","Y",1739,"CURRENT ASSETS - Cash and cash equivalents",1739,"Cash and Cash Equivalents - Disbursements"]
[null,null,null,"1739OTHER","CURRENT ASSETS - Cash and cash equivalents","1739OTHER","Cash and Cash Equivalents - Disbursements"]
["1740","PETTY CASH:DOM","Y",1740,"CURRENT ASSETS - Cash and cash equivalents",1740,"Cash and Cash Equivalents - Cash on hand"]
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["1741","CASH IN TRANSIT:DOM","Y",1741,"CURRENT ASSETS - Cash and cash equivalents",1741,"Cash and Cash Equivalents - Cash on hand"]
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["1742","CASH W/COMMRC BANKS:DOM","Y",1742,"CURRENT ASSETS - Cash and cash equivalents",1742,"Cash and Cash Equivalents - Investments (Domestic)"]
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["1743","CPD INVESTMENTS:DOM","Y",1743,"CURRENT ASSETS - Cash and cash equivalents",1743,"Cash and Cash Equivalents - Investments (Domestic)"]
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["1744","CASH WITH COMMRC BANKS:FOR","Y",1744,"CURRENT ASSETS - Cash and cash equivalents",1744,"Cash and Cash Equivalents - Cash on hand"]
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["ACC #","ACCOUNT DESCRIPTION","AMOUNT","JOURNAL","AUDIT ADJUSTMENT","SUB TOTAL","TRANSFER OF FUNCTIONS","FINAL"]
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["2-2-1-2-0-0-0-0-0-0-4",{"$f":"IF(A43=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A43,DataSheet!$D:$D,0)),\"\"))","v":"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A43,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A43,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-2-1-3-0-0-0-0-0-0-4",{"$f":"IF(A44=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A44,DataSheet!$D:$D,0)),\"\"))","v":"Bank overdraft"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A44,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A44,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-2-1-4-0-0-0-0-0-0-4",{"$f":"IF(A45=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A45,DataSheet!$D:$D,0)),\"\"))","v":"Payables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A45,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A45,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-2-1-5-0-0-0-0-0-0-4",{"$f":"IF(A46=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A46,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance repayable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A46,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A46,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-2-1-6-0-0-0-0-0-0-4",{"$f":"IF(A47=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A47,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance unutilised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A47,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A47,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-2-2-1-0-0-0-0-0-0-4",{"$f":"IF(A48=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A48,DataSheet!$D:$D,0)),\"\"))","v":"Payables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A48,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A48,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-3-1-0-0-0-0-0-0-0-3",{"$f":"IF(A49=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A49,DataSheet!$D:$D,0)),\"\"))","v":"Capitalisation reserve"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A49,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A49,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-3-2-0-0-0-0-0-0-0-3",{"$f":"IF(A50=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A50,DataSheet!$D:$D,0)),\"\"))","v":"Recoverable revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A50,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A50,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-3-3-0-0-0-0-0-0-0-3",{"$f":"IF(A51=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A51,DataSheet!$D:$D,0)),\"\"))","v":"Retained funds"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A51,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A51,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-3-4-0-0-0-0-0-0-0-3",{"$f":"IF(A52=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A52,DataSheet!$D:$D,0)),\"\"))","v":"Revaluation reserves"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A52,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A52,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["2-3-5-0-0-0-0-0-0-0-3",{"$f":"IF(A53=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A53,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A53,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A53,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C53:E53)","v":0},null,{"$f":"SUM(F53:G53)","v":0}]
["2-4-0-0-0-0-0-0-0-0-2",{"$f":"IF(A54=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A54,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},null,null,null,null,null,null,null,null,1,null,null,null,{"$f":"IF(A54<>\"\",COUNTIF($A$3:$A$2475,A54),\"\")","v":1}]
["",{"$f":"IF(A55=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A55,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Statement of Changes in Net Assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["3-1-1-0-0-0-0-0-0-0-3",{"$f":"IF(A57=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A57,DataSheet!$D:$D,0)),\"\"))","v":"Capitalisation Reserves"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A57,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A57,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["3-1-1-1-0-0-0-0-0-0-4",{"$f":"IF(A58=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A58,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A58,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A58,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,null,1]
["3-1-1-2-0-0-0-0-0-0-4",{"$f":"IF(A59=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A59,DataSheet!$D:$D,0)),\"\"))","v":"Transfers:"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A59,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A59,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,null,1]
["3-1-1-2-1-0-0-0-0-0-5",{"$f":"IF(A60=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A60,DataSheet!$D:$D,0)),\"\"))","v":"  Movement in Equity"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A60,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A60,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,null,1]
["3-1-1-2-2-0-0-0-0-0-5",{"$f":"IF(A61=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A61,DataSheet!$D:$D,0)),\"\"))","v":"  Movement in Operational Funds"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A61,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A61,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F61:G61)","v":0},null,null,null,null,null,null,1]
["3-1-1-2-3-0-0-0-0-0-5",{"$f":"IF(A62=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A62,DataSheet!$D:$D,0)),\"\"))","v":"  Other movements"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A62,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A62,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F62:G62)","v":0},null,null,null,null,null,null,1]
["3-1-1-3-3-0-0-0-0-0-4",{"$f":"IF(A63=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A63,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["3-1-2-0-0-0-0-0-0-0-3",{"$f":"IF(A64=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A64,DataSheet!$D:$D,0)),\"\"))","v":"Recoverable revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A64,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A64,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["3-1-2-1-0-0-0-0-0-0-4",{"$f":"IF(A65=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A65,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A65,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A65,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,null,1]
["3-1-2-2-0-0-0-0-0-0-4",{"$f":"IF(A66=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A66,DataSheet!$D:$D,0)),\"\"))","v":"Transfers"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A66,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A66,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["3-1-2-2-1-0-0-0-0-0-5",{"$f":"IF(A67=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A67,DataSheet!$D:$D,0)),\"\"))","v":"  Irrecoverable amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A67,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A67,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["3-1-2-2-2-0-0-0-0-0-5",{"$f":"IF(A68=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A68,DataSheet!$D:$D,0)),\"\"))","v":"  Debts revised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A68,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A68,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["3-1-2-2-3-0-0-0-0-0-5",{"$f":"IF(A69=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A69,DataSheet!$D:$D,0)),\"\"))","v":"  Debts recovered (included in departmental receipts)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A69,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A69,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["3-1-2-2-4-0-0-0-0-0-5",{"$f":"IF(A70=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A70,DataSheet!$D:$D,0)),\"\"))","v":"  Debts raised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A70,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A70,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C70:E70)","v":0},null,0,null,null,null,null,null,null,1]
["3-1-2-3-4-0-0-0-0-0-4",{"$f":"IF(A71=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A71,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["3-1-3-0-0-0-0-0-0-0-3",{"$f":"IF(A72=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A72,DataSheet!$D:$D,0)),\"\"))","v":"Retained funds"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A72,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A72,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["3-1-3-1-0-0-0-0-0-0-4",{"$f":"IF(A73=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A73,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A73,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A73,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,null,1]
["3-1-3-2-0-0-0-0-0-0-4",{"$f":"IF(A74=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A74,DataSheet!$D:$D,0)),\"\"))","v":"Transferred from voted funds to be surrendered (Parliament/Legislatures ONLY)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A74,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A74,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,null,1]
["3-1-3-3-0-0-0-0-0-0-4",{"$f":"IF(A75=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A75,DataSheet!$D:$D,0)),\"\"))","v":"Utilised during the year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A75,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A75,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F75:G75)","v":0},null,null,null,null,null,null,1]
["3-1-3-4-0-0-0-0-0-0-4",{"$f":"IF(A76=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A76,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A76,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A76,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F76:G76)","v":0},null,null,null,null,null,null,1]
["3-1-3-5-0-0-0-0-0-0-4",{"$f":"IF(A77=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A77,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["3-1-4-0-0-0-0-0-0-0-3",{"$f":"IF(A78=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A78,DataSheet!$D:$D,0)),\"\"))","v":"Revaluation Reserves"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A78,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A78,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["3-1-4-1-0-0-0-0-0-0-4",{"$f":"IF(A79=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A79,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A79,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A79,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F79:G79)","v":0},null,null,null,null,null,null,1]
["3-1-4-2-0-0-0-0-0-0-4",{"$f":"IF(A80=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A80,DataSheet!$D:$D,0)),\"\"))","v":"Revaluation adjustment (Housing departments)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A80,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A80,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F80:G80)","v":0},null,null,null,null,null,null,1]
["3-1-4-3-0-0-0-0-0-0-4",{"$f":"IF(A81=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A81,DataSheet!$D:$D,0)),\"\"))","v":"Transfers"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A81,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A81,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F81:G81)","v":0},null,null,null,null,null,null,1]
["3-1-4-4-0-0-0-0-0-0-4",{"$f":"IF(A82=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A82,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A82,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A82,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,1]
["3-1-4-5-0-0-0-0-0-0-4",{"$f":"IF(A83=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A83,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["3-1-6-0-0-0-0-0-0-0-3",{"$f":"IF(A84=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A84,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A84,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A84,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C84:E84)","v":0},null,{"$f":"SUM(F84:G84)","v":0}]
["3-1-6-1-0-0-0-0-0-0-4",{"$f":"IF(A85=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A85,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A85,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A85,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-2-0-0-0-0-0-0-4",{"$f":"IF(A86=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A86,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure - current year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A86,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A86,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-3-0-0-0-0-0-0-4",{"$f":"IF(A87=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A87,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts approved by Parliament/Legislature with funding"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A87,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A87,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-4-0-0-0-0-0-0-4",{"$f":"IF(A88=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A88,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts approved by Parliament/Legislature without funding and derecognised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A88,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A88,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-5-0-0-0-0-0-0-4",{"$f":"IF(A89=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A89,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A89,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A89,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-6-0-0-0-0-0-0-4",{"$f":"IF(A90=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A90,DataSheet!$D:$D,0)),\"\"))","v":"Capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A90,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A90,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-7-0-0-0-0-0-0-4",{"$f":"IF(A91=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A91,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A91,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A91,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-8-0-0-0-0-0-0-4",{"$f":"IF(A92=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A92,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts recoverable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A92,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A92,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-9-0-0-0-0-0-0-4",{"$f":"IF(A93=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A93,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A93,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A93,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["3-1-6-10-0-0-0-0-0-0-4",{"$f":"IF(A94=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A94,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"}]
["3-1-5-0-0-0-0-0-0-0-3",{"$f":"IF(A95=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A95,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},null,null,null,null,null,null,null,null,1,null,null,null,{"$f":"IF(A95<>\"\",COUNTIF($A$3:$A$2475,A95),\"\")","v":1}]
["",{"$f":"IF(A96=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A96,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Cash Flow Statement",null,null,null,null,null,null,null,null,null,null,null,null,""]
["4-1-0-0-0-0-0-0-0-0-2",{"$f":"IF(A98=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A98,DataSheet!$D:$D,0)),\"\"))","v":"CASH FLOWS FROM OPERATING ACTIVITIES"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["4-1-1-0-0-0-0-0-0-0-3",{"$f":"IF(A99=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A99,DataSheet!$D:$D,0)),\"\"))","v":"Receipts"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A99,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A99,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,1]
["4-1-1-1-0-0-0-0-0-0-4",{"$f":"IF(A100=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A100,DataSheet!$D:$D,0)),\"\"))","v":"Annual appropriated funds received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A100,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A100,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-1-2-0-0-0-0-0-0-4",{"$f":"IF(A101=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A101,DataSheet!$D:$D,0)),\"\"))","v":"Statutory appropriated funds received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A101,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A101,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-1-3-0-0-0-0-0-0-4",{"$f":"IF(A102=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A102,DataSheet!$D:$D,0)),\"\"))","v":"Departmental revenue received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A102,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A102,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-1-4-0-0-0-0-0-0-4",{"$f":"IF(A103=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A103,DataSheet!$D:$D,0)),\"\"))","v":"Interest received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A103,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A103,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C103:E103)","v":0},null,{"$f":"SUM(F103:G103)","v":0},null,null,null,null,null,null,1]
["4-1-1-5-0-0-0-0-0-0-4",{"$f":"IF(A104=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A104,DataSheet!$D:$D,0)),\"\"))","v":"NRF Receipts"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A104,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A104,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C104:E104)","v":0},null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,1]
["4-1-1-6-0-0-0-0-0-0-4",{"$f":"IF(A105=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A105,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A105,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A105,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-2-6-0-0-0-0-0-0-3",{"$f":"IF(A106=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A106,DataSheet!$D:$D,0)),\"\"))","v":"Net (increase)/ decrease in working capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A106,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A106,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-3-6-0-0-0-0-0-0-3",{"$f":"IF(A107=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A107,DataSheet!$D:$D,0)),\"\"))","v":"Surrendered to Revenue Fund"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A107,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A107,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-4-6-0-0-0-0-0-0-3",{"$f":"IF(A108=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A108,DataSheet!$D:$D,0)),\"\"))","v":"Surrendered to RDP Fund/Donor"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A108,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A108,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-5-6-0-0-0-0-0-0-3",{"$f":"IF(A109=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A109,DataSheet!$D:$D,0)),\"\"))","v":"Current payments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A109,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A109,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-6-6-0-0-0-0-0-0-3",{"$f":"IF(A110=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A110,DataSheet!$D:$D,0)),\"\"))","v":"Interest paid"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A110,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A110,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C110:E110)","v":0},null,{"$f":"SUM(F110:G110)","v":0},null,null,null,null,null,null,1]
["4-1-7-6-0-0-0-0-0-0-3",{"$f":"IF(A111=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A111,DataSheet!$D:$D,0)),\"\"))","v":"Payments for financial assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A111,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A111,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C111:E111)","v":0},null,{"$f":"SUM(F111:G111)","v":0},null,null,null,null,null,null,1]
["4-1-8-6-0-0-0-0-0-0-3",{"$f":"IF(A112=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A112,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies paid"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A112,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A112,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-1-9-6-0-0-0-0-0-0-3",{"$f":"IF(A113=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A113,DataSheet!$D:$D,0)),\"\"))","v":"Net cash flow available from operating activities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A113,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A113,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["4-2-0-0-0-0-0-0-0-0-2",{"$f":"IF(A114=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A114,DataSheet!$D:$D,0)),\"\"))","v":"CASH FLOWS FROM INVESTING ACTIVITIES"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["4-3-1-0-0-0-0-0-0-0-3",{"$f":"IF(A115=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A115,DataSheet!$D:$D,0)),\"\"))","v":"Distribution/dividend received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A115,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A115,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C115:E115)","v":0},null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,1]
["4-2-1-0-0-0-0-0-0-0-3",{"$f":"IF(A116=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A116,DataSheet!$D:$D,0)),\"\"))","v":"Payments for capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A116,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A116,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-2-2-0-0-0-0-0-0-0-3",{"$f":"IF(A117=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A117,DataSheet!$D:$D,0)),\"\"))","v":"Proceeds from sale of capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A117,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A117,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-2-3-0-0-0-0-0-0-0-3",{"$f":"IF(A118=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A118,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/ decrease in loans "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A118,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A118,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-2-4-0-0-0-0-0-0-0-3",{"$f":"IF(A119=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A119,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/ decrease in investments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A119,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A119,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-2-5-0-0-0-0-0-0-0-3",{"$f":"IF(A120=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A120,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/ decrease in other financial assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A120,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A120,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["4-2-7-0-0-0-0-0-0-0-3",{"$f":"IF(A121=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A121,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/ decrease in non-current receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A121,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A121,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C121:E121)","v":0},null,{"$f":"SUM(F121:G121)","v":0}]
["4-2-6-0-0-0-0-0-0-0-3",{"$f":"IF(A122=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A122,DataSheet!$D:$D,0)),\"\"))","v":"Net cash flows from investing activities"},null,null,null,null,null,null,null,null,1,null,null,null,{"$f":"IF(A122<>\"\",COUNTIF($A$3:$A$2475,A122),\"\")","v":1}]
["4-3-0-0-0-0-0-0-0-0-2",{"$f":"IF(A123=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A123,DataSheet!$D:$D,0)),\"\"))","v":"CASH FLOWS FROM FINANCING ACTIVITIES"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["4-3-2-0-0-0-0-0-0-0-3",{"$f":"IF(A124=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A124,DataSheet!$D:$D,0)),\"\"))","v":"Increase/ (decrease) in net assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A124,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A124,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F124:G124)","v":0},null,null,null,null,null,null,1]
["4-3-3-0-0-0-0-0-0-0-3",{"$f":"IF(A125=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A125,DataSheet!$D:$D,0)),\"\"))","v":"Increase/ (decrease) in non-current payables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A125,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A125,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F125:G125)","v":0},null,null,null,null,null,null,1]
["4-3-4-0-0-0-0-0-0-0-3",{"$f":"IF(A126=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A126,DataSheet!$D:$D,0)),\"\"))","v":"Net cash flows from financing activities"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["4-4-0-0-0-0-0-0-0-0-2",{"$f":"IF(A127=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A127,DataSheet!$D:$D,0)),\"\"))","v":"Net increase/ (decrease) in cash and cash equivalents"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A127,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A127,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F127:G127)","v":0},null,null,null,null,null,null,1]
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["","Actual Funds Received",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["","Funds not requested/Not received",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["","Final Appropriation Previous Year",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["5-1-1-20-5-1-0-0-0-0-5",{"$f":"IF(A224=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A224,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A224,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A224,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["","Appropriation Received Previous Year",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["5-1-1-20-8-0-0-0-0-0-5",{"$f":"IF(A247=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A247,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,0,null,0,null,null,1,null,null,null,1]
["","Funds not requested/not received - Previous Year",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["5-1-1-13-6-0-0-0-0-0-5",{"$f":"IF(A261=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A261,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A261,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A261,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-14-6-0-0-0-0-0-5",{"$f":"IF(A262=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A262,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A262,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A262,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-15-6-0-0-0-0-0-5",{"$f":"IF(A263=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A263,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A263,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A263,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-16-6-0-0-0-0-0-5",{"$f":"IF(A264=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A264,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A264,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A264,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-17-6-0-0-0-0-0-5",{"$f":"IF(A265=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A265,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A265,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A265,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-18-6-0-0-0-0-0-5",{"$f":"IF(A266=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A266,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A266,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A266,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-19-6-0-0-0-0-0-5",{"$f":"IF(A267=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A267,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A267,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A267,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-20-6-1-0-0-0-0-5",{"$f":"IF(A268=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A268,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A268,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A268,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-1-1-20-10-0-0-0-0-0-5",{"$f":"IF(A269=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A269,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,0,null,0,null,null,1,null,null,null,1]
["5-1-2-0-0-0-0-0-0-0-3",{"$f":"IF(A270=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A270,DataSheet!$D:$D,0)),\"\"))","v":"Conditional grants**"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-1-2-1-0-0-0-0-0-0-4",{"$f":"IF(A271=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A271,DataSheet!$D:$D,0)),\"\"))","v":"Total grants received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A271,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A271,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F271:G271)","v":0},null,null,null,null,null,null,1]
["5-1-2-2-0-0-0-0-0-0-4",{"$f":"IF(A272=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A272,DataSheet!$D:$D,0)),\"\"))","v":"Provincial grants included in Total Grants received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A272,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A272,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F272:G272)","v":0},null,null,null,null,null,null,1]
["5-2-0-0-0-0-0-0-0-0-2",{"$f":"IF(A273=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A273,DataSheet!$D:$D,0)),\"\"))","v":"Statutory Appropriation"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A273,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A273,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-2-1-0-0-0-0-0-0-0-3",{"$f":"IF(A274=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A274,DataSheet!$D:$D,0)),\"\"))","v":"President and Deputy President salary"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A274,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A274,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F274:G274)","v":0},null,null,null,null,null,null,1]
["5-2-2-0-0-0-0-0-0-0-3",{"$f":"IF(A275=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A275,DataSheet!$D:$D,0)),\"\"))","v":"Members' remuneration"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A275,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A275,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F275:G275)","v":0},null,null,null,null,null,null,1]
["5-2-8-0-0-0-0-0-0-0-3",{"$f":"IF(A276=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A276,DataSheet!$D:$D,0)),\"\"))","v":"Debt-service costs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A276,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A276,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F276:G276)","v":0},null,null,null,null,null,null,1]
["5-2-9-0-0-0-0-0-0-0-3",{"$f":"IF(A277=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A277,DataSheet!$D:$D,0)),\"\"))","v":"Provincial equitable share"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A277,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A277,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C277:E277)","v":0},null,{"$f":"SUM(F277:G277)","v":0},null,null,null,null,null,null,1]
["5-2-10-0-0-0-0-0-0-0-3",{"$f":"IF(A278=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A278,DataSheet!$D:$D,0)),\"\"))","v":"General fuel levy sharing with metropolitan municipalities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A278,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A278,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C278:E278)","v":0},null,{"$f":"SUM(F278:G278)","v":0},null,null,null,null,null,null,1]
["5-2-11-0-0-0-0-0-0-0-3",{"$f":"IF(A279=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A279,DataSheet!$D:$D,0)),\"\"))","v":"National Revenue Fund payments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A279,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A279,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-2-5-0-0-0-0-0-0-0-3",{"$f":"IF(A280=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A280,DataSheet!$D:$D,0)),\"\"))","v":"Skills levy and sector education and training authorities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A280,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A280,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C280:E280)","v":0},null,{"$f":"SUM(F280:G280)","v":0},null,null,null,null,null,null,1]
["5-2-3-0-0-0-0-0-0-0-3",{"$f":"IF(A281=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A281,DataSheet!$D:$D,0)),\"\"))","v":"Magistrates' salaries"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A281,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A281,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F281:G281)","v":0},null,null,null,null,null,null,1]
["5-2-12-0-0-0-0-0-0-0-3",{"$f":"IF(A282=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A282,DataSheet!$D:$D,0)),\"\"))","v":"Judges'  salaries"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A282,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A282,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F282:G282)","v":0},null,null,null,null,null,null,1]
["5-2-13-0-0-0-0-0-0-0-3",{"$f":"IF(A283=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A283,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A283,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A283,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C283:E283)","v":0},null,{"$f":"SUM(F283:G283)","v":0},null,null,null,null,null,null,1]
["5-2-14-0-0-0-0-0-0-0-3",{"$f":"IF(A284=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A284,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A284,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A284,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
[null,{"$f":"IF(A285=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A285,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,0,null,0,null,null,null,null,null,null,""]
["5-2-6-0-0-0-0-0-0-0-3",{"$f":"IF(A286=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A286,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["","Actual Statutory Appropriation received",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-2-7-0-0-0-0-0-0-0-3",{"$f":"IF(A288=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A288,DataSheet!$D:$D,0)),\"\"))","v":"Actual Statutory Appropriation received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A288,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A288,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F288:G288)","v":0},null,null,null,null,null,null,1]
["5-3-0-0-0-0-0-0-0-0-2",{"$f":"IF(A289=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A289,DataSheet!$D:$D,0)),\"\"))","v":"Departmental Revenue"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-1-0-0-0-0-0-0-0-3",{"$f":"IF(A290=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A290,DataSheet!$D:$D,0)),\"\"))","v":"Tax revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A290,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A290,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F290:G290)","v":0},null,null,null,null,null,null,1]
["5-3-2-0-0-0-0-0-0-0-3",{"$f":"IF(A291=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A291,DataSheet!$D:$D,0)),\"\"))","v":"Sales of goods and services other than capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A291,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A291,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-3-0-0-0-0-0-0-0-3",{"$f":"IF(A292=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A292,DataSheet!$D:$D,0)),\"\"))","v":"Fines, penalties and forfeits"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A292,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A292,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-4-0-0-0-0-0-0-0-3",{"$f":"IF(A293=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A293,DataSheet!$D:$D,0)),\"\"))","v":"Interest, dividends and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A293,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A293,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-5-0-0-0-0-0-0-0-3",{"$f":"IF(A294=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A294,DataSheet!$D:$D,0)),\"\"))","v":"Sales of capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A294,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A294,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-6-0-0-0-0-0-0-0-3",{"$f":"IF(A295=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A295,DataSheet!$D:$D,0)),\"\"))","v":"Transactions in financial assets and liabilities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A295,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A295,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-7-0-0-0-0-0-0-0-3",{"$f":"IF(A296=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A296,DataSheet!$D:$D,0)),\"\"))","v":"Transfer received "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A296,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A296,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-9-0-0-0-0-0-0-0-3",{"$f":"IF(A297=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A297,DataSheet!$D:$D,0)),\"\"))","v":"Total revenue collected"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A297,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A297,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-8-0-0-0-0-0-0-0-3",{"$f":"IF(A298=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A298,DataSheet!$D:$D,0)),\"\"))","v":"Less: Own revenue included in appropriation "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A298,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A298,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-0-0-0-0-0-0-0-3",{"$f":"IF(A299=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A299,DataSheet!$D:$D,0)),\"\"))","v":"Departmental revenue collected"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A299,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A299,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-1-0-0-0-0-0-0-4",{"$f":"IF(A300=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A300,DataSheet!$D:$D,0)),\"\"))","v":"Sales of goods and services other than capital assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-1-1-0-0-0-0-0-5",{"$f":"IF(A301=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A301,DataSheet!$D:$D,0)),\"\"))","v":"Sales of goods and services produced by the department"},null,null,null,{"$f":"SUM(C301:E301)","v":0},null,{"$f":"SUM(F301:G301)","v":0},null,null,null,null,null,null,1]
["5-3-10-1-1-1-0-0-0-0-6",{"$f":"IF(A302=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A302,DataSheet!$D:$D,0)),\"\"))","v":"Sales by market establishment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A302,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A302,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F302:G302)","v":0},null,null,null,null,null,null,1]
["5-3-10-1-1-2-0-0-0-0-6",{"$f":"IF(A303=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A303,DataSheet!$D:$D,0)),\"\"))","v":"Administrative fees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A303,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A303,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F303:G303)","v":0},null,null,null,null,null,null,1]
["5-3-10-1-1-3-0-0-0-0-6",{"$f":"IF(A304=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A304,DataSheet!$D:$D,0)),\"\"))","v":"Other sales"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A304,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A304,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F304:G304)","v":0},null,null,null,null,null,null,1]
["5-3-10-1-2-0-0-0-0-0-5",{"$f":"IF(A305=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A305,DataSheet!$D:$D,0)),\"\"))","v":"Sales of scrap, waste and other used current goods"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A305,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A305,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F305:G305)","v":0},null,null,null,null,null,null,1]
["5-3-10-1-3-0-0-0-0-0-5",{"$f":"IF(A306=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A306,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-2-0-0-0-0-0-0-4",{"$f":"IF(A307=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A307,DataSheet!$D:$D,0)),\"\"))","v":"Fines, penalties and forfeits"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-2-1-0-0-0-0-0-5",{"$f":"IF(A308=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A308,DataSheet!$D:$D,0)),\"\"))","v":"Fines "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A308,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A308,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F308:G308)","v":0},null,null,null,null,null,null,1]
["5-3-10-2-2-0-0-0-0-0-5",{"$f":"IF(A309=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A309,DataSheet!$D:$D,0)),\"\"))","v":"Penalties"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A309,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A309,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F309:G309)","v":0},null,null,null,null,null,null,1]
["5-3-10-2-3-0-0-0-0-0-5",{"$f":"IF(A310=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A310,DataSheet!$D:$D,0)),\"\"))","v":"Forfeits"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A310,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A310,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F310:G310)","v":0},null,null,null,null,null,null,1]
["5-3-10-2-4-0-0-0-0-0-5",{"$f":"IF(A311=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A311,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-3-0-0-0-0-0-0-4",{"$f":"IF(A312=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A312,DataSheet!$D:$D,0)),\"\"))","v":"Interest, dividends and rent on land"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-3-1-0-0-0-0-0-5",{"$f":"IF(A313=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A313,DataSheet!$D:$D,0)),\"\"))","v":"Interest"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A313,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A313,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F313:G313)","v":0},null,null,null,null,null,null,1]
["5-3-10-3-2-0-0-0-0-0-5",{"$f":"IF(A314=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A314,DataSheet!$D:$D,0)),\"\"))","v":"Dividends"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A314,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A314,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F314:G314)","v":0},null,null,null,null,null,null,{"$f":"IF(A314<>\"\",COUNTIF($A$3:$A$2475,A314),\"\")","v":1}]
["5-3-10-3-3-0-0-0-0-0-5",{"$f":"IF(A315=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A315,DataSheet!$D:$D,0)),\"\"))","v":"Rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A315,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A315,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F315:G315)","v":0},null,null,null,null,null,null,1]
["5-3-10-3-4-0-0-0-0-0-5",{"$f":"IF(A316=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A316,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-4-0-0-0-0-0-0-4",{"$f":"IF(A317=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A317,DataSheet!$D:$D,0)),\"\"))","v":"Sales of capital assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-4-1-0-0-0-0-0-5",{"$f":"IF(A318=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A318,DataSheet!$D:$D,0)),\"\"))","v":"Tangible assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-4-1-1-0-0-0-0-6",{"$f":"IF(A319=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A319,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A319,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A319,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F319:G319)","v":0},null,null,null,null,null,null,1]
["5-3-10-4-1-2-0-0-0-0-6",{"$f":"IF(A320=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A320,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A320,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A320,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-1-6-0-0-0-0-6",{"$f":"IF(A321=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A321,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A321,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A321,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C321:E321)","v":0},null,{"$f":"SUM(F321:G321)","v":0},null,null,null,null,null,null,1]
["5-3-10-4-1-3-0-0-0-0-6",{"$f":"IF(A322=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A322,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A322,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A322,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C322:E322)","v":0},null,0,null,null,null,null,null,null,1]
["5-3-10-4-1-4-0-0-0-0-6",{"$f":"IF(A323=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A323,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A323,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A323,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-1-5-0-0-0-0-6",{"$f":"IF(A324=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A324,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A324,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A324,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-2-0-0-0-0-0-5",{"$f":"IF(A325=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A325,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-4-2-1-0-0-0-0-6",{"$f":"IF(A326=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A326,DataSheet!$D:$D,0)),\"\"))","v":"Software"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A326,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A326,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F326:G326)","v":0},null,null,null,null,null,null,1]
["5-3-10-4-2-2-0-0-0-0-6",{"$f":"IF(A327=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A327,DataSheet!$D:$D,0)),\"\"))","v":"Mastheads and publishing titles"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A327,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A327,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-2-3-0-0-0-0-6",{"$f":"IF(A328=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A328,DataSheet!$D:$D,0)),\"\"))","v":"Patents, licences, copyright, brand names, trademarks"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A328,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A328,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-2-4-0-0-0-0-6",{"$f":"IF(A329=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A329,DataSheet!$D:$D,0)),\"\"))","v":"Recipes, formulae, prototypes, designs, models"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A329,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A329,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-2-5-0-0-0-0-6",{"$f":"IF(A330=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A330,DataSheet!$D:$D,0)),\"\"))","v":"Services and operating rights"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A330,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A330,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-4-3-0-0-0-0-0-5",{"$f":"IF(A331=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A331,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-5-0-0-0-0-0-0-4",{"$f":"IF(A332=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A332,DataSheet!$D:$D,0)),\"\"))","v":"Transactions in financial assets and liabilities"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-5-1-0-0-0-0-0-5",{"$f":"IF(A333=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A333,DataSheet!$D:$D,0)),\"\"))","v":"Loans and advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A333,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A333,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F333:G333)","v":0},null,null,null,null,null,null,1]
["5-3-10-5-2-0-0-0-0-0-5",{"$f":"IF(A334=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A334,DataSheet!$D:$D,0)),\"\"))","v":"Receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A334,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A334,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-5-3-0-0-0-0-0-5",{"$f":"IF(A335=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A335,DataSheet!$D:$D,0)),\"\"))","v":"Forex gain"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A335,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A335,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-5-4-0-0-0-0-0-5",{"$f":"IF(A336=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A336,DataSheet!$D:$D,0)),\"\"))","v":"Stale cheques written back"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A336,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A336,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-5-5-0-0-0-0-0-5",{"$f":"IF(A337=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A337,DataSheet!$D:$D,0)),\"\"))","v":"Other Receipts including Recoverable Revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A337,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A337,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-5-6-0-0-0-0-0-5",{"$f":"IF(A338=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A338,DataSheet!$D:$D,0)),\"\"))","v":"Gains on GFECRA"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A338,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A338,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C338:E338)","v":0},null,{"$f":"SUM(F338:G338)","v":0},null,null,null,null,null,null,1]
["5-3-10-5-7-0-0-0-0-0-5",{"$f":"IF(A339=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A339,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-6-0-0-0-0-0-0-4",{"$f":"IF(A340=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A340,DataSheet!$D:$D,0)),\"\"))","v":"Transfers received"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-3-10-6-1-0-0-0-0-0-5",{"$f":"IF(A341=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A341,DataSheet!$D:$D,0)),\"\"))","v":"Other governmental units"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A341,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A341,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F341:G341)","v":0},null,null,null,null,null,null,1]
["5-3-10-6-2-0-0-0-0-0-5",{"$f":"IF(A342=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A342,DataSheet!$D:$D,0)),\"\"))","v":"Higher education institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A342,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A342,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-6-3-0-0-0-0-0-5",{"$f":"IF(A343=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A343,DataSheet!$D:$D,0)),\"\"))","v":"Foreign governments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A343,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A343,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-6-4-0-0-0-0-0-5",{"$f":"IF(A344=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A344,DataSheet!$D:$D,0)),\"\"))","v":"International organisations"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A344,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A344,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-6-5-0-0-0-0-0-5",{"$f":"IF(A345=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A345,DataSheet!$D:$D,0)),\"\"))","v":"Public corporations and private enterprises"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A345,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A345,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-6-6-0-0-0-0-0-5",{"$f":"IF(A346=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A346,DataSheet!$D:$D,0)),\"\"))","v":"Households and non-profit institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A346,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A346,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-3-10-6-7-0-0-0-0-0-5",{"$f":"IF(A347=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A347,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-3-10-6-1-1-0-0-0-0-4",{"$f":"IF(A348=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A348,DataSheet!$D:$D,0)),\"\"))","v":"Donations received in-kind (not included in the main note)"}]
["5-3-10-6-1-2-0-0-0-0-4",{"$f":"IF(A349=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A349,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A349,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A349,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C349:E349)","v":0},null,{"$f":"SUM(F349:G349)","v":0}]
["5-3-10-6-1-3-0-0-0-0-4",{"$f":"IF(A350=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A350,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A350,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A350,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-4-0-0-0-0-4",{"$f":"IF(A351=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A351,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A351,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A351,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-5-0-0-0-0-4",{"$f":"IF(A352=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A352,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A352,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A352,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-6-0-0-0-0-4",{"$f":"IF(A353=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A353,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A353,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A353,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-7-0-0-0-0-4",{"$f":"IF(A354=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A354,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A354,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A354,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-8-0-0-0-0-4",{"$f":"IF(A355=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A355,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A355,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A355,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-9-0-0-0-0-4",{"$f":"IF(A356=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A356,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A356,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A356,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-10-0-0-0-0-4",{"$f":"IF(A357=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A357,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A357,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A357,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-11-0-0-0-0-4",{"$f":"IF(A358=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A358,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A358,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A358,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-12-0-0-0-0-4",{"$f":"IF(A359=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A359,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A359,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A359,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-13-0-0-0-0-4",{"$f":"IF(A360=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A360,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A360,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A360,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-14-0-0-0-0-4",{"$f":"IF(A361=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A361,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A361,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A361,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-15-0-0-0-0-4",{"$f":"IF(A362=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A362,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A362,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A362,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-16-0-0-0-0-4",{"$f":"IF(A363=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A363,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A363,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A363,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-3-10-6-1-17-0-0-0-0-4",{"$f":"IF(A364=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A364,DataSheet!$D:$D,0)),\"\"))","v":"Total"}]
["5-3-10-7-2-0-0-0-0-0-4","Cash received not recognised (not included in the main note) - Prior year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A365<>\"\",COUNTIF($A$3:$A$2475,A365),\"\")","v":1}]
[null,"Amount received",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["5-3-10-7-2-1-2-0-0-0-5",{"$f":"IF(A368=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A368,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I368,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I368,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-2-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-3-0-0-0-5",{"$f":"IF(A369=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A369,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I369,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I369,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C369:E369)","v":0},null,{"$f":"SUM(F369:G369)","v":0},"5-3-10-7-1-1-3-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-4-0-0-0-5",{"$f":"IF(A370=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A370,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I370,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I370,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C370:E370)","v":0},null,{"$f":"SUM(F370:G370)","v":0},"5-3-10-7-1-1-4-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-5-0-0-0-5",{"$f":"IF(A371=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A371,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I371,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I371,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C371:E371)","v":0},null,{"$f":"SUM(F371:G371)","v":0},"5-3-10-7-1-1-5-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-6-0-0-0-5",{"$f":"IF(A372=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A372,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I372,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I372,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C372:E372)","v":0},null,{"$f":"SUM(F372:G372)","v":0},"5-3-10-7-1-1-6-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-7-0-0-0-5",{"$f":"IF(A373=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A373,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I373,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I373,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C373:E373)","v":0},null,{"$f":"SUM(F373:G373)","v":0},"5-3-10-7-1-1-7-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-8-0-0-0-5",{"$f":"IF(A374=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A374,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I374,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I374,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-8-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-9-0-0-0-5",{"$f":"IF(A375=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A375,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I375,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I375,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-9-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-10-0-0-0-5",{"$f":"IF(A376=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A376,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I376,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I376,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-10-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-11-0-0-0-5",{"$f":"IF(A377=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A377,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I377,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I377,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-11-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-12-0-0-0-5",{"$f":"IF(A378=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A378,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I378,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I378,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-12-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-13-0-0-0-5",{"$f":"IF(A379=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A379,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I379,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I379,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-13-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-14-0-0-0-5",{"$f":"IF(A380=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A380,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I380,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I380,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-14-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-1-15-0-0-0-5",{"$f":"IF(A381=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A381,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I381,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I381,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-1-15-0-0-0-5",null,null,null,null,null,1]
[null,"Amount paid to Revenue Fund",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I382,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A382,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,""]
["5-3-10-7-2-2-1-0-0-0-5",{"$f":"IF(A383=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A383,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I383,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I383,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C383:E383)","v":0},null,{"$f":"SUM(F383:G383)","v":0},"5-3-10-7-1-2-1-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-2-2-0-0-0-5",{"$f":"IF(A384=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A384,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I384,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I384,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-2-2-0-0-0-5",null,null,null,null,null,1]
["5-3-10-7-2-2-3-0-0-0-5",{"$f":"IF(A385=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A385,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I385,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I385,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-3-10-7-1-2-3-0-0-0-5",null,null,null,null,null,1]
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["5-4-5-3-0-0-0-0-0-0-4",{"$f":"IF(A415=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A415,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance unutilised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A415,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A415,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C415:E415)","v":0},null,{"$f":"SUM(F415:G415)","v":0},null,null,null,null,null,null,1]
["5-4-5-4-0-0-0-0-0-0-4",{"$f":"IF(A416=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A416,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance repayable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A416,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A416,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-5-5-0-0-0-0-0-0-4",{"$f":"IF(A417=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A417,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-4-5-6-0-0-0-0-0-0-4",{"$f":"IF(A418=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A418,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance not requested/not received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A418,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A418,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C418:E418)","v":0},null,{"$f":"SUM(F418:G418)","v":0},null,null,null,null,null,null,1]
["5-4-8-0-0-0-0-0-0-0-3",{"$f":"\"Aid assistance prepayments (expensed) - \"&PreviousYear","v":"Aid assistance prepayments (expensed) - 2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-4-8-10-0-0-0-0-0-0-3",{"$f":"IF(A420=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A420,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,"5-4-8-4-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-4-8-1-0-0-0-0-0-0-13",{"$f":"IF(A421=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A421,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I421,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I421,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C421:E421)","v":0},null,{"$f":"SUM(F421:G421)","v":0},"5-4-8-1-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-2-0-0-0-0-0-0-13",{"$f":"IF(A422=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A422,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I422,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I422,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-2-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-3-0-0-0-0-0-0-13",{"$f":"IF(A423=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A423,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I423,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I423,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-3-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-4-0-0-0-0-0-0-13",{"$f":"IF(A424=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A424,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I424,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I424,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-4-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-5-0-0-0-0-0-0-13",{"$f":"IF(A425=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A425,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I425,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I425,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-5-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-13",{"$f":"IF(A426=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A426,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I426,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I426,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-6-0-0-0-0-0-0-7",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-3",{"$f":"IF(A427=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A427,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},null,null,null,null,null,null,"5-4-8-1-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-4-8-1-0-0-0-0-0-0-9",{"$f":"IF(A428=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A428,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I428,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I428,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C428:E428)","v":0},null,{"$f":"SUM(F428:G428)","v":0},"5-4-8-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-4-8-2-0-0-0-0-0-0-9",{"$f":"IF(A429=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A429,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I429,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I429,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-2-0-0-0-0-0-0-4",null,null,null,null,null,{"$f":"IF(A429<>\"\",COUNTIF($A$3:$A$2475,A429),\"\")","v":1}]
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["5-4-8-4-0-0-0-0-0-0-9",{"$f":"IF(A431=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A431,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I431,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I431,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-4-8-5-0-0-0-0-0-0-9",{"$f":"IF(A432=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A432,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I432,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I432,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-5-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-9",{"$f":"IF(A433=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A433,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I433,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I433,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-6-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-4-8-7-0-0-0-0-0-0-3",{"$f":"IF(A434=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A434,DataSheet!$D:$D,0)),\"\"))","v":"Less: Amount expensed in current year"},null,null,null,null,null,null,"5-4-8-2-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-4-8-1-0-0-0-0-0-0-10",{"$f":"IF(A435=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A435,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I435,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I435,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C435:E435)","v":0},null,{"$f":"SUM(F435:G435)","v":0},"5-4-8-1-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-2-0-0-0-0-0-0-10",{"$f":"IF(A436=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A436,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I436,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I436,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-2-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-3-0-0-0-0-0-0-10",{"$f":"IF(A437=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A437,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I437,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I437,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-3-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-4-0-0-0-0-0-0-10",{"$f":"IF(A438=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A438,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I438,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I438,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-4-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-5-0-0-0-0-0-0-10",{"$f":"IF(A439=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A439,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I439,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I439,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-5-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-10",{"$f":"IF(A440=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A440,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I440,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I440,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-6-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-4-8-8-0-0-0-0-0-0-3",{"$f":"IF(A441=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A441,DataSheet!$D:$D,0)),\"\"))","v":"Add/Less: Other"},null,null,null,null,null,null,"5-4-8-5-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-4-8-1-0-0-0-0-0-0-11",{"$f":"IF(A442=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A442,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I442,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I442,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C442:E442)","v":0},null,{"$f":"SUM(F442:G442)","v":0},"5-4-8-1-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-2-0-0-0-0-0-0-11",{"$f":"IF(A443=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A443,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I443,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I443,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-2-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-3-0-0-0-0-0-0-11",{"$f":"IF(A444=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A444,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I444,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I444,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-3-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-4-0-0-0-0-0-0-11",{"$f":"IF(A445=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A445,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I445,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I445,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-4-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-5-0-0-0-0-0-0-11",{"$f":"IF(A446=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A446,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I446,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I446,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-5-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-11",{"$f":"IF(A447=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A447,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I447,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I447,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-6-0-0-0-0-0-0-8",null,null,null,null,null,1]
["5-4-8-9-0-0-0-0-0-0-3",{"$f":"IF(A448=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A448,DataSheet!$D:$D,0)),\"\"))","v":"Add: Current Year prepayments"},null,null,null,null,null,null,"5-4-8-3-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-4-8-1-0-0-0-0-0-0-12",{"$f":"IF(A449=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A449,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I449,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I449,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C449:E449)","v":0},null,{"$f":"SUM(F449:G449)","v":0},"5-4-8-1-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-8-2-0-0-0-0-0-0-12",{"$f":"IF(A450=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A450,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I450,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I450,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-2-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-8-3-0-0-0-0-0-0-12",{"$f":"IF(A451=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A451,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I451,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I451,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-3-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-8-4-0-0-0-0-0-0-12",{"$f":"IF(A452=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A452,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I452,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I452,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-4-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-8-5-0-0-0-0-0-0-12",{"$f":"IF(A453=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A453,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I453,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I453,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-5-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-8-6-0-0-0-0-0-0-12",{"$f":"IF(A454=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A454,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I454,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I454,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-4-8-6-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-4-6-0-0-0-0-0-0-0-3",{"$f":"IF(A455=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A455,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-4-6-1-1-0-0-0-0-0-5",{"$f":"IF(A456=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A456,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A456,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A456,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,{"$f":"SUM(F456:G456)","v":0},null,null,null,null,null,null,1]
["5-4-6-1-1-1-0-0-0-0-6",{"$f":"IF(A457=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A457,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A457,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A457,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C457:E457)","v":0},null,0,null,null,null,null,null,null,1]
["5-4-6-1-1-2-0-0-0-0-6",{"$f":"IF(A458=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A458,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A458,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A458,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-6-1-1-3-0-0-0-0-6",{"$f":"IF(A459=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A459,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A459,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A459,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-6-1-2-0-0-0-0-0-5",{"$f":"IF(A460=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A460,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A460,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A460,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,0,null,null,null,null,null,null,1]
["5-4-6-1-2-1-0-0-0-0-6",{"$f":"IF(A461=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A461,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A461,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A461,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C461:E461)","v":0},null,{"$f":"SUM(F461:G461)","v":0},null,null,null,null,null,null,{"$f":"IF(A461<>\"\",COUNTIF($A$3:$A$2475,A461),\"\")","v":1}]
["5-4-6-1-2-2-0-0-0-0-6",{"$f":"IF(A462=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A462,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A462,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A462,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-6-1-2-3-0-0-0-0-6",{"$f":"IF(A463=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A463,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A463,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A463,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-6-1-3-3-0-0-0-0-5",{"$f":"IF(A464=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A464,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-4-9-0-0-0-0-0-0-0-3",{"$f":"IF(A465=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A465,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance expenditure per economic classification"},null,null,null,{"$f":"SUM(C465:E465)","v":0},null,null,null,null,null,null,null,null,1]
["5-4-9-1-0-0-0-0-0-0-4",{"$f":"IF(A466=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A466,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A466,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A466,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F466:G466)","v":0},null,null,null,null,null,null,1]
["5-4-9-2-0-0-0-0-0-0-4",{"$f":"IF(A467=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A467,DataSheet!$D:$D,0)),\"\"))","v":"Capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A467,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A467,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-9-3-0-0-0-0-0-0-4",{"$f":"IF(A468=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A468,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A468,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A468,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-4-9-4-0-0-0-0-0-0-4",{"$f":"IF(A469=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A469,DataSheet!$D:$D,0)),\"\"))","v":"Total aid assistance expenditure"},null,null,null,0,null,0,null,null,1,null,null,null,1]
["5-4-10-0-0-0-0-0-0-0-3",{"$f":"IF(A470=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A470,DataSheet!$D:$D,0)),\"\"))","v":"Donations received in kind (not included in the main note)"}]
["5-4-10-1-0-0-0-0-0-0-4",{"$f":"IF(A471=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A471,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A471,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A471,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C471:E471)","v":0},null,{"$f":"SUM(F471:G471)","v":0}]
["5-4-10-2-0-0-0-0-0-0-4",{"$f":"IF(A472=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A472,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A472,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A472,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-3-0-0-0-0-0-0-4",{"$f":"IF(A473=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A473,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A473,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A473,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-4-0-0-0-0-0-0-4",{"$f":"IF(A474=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A474,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A474,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A474,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-5-0-0-0-0-0-0-4",{"$f":"IF(A475=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A475,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A475,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A475,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-6-0-0-0-0-0-0-4",{"$f":"IF(A476=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A476,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A476,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A476,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-7-0-0-0-0-0-0-4",{"$f":"IF(A477=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A477,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A477,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A477,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-8-0-0-0-0-0-0-4",{"$f":"IF(A478=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A478,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A478,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A478,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-9-0-0-0-0-0-0-4",{"$f":"IF(A479=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A479,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A479,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A479,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-10-0-0-0-0-0-0-4",{"$f":"IF(A480=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A480,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A480,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A480,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-11-0-0-0-0-0-0-4",{"$f":"IF(A481=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A481,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A481,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A481,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-12-0-0-0-0-0-0-4",{"$f":"IF(A482=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A482,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A482,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A482,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-13-0-0-0-0-0-0-4",{"$f":"IF(A483=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A483,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A483,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A483,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-14-0-0-0-0-0-0-4",{"$f":"IF(A484=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A484,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A484,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A484,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-15-0-0-0-0-0-0-4",{"$f":"IF(A485=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A485,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A485,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A485,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-4-10-16-0-0-0-0-0-0-4",{"$f":"IF(A486=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A486,DataSheet!$D:$D,0)),\"\"))","v":"Total"}]
["5-5-0-0-0-0-0-0-0-0-2",{"$f":"IF(A487=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A487,DataSheet!$D:$D,0)),\"\"))","v":"Compensation of Employees"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A487<>\"\",COUNTIF($A$3:$A$2475,A487),\"\")","v":1}]
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["5-5-1-0-0-0-0-0-0-0-3",{"$f":"IF(A489=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A489,DataSheet!$D:$D,0)),\"\"))","v":"Salaries and wages"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-5-1-1-0-0-0-0-0-0-4",{"$f":"IF(A490=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A490,DataSheet!$D:$D,0)),\"\"))","v":"Basic salary"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A490,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A490,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C490:E490)","v":0},null,{"$f":"SUM(F490:G490)","v":0},null,null,null,null,null,null,1]
["5-5-1-2-0-0-0-0-0-0-4",{"$f":"IF(A491=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A491,DataSheet!$D:$D,0)),\"\"))","v":"Performance award"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A491,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A491,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-1-3-0-0-0-0-0-0-4",{"$f":"IF(A492=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A492,DataSheet!$D:$D,0)),\"\"))","v":"Service Based"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A492,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A492,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-1-4-0-0-0-0-0-0-4",{"$f":"IF(A493=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A493,DataSheet!$D:$D,0)),\"\"))","v":"Compensative/circumstantial"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A493,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A493,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-1-5-0-0-0-0-0-0-4",{"$f":"IF(A494=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A494,DataSheet!$D:$D,0)),\"\"))","v":"Periodic payments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A494,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A494,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-1-6-0-0-0-0-0-0-4",{"$f":"IF(A495=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A495,DataSheet!$D:$D,0)),\"\"))","v":"Other non-pensionable allowances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A495,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A495,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-1-7-0-0-0-0-0-0-4",{"$f":"IF(A496=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A496,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["",{"$f":"IF(A497=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A497,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-5-2-0-0-0-0-0-0-0-3",{"$f":"IF(A498=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A498,DataSheet!$D:$D,0)),\"\"))","v":"Social Contributions"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-5-2-1-0-0-0-0-0-0-4",{"$f":"IF(A499=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A499,DataSheet!$D:$D,0)),\"\"))","v":"Employer contributions"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-5-2-1-1-0-0-0-0-0-5",{"$f":"IF(A500=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A500,DataSheet!$D:$D,0)),\"\"))","v":"Pension"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A500,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A500,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F500:G500)","v":0},null,null,null,null,null,null,1]
["5-5-2-1-2-0-0-0-0-0-5",{"$f":"IF(A501=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A501,DataSheet!$D:$D,0)),\"\"))","v":"Medical"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A501,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A501,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-2-1-3-0-0-0-0-0-5",{"$f":"IF(A502=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A502,DataSheet!$D:$D,0)),\"\"))","v":"UIF"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A502,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A502,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-2-1-4-0-0-0-0-0-5",{"$f":"IF(A503=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A503,DataSheet!$D:$D,0)),\"\"))","v":"Bargaining council"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A503,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A503,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-2-1-5-0-0-0-0-0-5",{"$f":"IF(A504=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A504,DataSheet!$D:$D,0)),\"\"))","v":"Official unions and associations"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A504,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A504,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-2-1-6-0-0-0-0-0-5",{"$f":"IF(A505=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A505,DataSheet!$D:$D,0)),\"\"))","v":"Insurance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A505,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A505,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-5-2-1-7-0-0-0-0-0-5",{"$f":"IF(A506=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A506,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["",{"$f":"IF(A507=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A507,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Total compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-5-2-1-8-0-0-0-0-0-5",{"$f":"IF(A509=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A509,DataSheet!$D:$D,0)),\"\"))","v":"Total compensation of employees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A509,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A509,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F509:G509)","v":0},null,null,null,null,null,null,1]
["5-5-2-1-9-0-0-0-0-0-5",{"$f":"IF(A510=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A510,DataSheet!$D:$D,0)),\"\"))","v":"Average number of employees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A510,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A510,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F510:G510)","v":0},null,null,null,null,null,null,1]
["5-6-0-0-0-0-0-0-0-0-2",{"$f":"IF(A511=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A511,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A511,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A511,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-6-1-0-0-0-0-0-0-0-3",{"$f":"IF(A512=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A512,DataSheet!$D:$D,0)),\"\"))","v":"Administrative fees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A512,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A512,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F512:G512)","v":0},null,null,null,null,null,null,1]
["5-6-2-0-0-0-0-0-0-0-3",{"$f":"IF(A513=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A513,DataSheet!$D:$D,0)),\"\"))","v":"Advertising"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A513,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A513,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-3-0-0-0-0-0-0-0-3",{"$f":"IF(A514=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A514,DataSheet!$D:$D,0)),\"\"))","v":"Minor assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A514,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A514,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-4-0-0-0-0-0-0-0-3",{"$f":"IF(A515=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A515,DataSheet!$D:$D,0)),\"\"))","v":"Bursaries (employees)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A515,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A515,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-5-0-0-0-0-0-0-0-3",{"$f":"IF(A516=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A516,DataSheet!$D:$D,0)),\"\"))","v":"Catering"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A516,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A516,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-6-0-0-0-0-0-0-0-3",{"$f":"IF(A517=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A517,DataSheet!$D:$D,0)),\"\"))","v":"Communication"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A517,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A517,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-7-0-0-0-0-0-0-0-3",{"$f":"IF(A518=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A518,DataSheet!$D:$D,0)),\"\"))","v":"Computer services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A518,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A518,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-3-1-0-0-0-0-0-5",{"$f":"IF(A519=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A519,DataSheet!$D:$D,0)),\"\"))","v":"Consultants: Business and advisory services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A519,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A519,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C519:E519)","v":0},null,{"$f":"SUM(F519:G519)","v":0},null,null,null,null,null,null,1]
["5-6-22-3-2-0-0-0-0-0-5",{"$f":"IF(A520=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A520,DataSheet!$D:$D,0)),\"\"))","v":"Infrastructure and planning services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A520,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A520,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-3-3-0-0-0-0-0-5",{"$f":"IF(A521=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A521,DataSheet!$D:$D,0)),\"\"))","v":"Laboratory services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A521,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A521,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-3-4-0-0-0-0-0-5",{"$f":"IF(A522=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A522,DataSheet!$D:$D,0)),\"\"))","v":"Legal services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A522,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A522,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-3-5-0-0-0-0-0-5",{"$f":"IF(A523=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A523,DataSheet!$D:$D,0)),\"\"))","v":"Scientific and technological services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A523,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A523,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F523:G523)","v":0},null,null,null,null,null,null,1]
["5-6-22-3-6-0-0-0-0-0-5",{"$f":"IF(A524=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A524,DataSheet!$D:$D,0)),\"\"))","v":"Contractors"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A524,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A524,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-3-7-0-0-0-0-0-5",{"$f":"IF(A525=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A525,DataSheet!$D:$D,0)),\"\"))","v":"Agency and support / outsourced services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A525,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A525,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-9-0-0-0-0-0-0-0-3",{"$f":"IF(A526=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A526,DataSheet!$D:$D,0)),\"\"))","v":"Entertainment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A526,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A526,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-10-0-0-0-0-0-0-0-3",{"$f":"IF(A527=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A527,DataSheet!$D:$D,0)),\"\"))","v":"Audit cost – external"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A527,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A527,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-11-0-0-0-0-0-0-0-3",{"$f":"IF(A528=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A528,DataSheet!$D:$D,0)),\"\"))","v":"Fleet services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A528,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A528,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-12-0-0-0-0-0-0-0-3",{"$f":"IF(A529=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A529,DataSheet!$D:$D,0)),\"\"))","v":"Inventory"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A529,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A529,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-13-0-0-0-0-0-0-0-3",{"$f":"IF(A530=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A530,DataSheet!$D:$D,0)),\"\"))","v":"Consumables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A530,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A530,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C530:E530)","v":0},null,{"$f":"SUM(F530:G530)","v":0},null,null,null,null,null,null,1]
["5-6-14-0-0-0-0-0-0-0-3",{"$f":"IF(A531=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A531,DataSheet!$D:$D,0)),\"\"))","v":"Housing"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A531,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A531,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-15-0-0-0-0-0-0-0-3",{"$f":"IF(A532=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A532,DataSheet!$D:$D,0)),\"\"))","v":"Operating leases "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A532,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A532,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-16-0-0-0-0-0-0-0-3",{"$f":"IF(A533=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A533,DataSheet!$D:$D,0)),\"\"))","v":"Property payments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A533,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A533,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-17-0-0-0-0-0-0-0-3",{"$f":"IF(A534=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A534,DataSheet!$D:$D,0)),\"\"))","v":"Rental and hiring"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A534,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A534,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C534:E534)","v":0},null,{"$f":"SUM(F534:G534)","v":0},null,null,null,null,null,null,1]
["5-6-18-0-0-0-0-0-0-0-3",{"$f":"IF(A535=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A535,DataSheet!$D:$D,0)),\"\"))","v":"Transport provided as part of the departmental activities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A535,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A535,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-19-0-0-0-0-0-0-0-3",{"$f":"IF(A536=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A536,DataSheet!$D:$D,0)),\"\"))","v":"Travel and subsistence"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A536,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A536,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-20-0-0-0-0-0-0-0-3",{"$f":"IF(A537=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A537,DataSheet!$D:$D,0)),\"\"))","v":"Venues and facilities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A537,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A537,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-21-0-0-0-0-0-0-0-3",{"$f":"IF(A538=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A538,DataSheet!$D:$D,0)),\"\"))","v":"Training and development"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A538,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A538,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-0-0-0-0-0-0-0-3",{"$f":"IF(A539=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A539,DataSheet!$D:$D,0)),\"\"))","v":"Other operating expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A539,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A539,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-10-0-0-0-0-0-0-4",{"$f":"IF(A540=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A540,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-1-0-0-0-0-0-0-4",{"$f":"IF(A541=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A541,DataSheet!$D:$D,0)),\"\"))","v":"Minor assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-6-22-1-1-0-0-0-0-0-6",{"$f":"IF(A542=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A542,DataSheet!$D:$D,0)),\"\"))","v":"Tangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A542,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A542,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C542:E542)","v":0},null,{"$f":"SUM(F542:G542)","v":0},null,null,null,null,null,null,1]
["5-6-22-1-1-1-0-0-0-0-6",{"$f":"IF(A543=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A543,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A543,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A543,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F543:G543)","v":0},null,null,null,null,null,null,1]
["5-6-22-1-1-2-0-0-0-0-6",{"$f":"IF(A544=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A544,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A544,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A544,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-1-3-0-0-0-0-6",{"$f":"IF(A545=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A545,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A545,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A545,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C545:E545)","v":0},null,0,null,null,null,null,null,null,1]
["5-6-22-1-1-4-0-0-0-0-6",{"$f":"IF(A546=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A546,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A546,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A546,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-1-5-0-0-0-0-6",{"$f":"IF(A547=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A547,DataSheet!$D:$D,0)),\"\"))","v":"Transport assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A547,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A547,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C547:E547)","v":0},null,0,null,null,null,null,null,null,1]
["5-6-22-1-1-6-0-0-0-0-6",{"$f":"IF(A548=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A548,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A548,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A548,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-2-0-0-0-0-0-5",{"$f":"IF(A549=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A549,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A549,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A549,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-2-1-0-0-0-0-6",{"$f":"IF(A550=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A550,DataSheet!$D:$D,0)),\"\"))","v":"Software"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A550,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A550,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-2-2-0-0-0-0-6",{"$f":"IF(A551=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A551,DataSheet!$D:$D,0)),\"\"))","v":"Mastheads and publishing titles"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A551,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A551,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A551<>\"\",COUNTIF($A$3:$A$2475,A551),\"\")","v":1}]
["5-6-22-1-2-3-0-0-0-0-6",{"$f":"IF(A552=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A552,DataSheet!$D:$D,0)),\"\"))","v":"Patents, licences, copyright, brand names, trademarks"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A552,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A552,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-2-4-0-0-0-0-6",{"$f":"IF(A553=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A553,DataSheet!$D:$D,0)),\"\"))","v":"Recipes, formulae, prototypes, designs, models"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A553,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A553,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-1-2-5-0-0-0-0-6",{"$f":"IF(A554=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A554,DataSheet!$D:$D,0)),\"\"))","v":"Services and operating rights"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A554,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A554,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-6-22-5-12-1-2-4-0-0-8",{"$f":"IF(A585=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A585,DataSheet!$D:$D,0)),\"\"))","v":"Library material"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A585,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A585,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-6-22-5-12-1-4-5-0-0-7",{"$f":"IF(A589=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A589,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-6-0-0-0-0-0-0-4",{"$f":"IF(A590=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A590,DataSheet!$D:$D,0)),\"\"))","v":"Consumables"},null,null,null,null,null,null,null,null,null,null,null,null,1]
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["5-6-22-6-2-0-0-0-0-0-5",{"$f":"IF(A592=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A592,DataSheet!$D:$D,0)),\"\"))","v":"Uniform and clothing"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A592,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A592,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-3-0-0-0-0-0-5",{"$f":"IF(A593=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A593,DataSheet!$D:$D,0)),\"\"))","v":"Household supplies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A593,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A593,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-4-0-0-0-0-0-5",{"$f":"IF(A594=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A594,DataSheet!$D:$D,0)),\"\"))","v":"Building material and supplies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A594,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A594,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-5-0-0-0-0-0-5",{"$f":"IF(A595=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A595,DataSheet!$D:$D,0)),\"\"))","v":"Communication accessories"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A595,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A595,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-6-0-0-0-0-0-5",{"$f":"IF(A596=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A596,DataSheet!$D:$D,0)),\"\"))","v":"IT consumables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A596,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A596,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-7-0-0-0-0-0-5",{"$f":"IF(A597=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A597,DataSheet!$D:$D,0)),\"\"))","v":"Other consumables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A597,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A597,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-8-0-0-0-0-0-5",{"$f":"IF(A598=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A598,DataSheet!$D:$D,0)),\"\"))","v":"Stationery, printing and office supplies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A598,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A598,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-6-9-0-0-0-0-0-5",{"$f":"IF(A599=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A599,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-7-0-0-0-0-0-0-4",{"$f":"IF(A600=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A600,DataSheet!$D:$D,0)),\"\"))","v":"Property payments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-6-22-7-1-0-0-0-0-0-5",{"$f":"IF(A601=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A601,DataSheet!$D:$D,0)),\"\"))","v":"Municipal services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A601,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A601,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C601:E601)","v":0},null,{"$f":"SUM(F601:G601)","v":0},null,null,null,null,null,null,1]
["5-6-22-7-2-0-0-0-0-0-5",{"$f":"IF(A602=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A602,DataSheet!$D:$D,0)),\"\"))","v":"Property management fees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A602,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A602,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C602:E602)","v":0},null,{"$f":"SUM(F602:G602)","v":0},null,null,null,null,null,null,1]
["5-6-22-7-3-0-0-0-0-0-5",{"$f":"IF(A603=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A603,DataSheet!$D:$D,0)),\"\"))","v":"Property maintenance and repairs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A603,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A603,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C603:E603)","v":0},null,{"$f":"SUM(F603:G603)","v":0},null,null,null,null,null,null,1]
["5-6-22-7-4-0-0-0-0-0-5",{"$f":"IF(A604=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A604,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A604,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A604,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C604:E604)","v":0},null,{"$f":"SUM(F604:G604)","v":0},null,null,null,null,null,null,1]
["5-6-22-7-5-0-0-0-0-0-5",{"$f":"IF(A605=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A605,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-8-0-0-0-0-0-0-4",{"$f":"IF(A606=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A606,DataSheet!$D:$D,0)),\"\"))","v":"Travel and subsistence"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-6-22-8-1-0-0-0-0-0-5",{"$f":"IF(A607=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A607,DataSheet!$D:$D,0)),\"\"))","v":"Local"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A607,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A607,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C607:E607)","v":0},null,{"$f":"SUM(F607:G607)","v":0},null,null,null,null,null,null,1]
["5-6-22-8-2-0-0-0-0-0-5",{"$f":"IF(A608=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A608,DataSheet!$D:$D,0)),\"\"))","v":"Foreign"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A608,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A608,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C608:E608)","v":0},null,{"$f":"SUM(F608:G608)","v":0},null,null,null,null,null,null,1]
["5-6-22-8-3-0-0-0-0-0-5",{"$f":"IF(A609=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A609,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-9-0-0-0-0-0-0-4",{"$f":"IF(A610=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A610,DataSheet!$D:$D,0)),\"\"))","v":"Other operating expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-6-22-9-1-0-0-0-0-0-5",{"$f":"IF(A611=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A611,DataSheet!$D:$D,0)),\"\"))","v":"Professional bodies, membership and subscription fees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A611,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A611,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C611:E611)","v":0},null,{"$f":"SUM(F611:G611)","v":0},null,null,null,null,null,null,1]
["5-6-22-9-2-0-0-0-0-0-5",{"$f":"IF(A612=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A612,DataSheet!$D:$D,0)),\"\"))","v":"Resettlement costs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A612,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A612,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C612:E612)","v":0},null,{"$f":"SUM(F612:G612)","v":0},null,null,null,null,null,null,1]
["5-6-22-9-3-0-0-0-0-0-5",{"$f":"IF(A613=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A613,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A613,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A613,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C613:E613)","v":0},null,{"$f":"SUM(F613:G613)","v":0},null,null,null,null,null,null,1]
["5-6-22-9-4-0-0-0-0-0-5",{"$f":"IF(A614=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A614,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-6-22-11-0-0-0-0-0-0-4",{"$f":"IF(A615=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A615,DataSheet!$D:$D,0)),\"\"))","v":"Remuneration of members of a commission or committee (Included in Consultants: Business and advisory services)"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A615<>\"\",COUNTIF($A$3:$A$2475,A615),\"\")","v":1}]
["5-6-22-11-1-0-0-0-0-0-5",{"$f":"IF(A616=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A616,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A616,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A616,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C616:E616)","v":0},null,{"$f":"SUM(F616:G616)","v":0},null,null,null,null,null,null,1]
["5-6-22-11-2-0-0-0-0-0-5",{"$f":"IF(A617=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A617,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A617,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A617,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-3-0-0-0-0-0-5",{"$f":"IF(A618=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A618,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A618,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A618,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-4-0-0-0-0-0-5",{"$f":"IF(A619=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A619,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A619,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A619,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-5-0-0-0-0-0-5",{"$f":"IF(A620=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A620,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A620,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A620,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-6-0-0-0-0-0-5",{"$f":"IF(A621=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A621,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A621,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A621,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-7-0-0-0-0-0-5",{"$f":"IF(A622=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A622,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A622,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A622,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-8-0-0-0-0-0-5",{"$f":"IF(A623=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A623,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A623,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A623,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-9-0-0-0-0-0-5",{"$f":"IF(A624=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A624,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A624,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A624,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-10-0-0-0-0-0-5",{"$f":"IF(A625=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A625,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A625,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A625,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-12-0-0-0-0-0-5",{"$f":"IF(A626=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A626,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A626,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A626,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C626:E626)","v":0},null,{"$f":"SUM(F626:G626)","v":0},null,null,null,null,null,null,1]
["5-6-22-11-13-0-0-0-0-0-5",{"$f":"IF(A627=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A627,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A627,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A627,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-14-0-0-0-0-0-5",{"$f":"IF(A628=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A628,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A628,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A628,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-15-0-0-0-0-0-5",{"$f":"IF(A629=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A629,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A629,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A629,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-16-0-0-0-0-0-5",{"$f":"IF(A630=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A630,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A630,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A630,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-6-22-11-11-0-0-0-0-0-5",{"$f":"IF(A631=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A631,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-7-0-0-0-0-0-0-0-0-2",{"$f":"IF(A632=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A632,DataSheet!$D:$D,0)),\"\"))","v":"Interest and Rent on Land"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-7-1-0-0-0-0-0-0-0-3",{"$f":"IF(A633=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A633,DataSheet!$D:$D,0)),\"\"))","v":"Interest paid"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A633,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A633,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C633:E633)","v":0},null,{"$f":"SUM(F633:G633)","v":0},null,null,null,null,null,null,1]
["5-7-2-0-0-0-0-0-0-0-3",{"$f":"IF(A634=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A634,DataSheet!$D:$D,0)),\"\"))","v":"Rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A634,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A634,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C634:E634)","v":0},null,{"$f":"SUM(F634:G634)","v":0},null,null,null,null,null,null,1]
["5-7-3-0-0-0-0-0-0-0-3",{"$f":"IF(A635=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A635,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-8-0-0-0-0-0-0-0-0-2",{"$f":"IF(A636=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A636,DataSheet!$D:$D,0)),\"\"))","v":"Payments for financial assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-8-1-0-0-0-0-0-0-0-3",{"$f":"IF(A637=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A637,DataSheet!$D:$D,0)),\"\"))","v":"Material losses through criminal conduct "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A637,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A637,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C637:E637)","v":0},null,{"$f":"SUM(F637:G637)","v":0},null,null,null,null,null,null,1]
["5-8-1-1-0-0-0-0-0-0-4",{"$f":"IF(A638=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A638,DataSheet!$D:$D,0)),\"\"))","v":"Theft"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A638,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A638,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-1-2-0-0-0-0-0-0-4",{"$f":"IF(A639=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A639,DataSheet!$D:$D,0)),\"\"))","v":"Other material losses"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A639,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A639,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-4-2-0-0-0-0-0-0-3",{"$f":"IF(A640=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A640,DataSheet!$D:$D,0)),\"\"))","v":"Other material losses written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A640,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A640,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-2-2-0-0-0-0-0-0-3",{"$f":"IF(A641=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A641,DataSheet!$D:$D,0)),\"\"))","v":"Purchase of equity"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A641,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A641,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-3-2-0-0-0-0-0-0-3",{"$f":"IF(A642=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A642,DataSheet!$D:$D,0)),\"\"))","v":"Extension of loans for policy purposes"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A642,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A642,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-5-2-0-0-0-0-0-0-3",{"$f":"IF(A643=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A643,DataSheet!$D:$D,0)),\"\"))","v":"Debts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A643,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A643,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-6-2-0-0-0-0-0-0-3",{"$f":"IF(A644=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A644,DataSheet!$D:$D,0)),\"\"))","v":"Forex losses"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A644,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A644,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-7-2-0-0-0-0-0-0-3",{"$f":"IF(A645=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A645,DataSheet!$D:$D,0)),\"\"))","v":"Debt take overs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A645,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A645,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C645:E645)","v":0},null,{"$f":"SUM(F645:G645)","v":0},null,null,null,null,null,null,1]
["5-8-8-2-0-0-0-0-0-0-3",{"$f":"IF(A646=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A646,DataSheet!$D:$D,0)),\"\"))","v":"Losses on GFECRA"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A646,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A646,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C646:E646)","v":0},null,{"$f":"SUM(F646:G646)","v":0},null,null,null,null,null,null,1]
["5-8-9-2-0-0-0-0-0-0-3",{"$f":"IF(A647=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A647,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-8-9-3-0-0-0-0-0-0-4",{"$f":"IF(A648=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A648,DataSheet!$D:$D,0)),\"\"))","v":"Other material losses"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-8-9-3-1-1-0-0-0-0-6",{"$f":"IF(A649=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A649,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A649,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A649,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C649:E649)","v":0},null,{"$f":"SUM(F649:G649)","v":0},null,null,null,null,null,null,1]
["5-8-9-3-1-2-0-0-0-0-6",{"$f":"IF(A650=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A650,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A650,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A650,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-3-0-0-0-0-6",{"$f":"IF(A651=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A651,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A651,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A651,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-4-0-0-0-0-6",{"$f":"IF(A652=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A652,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A652,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A652,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-5-0-0-0-0-6",{"$f":"IF(A653=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A653,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A653,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A653,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-6-0-0-0-0-6",{"$f":"IF(A654=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A654,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A654,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A654,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-7-0-0-0-0-6",{"$f":"IF(A655=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A655,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A655,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A655,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-8-0-0-0-0-6",{"$f":"IF(A656=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A656,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A656,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A656,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-9-0-0-0-0-6",{"$f":"IF(A657=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A657,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A657,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A657,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-3-1-11-0-0-0-0-6",{"$f":"IF(A658=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A658,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A658,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A658,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C658:E658)","v":0},null,{"$f":"SUM(F658:G658)","v":0},null,null,null,null,null,null,1]
["5-8-9-3-1-10-0-0-0-0-6",{"$f":"IF(A659=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A659,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-8-9-4-0-0-0-0-0-0-4",{"$f":"IF(A660=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A660,DataSheet!$D:$D,0)),\"\"))","v":"Other material losses written off"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-8-9-4-1-1-0-0-0-0-6",{"$f":"IF(A661=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A661,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A661,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A661,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F661:G661)","v":0},null,null,null,null,null,null,1]
["5-8-9-4-1-2-0-0-0-0-6",{"$f":"IF(A662=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A662,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A662,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A662,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-3-0-0-0-0-6",{"$f":"IF(A663=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A663,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A663,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A663,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-4-0-0-0-0-6",{"$f":"IF(A664=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A664,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A664,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A664,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-5-0-0-0-0-6",{"$f":"IF(A665=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A665,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A665,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A665,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-6-0-0-0-0-6",{"$f":"IF(A666=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A666,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A666,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A666,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-7-0-0-0-0-6",{"$f":"IF(A667=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A667,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A667,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A667,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-8-0-0-0-0-6",{"$f":"IF(A668=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A668,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A668,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A668,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-9-0-0-0-0-6",{"$f":"IF(A669=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A669,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A669,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A669,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-10-0-0-0-0-6",{"$f":"IF(A670=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A670,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A670,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A670,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-4-1-11-0-0-0-0-6",{"$f":"IF(A671=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A671,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-8-9-5-0-0-0-0-0-0-4",{"$f":"IF(A672=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A672,DataSheet!$D:$D,0)),\"\"))","v":"Debts written off"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-8-9-5-1-1-0-0-0-0-6",{"$f":"IF(A673=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A673,DataSheet!$D:$D,0)),\"\"))","v":"Irregular expenditure written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A673,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A673,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C673:E673)","v":0},null,{"$f":"SUM(F673:G673)","v":0},null,null,null,null,null,null,1]
["5-8-9-5-1-1-1-0-0-0-7",{"$f":"IF(A674=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A674,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A674,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A674,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-5-1-1-2-0-0-0-7",{"$f":"IF(A675=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A675,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A675,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A675,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-5-1-1-3-0-0-0-7",{"$f":"IF(A676=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A676,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A676,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A676,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-5-1-1-4-0-0-0-7",{"$f":"IF(A677=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A677,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A677,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A677,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-5-1-1-5-0-0-0-7",{"$f":"IF(A678=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A678,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A678,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A678,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-8-9-5-1-1-6-0-0-0-7",{"$f":"IF(A679=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A679,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A679,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A679,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A679<>\"\",COUNTIF($A$3:$A$2475,A679),\"\")","v":1}]
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["5-8-9-7-1-11-0-0-0-0-6",{"$f":"IF(A727=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A727,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
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["5-9-4-0-0-0-0-0-0-0-3",{"$f":"IF(A732=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A732,DataSheet!$D:$D,0)),\"\"))","v":"Foreign governments and international organisations"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A732,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A732,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-9-10-0-0-0-0-0-0-0-3",{"$f":"IF(A737=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A737,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
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["5-9-8-1-0-0-0-0-0-0-3",{"$f":"IF(A746=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A746,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A746,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A746,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-9-1-0-0-0-0-0-0-3",{"$f":"IF(A747=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A747,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A747,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A747,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-10-1-0-0-0-0-0-0-3",{"$f":"IF(A748=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A748,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A748,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A748,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-11-1-0-0-0-0-0-0-3",{"$f":"IF(A749=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A749,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A749,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A749,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C749:E749)","v":0},null,{"$f":"SUM(F749:G749)","v":0},null,null,null,null,null,null,1]
["5-9-12-1-0-0-0-0-0-0-3",{"$f":"IF(A750=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A750,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A750,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A750,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-13-1-0-0-0-0-0-0-3",{"$f":"IF(A751=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A751,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A751,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A751,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-14-1-0-0-0-0-0-0-3",{"$f":"IF(A752=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A752,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A752,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A752,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-9-15-1-0-0-0-0-0-0-3",{"$f":"IF(A753=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A753,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-0-0-0-0-0-0-0-0-2",{"$f":"IF(A754=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A754,DataSheet!$D:$D,0)),\"\"))","v":"Expenditure for capital assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-1-1-0-0-0-0-0-0-4",{"$f":"IF(A755=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A755,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A755,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A755,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F755:G755)","v":0},null,null,null,null,null,null,1]
["5-10-1-2-0-0-0-0-0-0-4",{"$f":"IF(A756=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A756,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A756,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A756,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-1-3-0-0-0-0-0-0-4",{"$f":"IF(A757=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A757,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A757,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A757,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-1-4-0-0-0-0-0-0-4",{"$f":"IF(A758=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A758,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A758,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A758,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C758:E758)","v":0},null,{"$f":"SUM(F758:G758)","v":0},null,null,null,null,null,null,1]
["5-10-1-5-0-0-0-0-0-0-4",{"$f":"IF(A759=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A759,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A759,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A759,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-1-6-0-0-0-0-0-0-4",{"$f":"IF(A760=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A760,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A760,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A760,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-2-1-0-0-0-0-0-0-4",{"$f":"IF(A761=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A761,DataSheet!$D:$D,0)),\"\"))","v":"Software"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A761,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A761,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-2-2-0-0-0-0-0-0-4",{"$f":"IF(A762=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A762,DataSheet!$D:$D,0)),\"\"))","v":"Mastheads and publishing titles"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A762,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A762,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-2-3-0-0-0-0-0-0-4",{"$f":"IF(A763=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A763,DataSheet!$D:$D,0)),\"\"))","v":"Patents, licences, copyright, brand names, trademarks"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A763,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A763,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-2-4-0-0-0-0-0-0-4",{"$f":"IF(A764=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A764,DataSheet!$D:$D,0)),\"\"))","v":"Recipes, formulae, prototypes, designs, models"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A764,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A764,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-2-5-0-0-0-0-0-0-4",{"$f":"IF(A765=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A765,DataSheet!$D:$D,0)),\"\"))","v":"Services and operating rights"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A765,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A765,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-6-0-0-0-0-0-0-0-3",{"$f":"IF(A766=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A766,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["","Compensation for capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-10-6-1-0-0-0-0-0-0-4",{"$f":"IF(A768=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A768,DataSheet!$D:$D,0)),\"\"))","v":"Compensation of employees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A768,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A768,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F768:G768)","v":0},null,null,null,null,null,null,1]
["5-10-6-2-0-0-0-0-0-0-4",{"$f":"IF(A769=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A769,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A769,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A769,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F769:G769)","v":0},null,null,null,null,null,null,1]
["5-10-6-3-0-0-0-0-0-0-4",{"$f":"IF(A770=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A770,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-10-4-0-0-0-0-0-0-0-3",{"$f":"IF(A771=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A771,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of funds utilised to acquire capital assets - Prior year"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["","Tangible assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-10-4-1-8-3-0-0-0-0-6",{"$f":"IF(A773=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A773,DataSheet!$D:$D,0)),\"\"))","v":"Voted Funds"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-4-1-1-0-0-0-0-0-5",{"$f":"IF(A774=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A774,DataSheet!$D:$D,0)),\"\"))","v":"Tangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I774,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I774,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F774:G774)","v":0},"5-10-3-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-10-4-1-3-1-0-0-0-0-6",{"$f":"IF(A775=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A775,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I775,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I775,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-3-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-4-1-0-0-0-0-6",{"$f":"IF(A776=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A776,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I776,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I776,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C776:E776)","v":0},null,{"$f":"SUM(F776:G776)","v":0},"5-10-3-1-4-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-5-1-0-0-0-0-6",{"$f":"IF(A777=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A777,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I777,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I777,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-5-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-6-1-0-0-0-0-6",{"$f":"IF(A778=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A778,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I778,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I778,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C778:E778)","v":0},null,{"$f":"SUM(F778:G778)","v":0},"5-10-3-1-6-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-7-1-0-0-0-0-6",{"$f":"IF(A779=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A779,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I779,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I779,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-7-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-8-1-0-0-0-0-6",{"$f":"IF(A780=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A780,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I780,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I780,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-4-1-8-4-0-0-0-0-6",{"$f":"IF(A781=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A781,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-4-1-2-0-0-0-0-0-5",{"$f":"IF(A782=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A782,DataSheet!$D:$D,0)),\"\"))","v":"Tangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I782,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I782,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C782:E782)","v":0},null,{"$f":"SUM(F782:G782)","v":0},"5-10-3-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-10-4-1-3-2-0-0-0-0-6",{"$f":"IF(A783=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A783,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I783,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I783,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-3-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-4-2-0-0-0-0-6",{"$f":"IF(A784=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A784,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I784,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I784,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F784:G784)","v":0},"5-10-3-1-4-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-5-2-0-0-0-0-6",{"$f":"IF(A785=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A785,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I785,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I785,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-5-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-6-2-0-0-0-0-6",{"$f":"IF(A786=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A786,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I786,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I786,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F786:G786)","v":0},"5-10-3-1-6-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-7-2-0-0-0-0-6",{"$f":"IF(A787=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A787,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I787,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I787,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-7-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-8-2-0-0-0-0-6",{"$f":"IF(A788=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A788,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I788,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I788,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-1-8-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-1-8-5-0-0-0-0-6",{"$f":"IF(A789=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A789,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["","Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-10-4-2-7-3-0-0-0-0-6",{"$f":"IF(A791=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A791,DataSheet!$D:$D,0)),\"\"))","v":"Voted Funds"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-4-2-1-0-0-0-0-0-5",{"$f":"IF(A792=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A792,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I792,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I792,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C792:E792)","v":0},null,{"$f":"SUM(F792:G792)","v":0},"5-10-3-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-10-4-2-3-1-0-0-0-0-6",{"$f":"IF(A793=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A793,DataSheet!$D:$D,0)),\"\"))","v":"Software"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I793,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I793,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-3-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-4-1-0-0-0-0-6",{"$f":"IF(A794=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A794,DataSheet!$D:$D,0)),\"\"))","v":"Mastheads and publishing titles"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I794,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I794,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-4-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-5-1-0-0-0-0-6",{"$f":"IF(A795=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A795,DataSheet!$D:$D,0)),\"\"))","v":"Patents, licences, copyright, brand names, trademarks"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I795,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I795,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-5-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-6-1-0-0-0-0-6",{"$f":"IF(A796=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A796,DataSheet!$D:$D,0)),\"\"))","v":"Recipes, formulae, prototypes, designs, models"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I796,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I796,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-6-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-7-1-0-0-0-0-6",{"$f":"IF(A797=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A797,DataSheet!$D:$D,0)),\"\"))","v":"Services and operating rights"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I797,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I797,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-7-1-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-7-4-0-0-0-0-6",{"$f":"IF(A798=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A798,DataSheet!$D:$D,0)),\"\"))","v":"Aid assistance"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-4-2-2-0-0-0-0-0-5",{"$f":"IF(A799=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A799,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I799,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I799,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C799:E799)","v":0},null,{"$f":"SUM(F799:G799)","v":0},"5-10-3-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-10-4-2-3-2-0-0-0-0-6",{"$f":"IF(A800=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A800,DataSheet!$D:$D,0)),\"\"))","v":"Software"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I800,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I800,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-3-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-4-2-0-0-0-0-6",{"$f":"IF(A801=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A801,DataSheet!$D:$D,0)),\"\"))","v":"Mastheads and publishing titles"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I801,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I801,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-4-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-5-2-0-0-0-0-6",{"$f":"IF(A802=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A802,DataSheet!$D:$D,0)),\"\"))","v":"Patents, licences, copyright, brand names, trademarks"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I802,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I802,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-5-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-6-2-0-0-0-0-6",{"$f":"IF(A803=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A803,DataSheet!$D:$D,0)),\"\"))","v":"Recipes, formulae, prototypes, designs, models"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I803,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I803,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-6-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-7-2-0-0-0-0-6",{"$f":"IF(A804=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A804,DataSheet!$D:$D,0)),\"\"))","v":"Services and operating rights"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I804,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I804,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-10-3-2-7-2-0-0-0-0-6",null,null,null,null,null,1]
["5-10-4-2-7-5-0-0-0-0-6",{"$f":"IF(A805=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A805,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-10-5-0-0-0-0-0-0-0-3",{"$f":"IF(A806=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A806,DataSheet!$D:$D,0)),\"\"))","v":"Finance lease expenditure included in Expenditure for capital assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-10-5-1-0-0-0-0-0-0-4",{"$f":"IF(A807=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A807,DataSheet!$D:$D,0)),\"\"))","v":"Tangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A807,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A807,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C807:E807)","v":0},null,{"$f":"SUM(F807:G807)","v":0},null,null,null,null,null,null,{"$f":"IF(A807<>\"\",COUNTIF($A$3:$A$2475,A807),\"\")","v":1}]
["5-10-5-1-1-0-0-0-0-0-5",{"$f":"IF(A808=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A808,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A808,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A808,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-1-2-0-0-0-0-0-5",{"$f":"IF(A809=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A809,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A809,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A809,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-1-3-0-0-0-0-0-5",{"$f":"IF(A810=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A810,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A810,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A810,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-1-4-0-0-0-0-0-5",{"$f":"IF(A811=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A811,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A811,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A811,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-1-5-0-0-0-0-0-5",{"$f":"IF(A812=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A812,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A812,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A812,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-1-6-0-0-0-0-0-5",{"$f":"IF(A813=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A813,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A813,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A813,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-10-5-3-0-0-0-0-0-0-4",{"$f":"IF(A814=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A814,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-11-0-0-0-0-0-0-0-0-2",{"$f":"IF(A815=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A815,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised Expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-1-0-0-0-0-0-0-0-3",{"$f":"IF(A816=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A816,DataSheet!$D:$D,0)),\"\"))","v":"Reconciliation of unauthorised expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A816,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A816,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-1-1-0-0-0-0-0-0-4",{"$f":"IF(A817=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A817,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A817,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A817,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C817:E817)","v":0},null,{"$f":"SUM(F817:G817)","v":0},null,null,null,null,null,null,1]
["5-11-1-2-0-0-0-0-0-0-4",{"$f":"IF(A818=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A818,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A818,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A818,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F818:G818)","v":0},null,null,null,null,null,null,1]
["5-11-1-7-0-0-0-0-0-0-4",{"$f":"IF(A819=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A819,DataSheet!$D:$D,0)),\"\"))","v":"As restated"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A819,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A819,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F819:G819)","v":0},null,null,null,null,null,null,1]
["5-11-1-3-0-0-0-0-0-0-4",{"$f":"IF(A820=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A820,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure - discovered in the current year (as restated)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A820,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A820,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-4-0-0-0-0-0-0-4",{"$f":"IF(A821=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A821,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts approved by Parliament/Legislature with funding"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A821,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A821,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-5-0-0-0-0-0-0-4",{"$f":"IF(A822=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A822,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts approved by Parliament/Legislature without funding and derecognised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A822,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A822,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-5-1-0-0-0-0-0-5",{"$f":"IF(A823=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A823,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A823,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A823,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-5-2-0-0-0-0-0-5",{"$f":"IF(A824=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A824,DataSheet!$D:$D,0)),\"\"))","v":"Capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A824,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A824,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-5-3-0-0-0-0-0-5",{"$f":"IF(A825=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A825,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A825,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A825,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-6-0-0-0-0-0-0-4",{"$f":"IF(A826=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A826,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts recoverable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A826,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A826,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-12-0-0-0-0-0-0-4",{"$f":"IF(A827=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A827,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A827,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A827,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C827:E827)","v":0},null,{"$f":"SUM(F827:G827)","v":0},null,null,null,null,null,null,1]
["5-11-1-8-0-0-0-0-0-0-4",{"$f":"IF(A828=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A828,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-11-1-9-0-0-0-0-0-0-3",{"$f":"IF(A829=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A829,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-1-9-0-0-0-0-0-0-4",{"$f":"IF(A830=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A830,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure awaiting authorisation"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A830,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A830,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C830:E830)","v":0},null,{"$f":"SUM(F830:G830)","v":0},null,null,null,null,null,null,1]
["5-11-1-10-0-0-0-0-0-0-4",{"$f":"IF(A831=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A831,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure approved without funding and not derecognised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A831,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A831,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-1-11-0-0-0-0-0-0-4",{"$f":"IF(A832=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A832,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,0,null,null,null,null,1,null,null,null,1]
["5-11-2-0-0-0-0-0-0-0-3",{"$f":"IF(A833=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A833,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of unauthorised expenditure awaiting authorisation per economic classification"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-2-1-0-0-0-0-0-0-4",{"$f":"IF(A834=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A834,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A834,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A834,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C834:E834)","v":0},null,{"$f":"SUM(F834:G834)","v":0},null,null,null,null,null,null,1]
["5-11-2-2-0-0-0-0-0-0-4",{"$f":"IF(A835=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A835,DataSheet!$D:$D,0)),\"\"))","v":"Capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A835,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A835,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C835:E835)","v":0},null,{"$f":"SUM(F835:G835)","v":0},null,null,null,null,null,null,1]
["5-11-2-3-0-0-0-0-0-0-4",{"$f":"IF(A836=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A836,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A836,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A836,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C836:E836)","v":0},null,{"$f":"SUM(F836:G836)","v":0},null,null,null,null,null,null,1]
["5-11-2-4-0-0-0-0-0-0-4",{"$f":"IF(A837=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A837,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-11-3-0-0-0-0-0-0-0-3",{"$f":"IF(A838=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A838,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of unauthorised expenditure awaiting authorisation per type"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-3-1-0-0-0-0-0-0-4",{"$f":"IF(A839=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A839,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure relating to overspending of the vote or a main division within the vote"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A839,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A839,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C839:E839)","v":0},null,{"$f":"SUM(F839:G839)","v":0},null,null,null,null,null,null,1]
["5-11-3-2-0-0-0-0-0-0-4",{"$f":"IF(A840=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A840,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure incurred not in accordance with the purpose of the vote or main division"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A840,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A840,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C840:E840)","v":0},null,{"$f":"SUM(F840:G840)","v":0},null,null,null,null,null,null,1]
["5-11-3-3-0-0-0-0-0-0-4",{"$f":"IF(A841=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A841,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-11-5-0-0-0-0-0-0-0-3",{"$f":"IF(A842=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A842,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-11-5-1-0-0-0-0-0-0-4",{"$f":"IF(A843=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A843,DataSheet!$D:$D,0)),\"\"))","v":"Nature of prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A843,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A843,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C843:E843)","v":0},null,{"$f":"SUM(F843:G843)","v":0},null,null,null,null,null,null,1]
["5-11-5-1-1-0-0-0-0-0-5",{"$f":"IF(A844=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A844,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A844,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A844,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-5-1-1-1-0-0-0-0-6",{"$f":"IF(A845=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A845,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A845,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A845,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-5-1-1-2-0-0-0-0-6",{"$f":"IF(A846=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A846,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A846,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A846,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-11-5-1-1-3-0-0-0-0-6",{"$f":"IF(A847=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A847,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A847,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A847,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-11-5-1-2-0-0-0-0-0-5",{"$f":"IF(A849=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A849,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A849,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A849,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-13-2-2-11-0-0-0-0-0-5",{"$f":"IF(A938=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A938,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-13-2-3-0-0-0-0-0-0-4",{"$f":"IF(A939=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A939,DataSheet!$D:$D,0)),\"\"))","v":"Total Non-Current other financial assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A939,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A939,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F939:G939)","v":0},null,null,null,null,null,null,1]
["5-14-0-0-0-0-0-0-0-0-2",{"$f":"IF(A940=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A940,DataSheet!$D:$D,0)),\"\"))","v":"Prepayments and Advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A940,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A940,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-14-1-0-0-0-0-0-0-0-3",{"$f":"IF(A941=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A941,DataSheet!$D:$D,0)),\"\"))","v":"Staff advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A941,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A941,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F941:G941)","v":0},null,null,null,null,null,null,1]
["5-14-2-0-0-0-0-0-0-0-3",{"$f":"IF(A942=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A942,DataSheet!$D:$D,0)),\"\"))","v":"Travel and subsistence"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A942,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A942,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C942:E942)","v":0},null,{"$f":"SUM(F942:G942)","v":0},null,null,null,null,null,null,1]
["5-14-3-0-0-0-0-0-0-0-3",{"$f":"IF(A943=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A943,DataSheet!$D:$D,0)),\"\"))","v":"Prepayments (Not expensed)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A943,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A943,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F943:G943)","v":0},null,null,null,null,null,null,1]
["5-14-4-0-0-0-0-0-0-0-3",{"$f":"IF(A944=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A944,DataSheet!$D:$D,0)),\"\"))","v":"Advances paid (Not expensed)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A944,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A944,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F944:G944)","v":0},null,null,null,null,null,null,1]
["5-14-5-0-0-0-0-0-0-0-3",{"$f":"IF(A945=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A945,DataSheet!$D:$D,0)),\"\"))","v":"SOCPEN advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A945,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A945,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F945:G945)","v":0},null,null,null,null,null,null,1]
["5-14-6-0-0-0-0-0-0-0-3",{"$f":"IF(A946=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A946,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-14-7-0-0-0-0-0-0-0-3",{"$f":"IF(A947=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A947,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of Total Prepayments and advances"}]
["5-14-8-0-0-0-0-0-0-0-3",{"$f":"IF(A948=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A948,DataSheet!$D:$D,0)),\"\"))","v":"Current Prepayments and advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A948,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A948,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C948:E948)","v":0},null,{"$f":"SUM(F948:G948)","v":0},null,null,null,null,null,null,{"$f":"IF(A948<>\"\",COUNTIF($A$3:$A$2475,A948),\"\")","v":1}]
["5-14-9-0-0-0-0-0-0-0-3",{"$f":"IF(A949=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A949,DataSheet!$D:$D,0)),\"\"))","v":"Non-current Prepayments and advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A949,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A949,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A949<>\"\",COUNTIF($A$3:$A$2475,A949),\"\")","v":1}]
["5-14-10-0-0-0-0-0-0-0-3",{"$f":"IF(A950=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A950,DataSheet!$D:$D,0)),\"\"))","v":"Total"}]
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["5-14-6-10-0-0-0-0-0-0-4",{"$f":"IF(A952=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A952,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,"5-14-6-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-14-6-10-1-0-0-0-0-0-5",{"$f":"IF(A953=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A953,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I953,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I953,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C953:E953)","v":0},null,{"$f":"SUM(F953:G953)","v":0},"5-14-6-4-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-10-2-0-0-0-0-0-5",{"$f":"IF(A954=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A954,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I954,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I954,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C954:E954)","v":0},null,{"$f":"SUM(F954:G954)","v":0},"5-14-6-4-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-10-3-0-0-0-0-0-5",{"$f":"IF(A955=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A955,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I955,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I955,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C955:E955)","v":0},null,{"$f":"SUM(F955:G955)","v":0},"5-14-6-4-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-10-4-0-0-0-0-0-5",{"$f":"IF(A956=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A956,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I956,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I956,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C956:E956)","v":0},null,{"$f":"SUM(F956:G956)","v":0},"5-14-6-4-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-10-5-0-0-0-0-0-5",{"$f":"IF(A957=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A957,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,"5-14-6-4-5-0-0-0-0-0-5",null,1,null,null,null,1]
["5-14-6-6-0-0-0-0-0-0-4",{"$f":"IF(A958=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A958,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},null,null,null,null,null,null,"5-14-6-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-14-6-6-1-0-0-0-0-0-5",{"$f":"IF(A959=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A959,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I959,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I959,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C959:E959)","v":0},null,{"$f":"SUM(F959:G959)","v":0},"5-14-6-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-6-2-0-0-0-0-0-5",{"$f":"IF(A960=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A960,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I960,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I960,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C960:E960)","v":0},null,{"$f":"SUM(F960:G960)","v":0},"5-14-6-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-6-3-0-0-0-0-0-5",{"$f":"IF(A961=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A961,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I961,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I961,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-6-4-0-0-0-0-0-5",{"$f":"IF(A962=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A962,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I962,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I962,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-6-5-0-0-0-0-0-5",{"$f":"IF(A963=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A963,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,0,null,0,"5-14-6-1-5-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-7-0-0-0-0-0-0-4",{"$f":"IF(A964=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A964,DataSheet!$D:$D,0)),\"\"))","v":"Less: Amount expensed in current year"},null,null,null,null,null,null,"5-14-6-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-14-6-7-1-0-0-0-0-0-5",{"$f":"IF(A965=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A965,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I965,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I965,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C965:E965)","v":0},null,{"$f":"SUM(F965:G965)","v":0},"5-14-6-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-7-2-0-0-0-0-0-5",{"$f":"IF(A966=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A966,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I966,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I966,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-7-3-0-0-0-0-0-5",{"$f":"IF(A967=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A967,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I967,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I967,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-7-4-0-0-0-0-0-5",{"$f":"IF(A968=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A968,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I968,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I968,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-7-5-0-0-0-0-0-5",{"$f":"IF(A969=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A969,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,{"$f":"SUM(C969:E969)","v":0},null,{"$f":"SUM(F969:G969)","v":0},"5-14-6-2-5-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-8-0-0-0-0-0-0-4",{"$f":"IF(A970=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A970,DataSheet!$D:$D,0)),\"\"))","v":"Add/Less: Other"},null,null,null,null,null,null,"5-14-6-5-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-14-6-8-1-0-0-0-0-0-5",{"$f":"IF(A971=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A971,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I971,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I971,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C971:E971)","v":0},null,{"$f":"SUM(F971:G971)","v":0},"5-14-6-5-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-8-2-0-0-0-0-0-5",{"$f":"IF(A972=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A972,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I972,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I972,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-5-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-8-3-0-0-0-0-0-5",{"$f":"IF(A973=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A973,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I973,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I973,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-5-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-8-4-0-0-0-0-0-5",{"$f":"IF(A974=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A974,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I974,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I974,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-5-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-14-6-8-5-0-0-0-0-0-5",{"$f":"IF(A975=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A975,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,"5-14-6-5-5-0-0-0-0-0-5",null,1,null,null,null,1]
["5-14-6-9-0-0-0-0-0-0-4",{"$f":"IF(A976=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A976,DataSheet!$D:$D,0)),\"\"))","v":"Add: Current Year Advances"},null,null,null,null,null,null,"5-14-6-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
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["5-14-6-9-2-0-0-0-0-0-5",{"$f":"IF(A978=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A978,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I978,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I978,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-14-6-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
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[null,"Prepayments (Not expensed) - 2017/18",null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Prepayments (Expensed) - 2017/18",null,null,null,null,null,null,null,null,null,null,null,null,""]
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["5-15-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1089=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1089,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1089,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1089,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-2-4-0-0-0-0-0-0-3",{"$f":"IF(A1090=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1090,DataSheet!$D:$D,0)),\"\"))","v":"Trade receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1090,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1090,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1090:E1090)","v":0},null,0,null,null,null,null,null,null,1]
["5-15-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1091=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1091,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1091,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1091,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1092=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1092,DataSheet!$D:$D,0)),\"\"))","v":"Non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1092,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1092,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1092:G1092)","v":0},null,null,null,null,null,null,1]
["5-15-2-3-0-0-0-0-0-0-4",{"$f":"IF(A1093=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1093,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1093,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1093,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-3-4-0-0-0-0-0-0-3",{"$f":"IF(A1094=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1094,DataSheet!$D:$D,0)),\"\"))","v":"Recoverable expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1094,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1094,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-3-1-0-0-0-0-0-0-4",{"$f":"IF(A1095=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1095,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1095,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1095,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-3-2-0-0-0-0-0-0-4",{"$f":"IF(A1096=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1096,DataSheet!$D:$D,0)),\"\"))","v":"Non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1096,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1096,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-3-3-0-0-0-0-0-0-4",{"$f":"IF(A1097=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1097,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1097,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1097,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-4-4-0-0-0-0-0-0-3",{"$f":"IF(A1098=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1098,DataSheet!$D:$D,0)),\"\"))","v":"Staff debt"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1098,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1098,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-4-1-0-0-0-0-0-0-4",{"$f":"IF(A1099=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1099,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1099,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1099,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-4-2-0-0-0-0-0-0-4",{"$f":"IF(A1100=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1100,DataSheet!$D:$D,0)),\"\"))","v":"Non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1100,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1100,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-4-3-0-0-0-0-0-0-4",{"$f":"IF(A1101=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1101,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1101,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1101,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-5-4-0-0-0-0-0-0-3",{"$f":"IF(A1102=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1102,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1102,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1102,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,null,null,null,null,null,null,1]
["5-15-5-1-0-0-0-0-0-0-4",{"$f":"IF(A1103=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1103,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1103,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1103,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,null,null,null,null,null,null,1]
["5-15-5-2-0-0-0-0-0-0-4",{"$f":"IF(A1104=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1104,DataSheet!$D:$D,0)),\"\"))","v":"Non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1104,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1104,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,null,null,null,null,null,null,1]
["5-15-5-3-0-0-0-0-0-0-4",{"$f":"IF(A1105=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1105,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1105,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1105,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,null,null,null,null,null,null,1]
["5-15-6-4-0-0-0-0-0-0-3",{"$f":"IF(A1106=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1106,DataSheet!$D:$D,0)),\"\"))","v":"Other receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1106,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1106,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-6-1-0-0-0-0-0-0-4",{"$f":"IF(A1107=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1107,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1107,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1107,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-6-2-0-0-0-0-0-0-4",{"$f":"IF(A1108=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1108,DataSheet!$D:$D,0)),\"\"))","v":"Non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1108,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1108,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-6-3-0-0-0-0-0-0-4",{"$f":"IF(A1109=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1109,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1109,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1109,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
[null,{"$f":"IF(A1110=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1110,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,1,null,null,null,""]
["5-15-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1111=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1111,DataSheet!$D:$D,0)),\"\"))","v":"Claims recoverable"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-7-1-0-0-0-0-0-0-4",{"$f":"IF(A1112=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1112,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1112,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1112,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1112:G1112)","v":0},null,null,null,null,null,null,1]
["5-15-7-2-0-0-0-0-0-0-4",{"$f":"IF(A1113=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1113,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1113,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1113,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-3-0-0-0-0-0-0-4",{"$f":"IF(A1114=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1114,DataSheet!$D:$D,0)),\"\"))","v":"Foreign governments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1114,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1114,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-4-0-0-0-0-0-0-4",{"$f":"IF(A1115=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1115,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1115,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1115,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-5-0-0-0-0-0-0-4",{"$f":"IF(A1116=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1116,DataSheet!$D:$D,0)),\"\"))","v":"Private enterprises"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1116,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1116,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-6-0-0-0-0-0-0-4",{"$f":"IF(A1117=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1117,DataSheet!$D:$D,0)),\"\"))","v":"Higher education institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1117,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1117,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-7-0-0-0-0-0-0-4",{"$f":"IF(A1118=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1118,DataSheet!$D:$D,0)),\"\"))","v":"Households and non-profit institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1118,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1118,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-8-0-0-0-0-0-0-4",{"$f":"IF(A1119=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1119,DataSheet!$D:$D,0)),\"\"))","v":"Local governments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1119,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1119,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-7-9-0-0-0-0-0-0-4",{"$f":"IF(A1120=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1120,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1121=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1121,DataSheet!$D:$D,0)),\"\"))","v":"Trade receivables"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-8-1-0-0-0-0-0-0-4",{"$f":"IF(A1122=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1122,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1122,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1122,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1122:G1122)","v":0},null,null,null,null,null,null,1]
["5-15-8-2-0-0-0-0-0-0-4",{"$f":"IF(A1123=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1123,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1123,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1123,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-3-0-0-0-0-0-0-4",{"$f":"IF(A1124=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1124,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1124,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1124,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-4-0-0-0-0-0-0-4",{"$f":"IF(A1125=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1125,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1125,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1125,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-5-0-0-0-0-0-0-4",{"$f":"IF(A1126=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1126,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1126,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1126,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-6-0-0-0-0-0-0-4",{"$f":"IF(A1127=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1127,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1127,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1127,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-7-0-0-0-0-0-0-4",{"$f":"IF(A1128=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1128,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1128,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1128,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-8-0-0-0-0-0-0-4",{"$f":"IF(A1129=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1129,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1129,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1129,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-9-0-0-0-0-0-0-4",{"$f":"IF(A1130=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1130,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1130,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1130,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-10-0-0-0-0-0-0-4",{"$f":"IF(A1131=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1131,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1131,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1131,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-8-11-0-0-0-0-0-0-4",{"$f":"IF(A1132=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1132,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1133=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1133,DataSheet!$D:$D,0)),\"\"))","v":"Recoverable expenditure (disallowance accounts)"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-9-1-0-0-0-0-0-0-4",{"$f":"IF(A1134=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1134,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1134,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1134,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1134:G1134)","v":0},null,null,null,null,null,null,1]
["5-15-9-2-0-0-0-0-0-0-4",{"$f":"IF(A1135=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1135,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1135,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1135,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-3-0-0-0-0-0-0-4",{"$f":"IF(A1136=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1136,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1136,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1136,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-4-0-0-0-0-0-0-4",{"$f":"IF(A1137=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1137,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1137,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1137,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-5-0-0-0-0-0-0-4",{"$f":"IF(A1138=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1138,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1138,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1138,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-6-0-0-0-0-0-0-4",{"$f":"IF(A1139=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1139,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1139,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1139,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-7-0-0-0-0-0-0-4",{"$f":"IF(A1140=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1140,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1140,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1140,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-8-0-0-0-0-0-0-4",{"$f":"IF(A1141=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1141,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1141,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1141,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-9-0-0-0-0-0-0-4",{"$f":"IF(A1142=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1142,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1142,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1142,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-9-10-0-0-0-0-0-0-4",{"$f":"IF(A1143=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1143,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1143,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1143,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A1143<>\"\",COUNTIF($A$3:$A$2475,A1143),\"\")","v":1}]
["5-15-9-11-0-0-0-0-0-0-4",{"$f":"IF(A1144=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1144,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-10-0-0-0-0-0-0-0-3",{"$f":"IF(A1145=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1145,DataSheet!$D:$D,0)),\"\"))","v":"Staff debt"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-10-1-0-0-0-0-0-0-4",{"$f":"IF(A1146=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1146,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1146,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1146,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1146:G1146)","v":0},null,null,null,null,null,null,1]
["5-15-10-2-0-0-0-0-0-0-4",{"$f":"IF(A1147=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1147,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1147,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1147,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-3-0-0-0-0-0-0-4",{"$f":"IF(A1148=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1148,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1148,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1148,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-4-0-0-0-0-0-0-4",{"$f":"IF(A1149=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1149,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1149,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1149,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-5-0-0-0-0-0-0-4",{"$f":"IF(A1150=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1150,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1150,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1150,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-6-0-0-0-0-0-0-4",{"$f":"IF(A1151=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1151,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1151,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1151,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-7-0-0-0-0-0-0-4",{"$f":"IF(A1152=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1152,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1152,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1152,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-8-0-0-0-0-0-0-4",{"$f":"IF(A1153=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1153,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1153,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1153,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-9-0-0-0-0-0-0-4",{"$f":"IF(A1154=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1154,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1154,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1154,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-10-0-0-0-0-0-0-4",{"$f":"IF(A1155=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1155,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1155,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1155,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-10-11-0-0-0-0-0-0-4",{"$f":"IF(A1156=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1156,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1157=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1157,DataSheet!$D:$D,0)),\"\"))","v":"Other receivables"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-11-32-0-0-0-0-0-0-4",{"$f":"IF(A1158=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1158,DataSheet!$D:$D,0)),\"\"))","v":"Statutory Appropriation receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1158,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1158,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1158:E1158)","v":0},null,{"$f":"SUM(F1158:G1158)","v":0},null,null,null,null,null,null,1]
["5-15-11-33-0-0-0-0-0-0-4",{"$f":"IF(A1159=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1159,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1159,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1159,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1159:G1159)","v":0},null,null,null,null,null,null,1]
["5-15-11-34-0-0-0-0-0-0-4",{"$f":"IF(A1160=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1160,DataSheet!$D:$D,0)),\"\"))","v":"Irregular expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1160,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1160,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-35-0-0-0-0-0-0-4",{"$f":"IF(A1161=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1161,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1161,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1161,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-1-0-0-0-0-0-0-4",{"$f":"IF(A1162=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1162,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1162,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1162,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1162:G1162)","v":0},null,null,null,null,null,null,1]
["5-15-11-2-0-0-0-0-0-0-4",{"$f":"IF(A1163=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1163,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1163,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1163,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-3-0-0-0-0-0-0-4",{"$f":"IF(A1164=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1164,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1164,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1164,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-4-0-0-0-0-0-0-4",{"$f":"IF(A1165=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1165,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1165,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1165,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1165:E1165)","v":0},null,0,null,null,null,null,null,null,1]
["5-15-11-5-0-0-0-0-0-0-4",{"$f":"IF(A1166=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1166,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1166,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1166,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-6-0-0-0-0-0-0-4",{"$f":"IF(A1167=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1167,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1167,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1167,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-7-0-0-0-0-0-0-4",{"$f":"IF(A1168=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1168,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1168,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1168,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-8-0-0-0-0-0-0-4",{"$f":"IF(A1169=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1169,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1169,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1169,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-9-0-0-0-0-0-0-4",{"$f":"IF(A1170=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1170,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1170,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1170,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-10-0-0-0-0-0-0-4",{"$f":"IF(A1171=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1171,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1171,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1171,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-11-0-0-0-0-0-0-4",{"$f":"IF(A1172=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1172,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1172,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1172,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-12-0-0-0-0-0-0-4",{"$f":"IF(A1173=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1173,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1173,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1173,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-13-0-0-0-0-0-0-4",{"$f":"IF(A1174=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1174,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1174,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1174,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-14-0-0-0-0-0-0-4",{"$f":"IF(A1175=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1175,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1175,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1175,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-15-0-0-0-0-0-0-4",{"$f":"IF(A1176=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1176,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1176,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1176,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-16-0-0-0-0-0-0-4",{"$f":"IF(A1177=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1177,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1177,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1177,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-17-0-0-0-0-0-0-4",{"$f":"IF(A1178=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1178,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1178,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1178,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-18-0-0-0-0-0-0-4",{"$f":"IF(A1179=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1179,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1179,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1179,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-19-0-0-0-0-0-0-4",{"$f":"IF(A1180=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1180,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1180,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1180,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-20-0-0-0-0-0-0-4",{"$f":"IF(A1181=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1181,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1181,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1181,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-21-0-0-0-0-0-0-4",{"$f":"IF(A1182=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1182,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1182,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1182,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-22-0-0-0-0-0-0-4",{"$f":"IF(A1183=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1183,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1183,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1183,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-23-0-0-0-0-0-0-4",{"$f":"IF(A1184=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1184,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1184,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1184,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-24-0-0-0-0-0-0-4",{"$f":"IF(A1185=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1185,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1185,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1185,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-25-0-0-0-0-0-0-4",{"$f":"IF(A1186=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1186,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1186,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1186,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-26-0-0-0-0-0-0-4",{"$f":"IF(A1187=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1187,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1187,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1187,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-27-0-0-0-0-0-0-4",{"$f":"IF(A1188=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1188,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1188,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1188,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-28-0-0-0-0-0-0-4",{"$f":"IF(A1189=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1189,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1189,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1189,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-29-0-0-0-0-0-0-4",{"$f":"IF(A1190=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1190,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1190,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1190,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-30-0-0-0-0-0-0-4",{"$f":"IF(A1191=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1191,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1191,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1191,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-15-11-31-0-0-0-0-0-0-4",{"$f":"IF(A1192=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1192,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-12-0-0-0-0-0-0-0-3",{"$f":"IF(A1193=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1193,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-12-1-0-0-0-0-0-0-4",{"$f":"IF(A1194=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1194,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1194,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1194,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1194:E1194)","v":0},null,null,null,null,null,null,null,null,1]
["5-15-12-2-0-0-0-0-0-0-4",{"$f":"IF(A1195=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1195,DataSheet!$D:$D,0)),\"\"))","v":"Less amounts recovered"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1195,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1195,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1195:E1195)","v":0},null,null,null,null,null,null,null,null,1]
["5-15-12-3-0-0-0-0-0-0-4",{"$f":"IF(A1196=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1196,DataSheet!$D:$D,0)),\"\"))","v":"Less amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1196,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1196,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1196:E1196)","v":0},null,null,null,null,null,null,null,null,1]
["5-15-12-4-0-0-0-0-0-0-4",{"$f":"IF(A1197=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1197,DataSheet!$D:$D,0)),\"\"))","v":"Transfers from note 32 Fruitless and Wasteful expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1197,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1197,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1197:E1197)","v":0},null,null,null,null,null,null,null,null,1]
["5-15-12-6-0-0-0-0-0-0-4",{"$f":"IF(A1198=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1198,DataSheet!$D:$D,0)),\"\"))","v":"Interest"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1198,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1198,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1198:E1198)","v":0},null,null,null,null,null,null,null,null,1]
["5-15-12-5-0-0-0-0-0-0-4",{"$f":"IF(A1199=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1199,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-15-13-0-0-0-0-0-0-0-3",{"$f":"IF(A1200=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1200,DataSheet!$D:$D,0)),\"\"))","v":"Impairment of receivables"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-15-13-1-0-0-0-0-0-0-4",{"$f":"IF(A1201=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1201,DataSheet!$D:$D,0)),\"\"))","v":"Estimate of impairment of receivables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1201,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1201,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1201:E1201)","v":0},null,{"$f":"SUM(F1201:G1201)","v":0},null,null,null,null,null,null,1]
["5-15-13-2-0-0-0-0-0-0-4",{"$f":"IF(A1202=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1202,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-16-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1203=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1203,DataSheet!$D:$D,0)),\"\"))","v":"Investments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1204=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1204,DataSheet!$D:$D,0)),\"\"))","v":"Non-Current"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1205=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1205,DataSheet!$D:$D,0)),\"\"))","v":"Shares and other equity"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-1-1-1-0-0-0-0-0-5",{"$f":"IF(A1206=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1206,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1206,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1206,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1206:E1206)","v":0},null,{"$f":"SUM(F1206:G1206)","v":0},null,null,null,null,null,null,1]
["5-16-1-1-2-0-0-0-0-0-5",{"$f":"IF(A1207=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1207,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1207,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1207,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A1207<>\"\",COUNTIF($A$3:$A$2475,A1207),\"\")","v":1}]
["5-16-1-1-3-0-0-0-0-0-5",{"$f":"IF(A1208=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1208,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1208,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1208,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-4-0-0-0-0-0-5",{"$f":"IF(A1209=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1209,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1209,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1209,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-5-0-0-0-0-0-5",{"$f":"IF(A1210=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1210,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1210,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1210,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-6-0-0-0-0-0-5",{"$f":"IF(A1211=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1211,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1211,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1211,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-7-0-0-0-0-0-5",{"$f":"IF(A1212=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1212,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1212,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1212,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-8-0-0-0-0-0-5",{"$f":"IF(A1213=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1213,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1213,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1213,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-9-0-0-0-0-0-5",{"$f":"IF(A1214=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1214,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1214,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1214,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-10-0-0-0-0-0-5",{"$f":"IF(A1215=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1215,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1215,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1215,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-1-11-0-0-0-0-0-5",{"$f":"IF(A1216=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1216,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-16-1-2-0-0-0-0-0-0-4",{"$f":"IF(A1217=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1217,DataSheet!$D:$D,0)),\"\"))","v":"Securities other than shares "},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-1-2-1-0-0-0-0-0-5",{"$f":"IF(A1218=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1218,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1218,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1218,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1218:E1218)","v":0},null,{"$f":"SUM(F1218:G1218)","v":0},null,null,null,null,null,null,1]
["5-16-1-2-2-0-0-0-0-0-5",{"$f":"IF(A1219=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1219,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1219,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1219,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-3-0-0-0-0-0-5",{"$f":"IF(A1220=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1220,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1220,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1220,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-4-0-0-0-0-0-5",{"$f":"IF(A1221=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1221,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1221,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1221,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-5-0-0-0-0-0-5",{"$f":"IF(A1222=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1222,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1222,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1222,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-6-0-0-0-0-0-5",{"$f":"IF(A1223=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1223,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1223,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1223,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-7-0-0-0-0-0-5",{"$f":"IF(A1224=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1224,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1224,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1224,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-8-0-0-0-0-0-5",{"$f":"IF(A1225=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1225,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1225,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1225,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-9-0-0-0-0-0-5",{"$f":"IF(A1226=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1226,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1226,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1226,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-10-0-0-0-0-0-5",{"$f":"IF(A1227=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1227,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1227,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1227,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-16-1-2-11-0-0-0-0-0-5",{"$f":"IF(A1228=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1228,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-16-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1229=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1229,DataSheet!$D:$D,0)),\"\"))","v":"Total non-current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1229,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1229,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1229:E1229)","v":0},null,{"$f":"SUM(F1229:G1229)","v":0},null,null,null,null,null,null,1]
["5-16-1-4-0-0-0-0-0-0-4",{"$f":"IF(A1230=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1230,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of non current investments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-1-4-1-0-0-0-0-0-5",{"$f":"IF(A1231=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1231,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1231,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1231,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1231:E1231)","v":0},null,{"$f":"SUM(F1231:G1231)","v":0},null,null,null,null,null,null,1]
["5-16-1-4-2-0-0-0-0-0-5",{"$f":"IF(A1232=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1232,DataSheet!$D:$D,0)),\"\"))","v":"Additions in cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1232,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1232,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1232:E1232)","v":0},null,{"$f":"SUM(F1232:G1232)","v":0},null,null,null,null,null,null,1]
["5-16-1-4-3-0-0-0-0-0-5",{"$f":"IF(A1233=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1233,DataSheet!$D:$D,0)),\"\"))","v":"Disposals for cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1233,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1233,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1233:E1233)","v":0},null,{"$f":"SUM(F1233:G1233)","v":0},null,null,null,null,null,null,1]
["5-16-1-4-4-0-0-0-0-0-5",{"$f":"IF(A1234=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1234,DataSheet!$D:$D,0)),\"\"))","v":"Non-cash movements"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1234,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1234,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1234:E1234)","v":0},null,{"$f":"SUM(F1234:G1234)","v":0},null,null,null,null,null,null,1]
["5-16-1-4-5-0-0-0-0-0-5",{"$f":"IF(A1235=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1235,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-16-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1236=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1236,DataSheet!$D:$D,0)),\"\"))","v":"Impairment of investments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-16-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1237=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1237,DataSheet!$D:$D,0)),\"\"))","v":"Estimate of impairment of investments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1237,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1237,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1237:E1237)","v":0},null,{"$f":"SUM(F1237:G1237)","v":0},null,null,null,null,null,null,1]
["5-16-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1238=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1238,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-17-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1239=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1239,DataSheet!$D:$D,0)),\"\"))","v":"Loans"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-17-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1240=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1240,DataSheet!$D:$D,0)),\"\"))","v":"Public corporations"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1240,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1240,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1240:E1240)","v":0},null,{"$f":"SUM(F1240:G1240)","v":0},null,null,null,null,null,null,1]
["5-17-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1241=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1241,DataSheet!$D:$D,0)),\"\"))","v":"Higher education institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1241,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1241,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-17-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1242=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1242,DataSheet!$D:$D,0)),\"\"))","v":"Foreign governments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1242,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1242,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-17-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1243=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1243,DataSheet!$D:$D,0)),\"\"))","v":"Private enterprises"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1243,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1243,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-17-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1244=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1244,DataSheet!$D:$D,0)),\"\"))","v":"Non-profit institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1244,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1244,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-17-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1245=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1245,DataSheet!$D:$D,0)),\"\"))","v":"Staff loans"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1245,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1245,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-17-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1246=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1246,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-17-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1247=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1247,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of Balance"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-17-8-1-0-0-0-0-0-0-4",{"$f":"IF(A1248=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1248,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1248,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1248,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1248:E1248)","v":0},null,{"$f":"SUM(F1248:G1248)","v":0},null,null,null,null,null,null,1]
["5-17-8-2-0-0-0-0-0-0-4",{"$f":"IF(A1249=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1249,DataSheet!$D:$D,0)),\"\"))","v":"New Issues"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1249,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1249,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1249:E1249)","v":0},null,{"$f":"SUM(F1249:G1249)","v":0},null,null,null,null,null,null,1]
["5-17-8-3-0-0-0-0-0-0-4",{"$f":"IF(A1250=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1250,DataSheet!$D:$D,0)),\"\"))","v":"Repayments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1250,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1250,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1250:E1250)","v":0},null,{"$f":"SUM(F1250:G1250)","v":0},null,null,null,null,null,null,1]
["5-17-8-4-0-0-0-0-0-0-4",{"$f":"IF(A1251=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1251,DataSheet!$D:$D,0)),\"\"))","v":"Write-offs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1251,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1251,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1251:E1251)","v":0},null,{"$f":"SUM(F1251:G1251)","v":0},null,null,null,null,null,null,1]
["5-17-8-5-0-0-0-0-0-0-4",{"$f":"IF(A1252=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1252,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-17-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1253=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1253,DataSheet!$D:$D,0)),\"\"))","v":"Impairment of loans"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-17-9-1-0-0-0-0-0-0-4",{"$f":"IF(A1254=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1254,DataSheet!$D:$D,0)),\"\"))","v":"Estimate of impairment of loans"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1254,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1254,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1254:E1254)","v":0},null,{"$f":"SUM(F1254:G1254)","v":0},null,null,null,null,null,null,1]
["5-17-9-2-0-0-0-0-0-0-4",{"$f":"IF(A1255=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1255,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-18-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1256=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1256,DataSheet!$D:$D,0)),\"\"))","v":"Voted Funds to be Surrendered to the Revenue Fund"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-18-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1257=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1257,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1257,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1257,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1257:E1257)","v":0},null,{"$f":"SUM(F1257:G1257)","v":0},null,null,null,null,null,null,1]
["5-18-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1258=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1258,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1258,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1258,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1258:G1258)","v":0},null,null,null,null,null,null,1]
["5-18-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1259=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1259,DataSheet!$D:$D,0)),\"\"))","v":"As restated"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1259,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1259,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1259:G1259)","v":0},null,null,null,null,null,null,1]
["5-18-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1260=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1260,DataSheet!$D:$D,0)),\"\"))","v":"Transfer from statement of financial performance (as restated)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1260,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1260,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1261=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1261,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Unauthorised expenditure for current year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1261,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1261,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1262=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1262,DataSheet!$D:$D,0)),\"\"))","v":"Voted funds not requested/not received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1262,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1262,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1263=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1263,DataSheet!$D:$D,0)),\"\"))","v":"Transferred to retained revenue to defray excess expenditure (Parliament/Legislatures ONLY)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1263,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1263,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1263:E1263)","v":0},null,0,null,null,null,null,null,null,1]
["5-18-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1264=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1264,DataSheet!$D:$D,0)),\"\"))","v":"Paid during the year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1264,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1264,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1264:E1264)","v":0},null,0,null,null,null,null,null,null,1]
["5-18-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1265=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1265,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-18-8-1-0-0-0-0-0-0-4",{"$f":"IF(A1266=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1266,DataSheet!$D:$D,0)),\"\"))","v":"Voted funds/(Excess expenditure) transferred to the retained funds (Parliament/Legislatures ONLY)"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-18-8-1-1-0-0-0-0-0-5",{"$f":"IF(A1267=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1267,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1267,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1267,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1267:E1267)","v":0},null,{"$f":"SUM(F1267:G1267)","v":0},null,null,null,null,null,null,1]
["5-18-8-1-2-0-0-0-0-0-5",{"$f":"IF(A1268=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1268,DataSheet!$D:$D,0)),\"\"))","v":"Transfer from the statement of financial performance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1268,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1268,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1268:E1268)","v":0},null,{"$f":"SUM(F1268:G1268)","v":0},null,null,null,null,null,null,1]
["5-18-8-1-3-0-0-0-0-0-5",{"$f":"IF(A1269=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1269,DataSheet!$D:$D,0)),\"\"))","v":"Transfer from Departmental Revenue to defray excess expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1269,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1269,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1269:E1269)","v":0},null,{"$f":"SUM(F1269:G1269)","v":0},null,null,null,null,null,null,1]
["5-18-8-1-4-0-0-0-0-0-5",{"$f":"IF(A1270=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1270,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-18-8-2-0-0-0-0-0-0-4",{"$f":"IF(A1271=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1271,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1271<>\"\",COUNTIF($A$3:$A$2475,A1271),\"\")","v":1}]
["5-18-8-2-1-0-0-0-0-0-5",{"$f":"IF(A1272=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1272,DataSheet!$D:$D,0)),\"\"))","v":"Nature of prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1272,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1272,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1272:E1272)","v":0},null,{"$f":"SUM(F1272:G1272)","v":0},null,null,null,null,null,null,1]
["5-18-8-2-1-1-0-0-0-0-6",{"$f":"IF(A1273=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1273,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1273,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1273,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-1-1-0-0-0-7",{"$f":"IF(A1274=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1274,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1274,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1274,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-1-2-0-0-0-7",{"$f":"IF(A1275=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1275,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1275,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1275,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-1-3-0-0-0-7",{"$f":"IF(A1276=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1276,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1276,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1276,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A1277=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1277,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1277,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1277,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-18-8-2-1-2-0-0-0-0-6",{"$f":"IF(A1278=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1278,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1278,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1278,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-2-1-0-0-0-7",{"$f":"IF(A1279=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1279,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1279,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1279,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-2-2-0-0-0-7",{"$f":"IF(A1280=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1280,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1280,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1280,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-2-3-0-0-0-7",{"$f":"IF(A1281=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1281,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1281,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1281,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-18-8-2-1-3-3-0-0-0-6",{"$f":"IF(A1282=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1282,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-19-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1283=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1283,DataSheet!$D:$D,0)),\"\"))","v":"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-19-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1284=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1284,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1284,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1284,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1284:E1284)","v":0},null,{"$f":"SUM(F1284:G1284)","v":0},null,null,null,null,null,null,1]
["5-19-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1285=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1285,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1285,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1285,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1285:G1285)","v":0},null,null,null,null,null,null,1]
["5-19-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1286=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1286,DataSheet!$D:$D,0)),\"\"))","v":"As restated"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1286,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1286,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1286:G1286)","v":0},null,null,null,null,null,null,1]
["5-19-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1287=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1287,DataSheet!$D:$D,0)),\"\"))","v":"Transfer from Statement of Financial Performance (as restated)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1287,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1287,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1288=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1288,DataSheet!$D:$D,0)),\"\"))","v":"Own revenue included in appropriation "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1288,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1288,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1289=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1289,DataSheet!$D:$D,0)),\"\"))","v":"Transfer from aid assistance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1289,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1289,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1290=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1290,DataSheet!$D:$D,0)),\"\"))","v":"Transfer to voted funds to defray expenditure (Parliament/Legislatures ONLY)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1290,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1290,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1291=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1291,DataSheet!$D:$D,0)),\"\"))","v":"Paid during the year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1291,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1291,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1292=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1292,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-19-8-1-0-0-0-0-0-0-4",{"$f":"IF(A1293=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1293,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-19-8-1-1-0-0-0-0-0-5",{"$f":"IF(A1294=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1294,DataSheet!$D:$D,0)),\"\"))","v":"Nature of prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1294,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1294,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1294:E1294)","v":0},null,{"$f":"SUM(F1294:G1294)","v":0},null,null,null,null,null,null,1]
["5-19-8-1-1-1-0-0-0-0-6",{"$f":"IF(A1295=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1295,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1295,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1295,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-8-1-1-1-1-0-0-0-7",{"$f":"IF(A1296=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1296,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1296,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1296,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-8-1-1-1-2-0-0-0-7",{"$f":"IF(A1297=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1297,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1297,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1297,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-8-1-1-1-3-0-0-0-7",{"$f":"IF(A1298=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1298,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1298,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1298,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A1299=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1299,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1299,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1299,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-19-8-1-1-2-0-0-0-0-6",{"$f":"IF(A1300=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1300,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1300,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1300,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-19-8-1-1-2-1-0-0-0-7",{"$f":"IF(A1301=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1301,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1301,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1301,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-19-8-1-1-3-3-0-0-0-6",{"$f":"IF(A1304=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1304,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,0,null,null,null,null,1,null,null,null,1]
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["5-20-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1309=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1309,DataSheet!$D:$D,0)),\"\"))","v":"Overdraft with commercial banks (Foreign)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1309,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1309,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1309:G1309)","v":0},null,null,null,null,null,null,1]
["5-20-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1310=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1310,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-21-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1311=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1311,DataSheet!$D:$D,0)),\"\"))","v":"Payables - current"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-21-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1312=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1312,DataSheet!$D:$D,0)),\"\"))","v":"Amounts owing to other entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1312,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1312,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1312:E1312)","v":0},null,{"$f":"SUM(F1312:G1312)","v":0},null,null,null,null,null,null,1]
["5-21-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1313=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1313,DataSheet!$D:$D,0)),\"\"))","v":"Advances received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1313,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1313,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1313:E1313)","v":0},null,{"$f":"SUM(F1313:G1313)","v":0},null,null,null,null,null,null,1]
["5-21-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1314=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1314,DataSheet!$D:$D,0)),\"\"))","v":"Clearing accounts"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1314,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1314,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1314:E1314)","v":0},null,{"$f":"SUM(F1314:G1314)","v":0},null,null,null,null,null,null,1]
["5-21-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1315=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1315,DataSheet!$D:$D,0)),\"\"))","v":"Other payables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1315,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1315,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1315:E1315)","v":0},null,{"$f":"SUM(F1315:G1315)","v":0},null,null,null,null,null,null,1]
["5-21-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1316=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1316,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-21-5-1-0-0-0-0-0-0-4",{"$f":"IF(A1317=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1317,DataSheet!$D:$D,0)),\"\"))","v":"Advances received"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-21-5-1-1-0-0-0-0-0-5",{"$f":"IF(A1318=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1318,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1318,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1318,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1318:E1318)","v":0},null,{"$f":"SUM(F1318:G1318)","v":0},null,null,null,null,null,null,1]
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["5-21-5-1-4-0-0-0-0-0-5",{"$f":"IF(A1321=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1321,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1321,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1321,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1321:E1321)","v":0},null,{"$f":"SUM(F1321:G1321)","v":0},null,null,null,null,null,null,1]
["5-21-5-1-5-0-0-0-0-0-5",{"$f":"IF(A1322=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1322,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-21-5-2-0-0-0-0-0-0-4",{"$f":"IF(A1323=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1323,DataSheet!$D:$D,0)),\"\"))","v":"Clearing accounts"},null,null,null,null,null,null,null,null,null,null,null,null,1]
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["5-21-5-2-2-0-0-0-0-0-5",{"$f":"IF(A1325=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1325,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1325,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1325,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-21-5-2-5-0-0-0-0-0-5",{"$f":"IF(A1328=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1328,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1328,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1328,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-6-0-0-0-0-0-5",{"$f":"IF(A1329=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1329,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1329,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1329,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-7-0-0-0-0-0-5",{"$f":"IF(A1330=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1330,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1330,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1330,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-8-0-0-0-0-0-5",{"$f":"IF(A1331=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1331,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1331,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1331,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-9-0-0-0-0-0-5",{"$f":"IF(A1332=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1332,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1332,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1332,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-10-0-0-0-0-0-5",{"$f":"IF(A1333=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1333,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1333,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1333,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-2-11-0-0-0-0-0-5",{"$f":"IF(A1334=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1334,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-21-5-3-0-0-0-0-0-0-4",{"$f":"IF(A1335=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1335,DataSheet!$D:$D,0)),\"\"))","v":"Other payables"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1335<>\"\",COUNTIF($A$3:$A$2475,A1335),\"\")","v":1}]
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["5-21-5-3-2-0-0-0-0-0-5",{"$f":"IF(A1337=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1337,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1337,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1337,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1337:E1337)","v":0},null,0,null,null,null,null,null,null,1]
["5-21-5-3-3-0-0-0-0-0-5",{"$f":"IF(A1338=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1338,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1338,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1338,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-4-0-0-0-0-0-5",{"$f":"IF(A1339=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1339,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1339,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1339,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-5-0-0-0-0-0-5",{"$f":"IF(A1340=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1340,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1340,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1340,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-6-0-0-0-0-0-5",{"$f":"IF(A1341=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1341,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1341,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1341,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-7-0-0-0-0-0-5",{"$f":"IF(A1342=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1342,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1342,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1342,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-8-0-0-0-0-0-5",{"$f":"IF(A1343=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1343,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1343,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1343,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-9-0-0-0-0-0-5",{"$f":"IF(A1344=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1344,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1344,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1344,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-10-0-0-0-0-0-5",{"$f":"IF(A1345=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1345,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1345,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1345,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-21-5-3-11-0-0-0-0-0-5",{"$f":"IF(A1346=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1346,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-22-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1347=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1347,DataSheet!$D:$D,0)),\"\"))","v":"Payables – non-current"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-22-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1348=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1348,DataSheet!$D:$D,0)),\"\"))","v":"Amounts owing to other entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1348,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1348,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1348:G1348)","v":0},null,null,null,null,null,null,1]
["5-22-2-4-0-0-0-0-0-0-3",{"$f":"IF(A1349=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1349,DataSheet!$D:$D,0)),\"\"))","v":"Advances received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1349,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1349,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1349:G1349)","v":0},null,null,null,null,null,null,1]
["5-22-3-4-0-0-0-0-0-0-3",{"$f":"IF(A1350=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1350,DataSheet!$D:$D,0)),\"\"))","v":"Other payables"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1350,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1350,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1350:G1350)","v":0},null,null,null,null,null,null,1]
["5-22-3-4-1-0-0-0-0-0-5",{"$f":"IF(A1351=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1351,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-22-3-5-0-0-0-0-0-0-4",{"$f":"IF(A1352=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1352,DataSheet!$D:$D,0)),\"\"))","v":"Advances received"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-22-3-5-1-0-0-0-0-0-5",{"$f":"IF(A1353=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1353,DataSheet!$D:$D,0)),\"\"))","v":"National departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1353,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1353,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1353:G1353)","v":0},null,null,null,null,null,null,1]
["5-22-3-5-2-0-0-0-0-0-5",{"$f":"IF(A1354=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1354,DataSheet!$D:$D,0)),\"\"))","v":"Provincial departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1354,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1354,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1354:G1354)","v":0},null,null,null,null,null,null,1]
["5-22-3-5-3-0-0-0-0-0-5",{"$f":"IF(A1355=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1355,DataSheet!$D:$D,0)),\"\"))","v":"Public entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1355,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1355,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1355:G1355)","v":0},null,null,null,null,null,null,1]
["5-22-3-5-4-0-0-0-0-0-5",{"$f":"IF(A1356=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1356,DataSheet!$D:$D,0)),\"\"))","v":"Other institutions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1356,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1356,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1356:G1356)","v":0},null,null,null,null,null,null,1]
["5-22-3-5-4-1-0-0-0-0-6",{"$f":"IF(A1357=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1357,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-22-3-6-0-0-0-0-0-0-4",{"$f":"IF(A1358=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1358,DataSheet!$D:$D,0)),\"\"))","v":"Other payables"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-22-3-6-1-0-0-0-0-0-5",{"$f":"IF(A1359=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1359,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1359,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1359,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1359:G1359)","v":0},null,null,null,null,null,null,1]
["5-22-3-6-2-0-0-0-0-0-5",{"$f":"IF(A1360=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1360,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1360,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1360,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-3-0-0-0-0-0-5",{"$f":"IF(A1361=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1361,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1361,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1361,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-4-0-0-0-0-0-5",{"$f":"IF(A1362=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1362,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1362,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1362,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-5-0-0-0-0-0-5",{"$f":"IF(A1363=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1363,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1363,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1363,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-6-0-0-0-0-0-5",{"$f":"IF(A1364=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1364,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1364,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1364,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-7-0-0-0-0-0-5",{"$f":"IF(A1365=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1365,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1365,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1365,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-8-0-0-0-0-0-5",{"$f":"IF(A1366=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1366,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1366,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1366,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-9-0-0-0-0-0-5",{"$f":"IF(A1367=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1367,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1367,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1367,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-22-3-6-9-1-0-0-0-0-6",{"$f":"IF(A1368=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1368,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-23-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1369=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1369,DataSheet!$D:$D,0)),\"\"))","v":"Net cash flow available from operating activities"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-23-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1370=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1370,DataSheet!$D:$D,0)),\"\"))","v":"Net surplus/(deficit) as per Statement of Financial Performance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1370,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1370,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1370:G1370)","v":0},null,null,null,null,null,null,1]
["5-23-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1371=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1371,DataSheet!$D:$D,0)),\"\"))","v":"Add back non cash/cash movements not deemed operating activities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1371,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1371,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1372=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1372,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/decrease in receivables – current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1372,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1372,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1373=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1373,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/decrease in prepayments and advances"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1373,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1373,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1374=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1374,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/decrease in other current assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1374,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1374,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1375=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1375,DataSheet!$D:$D,0)),\"\"))","v":"Increase/(decrease) in payables – current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1375,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1375,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1376=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1376,DataSheet!$D:$D,0)),\"\"))","v":"Proceeds from sale of capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1376,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1376,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1377=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1377,DataSheet!$D:$D,0)),\"\"))","v":"Proceeds from sale of investments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1377,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1377,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1378=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1378,DataSheet!$D:$D,0)),\"\"))","v":"(Increase)/decrease in other financial assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1378,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1378,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-10-0-0-0-0-0-0-0-3",{"$f":"IF(A1379=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1379,DataSheet!$D:$D,0)),\"\"))","v":"Expenditure on capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1379,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1379,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1380=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1380,DataSheet!$D:$D,0)),\"\"))","v":"Surrenders to Revenue Fund"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1380,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1380,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-12-0-0-0-0-0-0-0-3",{"$f":"IF(A1381=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1381,DataSheet!$D:$D,0)),\"\"))","v":"Surrenders to RDP Fund/Donor"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1381,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1381,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1381:E1381)","v":0},null,{"$f":"SUM(F1381:G1381)","v":0},null,null,null,null,null,null,1]
["5-23-13-0-0-0-0-0-0-0-3",{"$f":"IF(A1382=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1382,DataSheet!$D:$D,0)),\"\"))","v":"Voted funds not requested/not received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1382,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1382,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-14-0-0-0-0-0-0-0-3",{"$f":"IF(A1383=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1383,DataSheet!$D:$D,0)),\"\"))","v":"Own revenue included in appropriation "},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1383,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1383,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-15-0-0-0-0-0-0-0-3",{"$f":"IF(A1384=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1384,DataSheet!$D:$D,0)),\"\"))","v":"Other non-cash items"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1384,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1384,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-23-16-0-0-0-0-0-0-0-3",{"$f":"IF(A1385=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1385,DataSheet!$D:$D,0)),\"\"))","v":"Net cash flow generated by operating activities"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-24-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1386=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1386,DataSheet!$D:$D,0)),\"\"))","v":"Reconciliation of cash and cash equivalents for cash flow purposes"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-24-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1387=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1387,DataSheet!$D:$D,0)),\"\"))","v":"Consolidated Paymaster General account"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1387,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1387,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1387:G1387)","v":0},null,null,null,null,null,null,1]
["5-24-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1388=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1388,DataSheet!$D:$D,0)),\"\"))","v":"Fund requisition account"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1388,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1388,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1389=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1389,DataSheet!$D:$D,0)),\"\"))","v":"Cash receipts"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1389,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1389,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1390=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1390,DataSheet!$D:$D,0)),\"\"))","v":"Disbursements"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1390,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1390,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1391=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1391,DataSheet!$D:$D,0)),\"\"))","v":"Cash on hand"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1391,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1391,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1392=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1392,DataSheet!$D:$D,0)),\"\"))","v":"Cash with commercial banks (Local)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1392,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1392,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1393=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1393,DataSheet!$D:$D,0)),\"\"))","v":"Cash with commercial banks (Foreign)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1393,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1393,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-24-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1394=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1394,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
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["5-25-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1396=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1396,DataSheet!$D:$D,0)),\"\"))","v":"Contingent liabilities and contingent assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-25-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1397=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1397,DataSheet!$D:$D,0)),\"\"))","v":"Contingent liabilities"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-25-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1398=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1398,DataSheet!$D:$D,0)),\"\"))","v":"Motor vehicle guarantees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1398,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1398,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1398:E1398)","v":0},null,{"$f":"SUM(F1398:G1398)","v":0},null,null,null,null,null,null,1]
["5-25-1-2-0-0-0-0-0-0-4",{"$f":"IF(A1399=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1399,DataSheet!$D:$D,0)),\"\"))","v":"Housing loan guarantees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1399,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1399,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A1399<>\"\",COUNTIF($A$3:$A$2475,A1399),\"\")","v":1}]
["5-25-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1400=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1400,DataSheet!$D:$D,0)),\"\"))","v":"Other guarantees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1400,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1400,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-1-4-0-0-0-0-0-0-4",{"$f":"IF(A1401=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1401,DataSheet!$D:$D,0)),\"\"))","v":"Claims against the department"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1401,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1401,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-1-5-0-0-0-0-0-0-4",{"$f":"IF(A1402=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1402,DataSheet!$D:$D,0)),\"\"))","v":"Intergovernmental payables (unconfirmed balances)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1402,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1402,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-1-6-0-0-0-0-0-0-4",{"$f":"IF(A1403=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1403,DataSheet!$D:$D,0)),\"\"))","v":"Environmental rehabilitation liability"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1403,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1403,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-1-7-0-0-0-0-0-0-4",{"$f":"IF(A1404=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1404,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1404,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1404,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-1-8-0-0-0-0-0-0-4",{"$f":"IF(A1405=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1405,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-25-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1406=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1406,DataSheet!$D:$D,0)),\"\"))","v":"Contingent assets"},null,null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1407=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1407,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1407,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1407,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1408=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1408,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1408,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1408,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-3-0-0-0-0-0-0-4",{"$f":"IF(A1409=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1409,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1409,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1409,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-4-0-0-0-0-0-0-4",{"$f":"IF(A1410=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1410,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1410,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1410,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-5-0-0-0-0-0-0-4",{"$f":"IF(A1411=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1411,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1411,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1411,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-6-0-0-0-0-0-0-4",{"$f":"IF(A1412=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1412,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1412,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1412,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-7-0-0-0-0-0-0-4",{"$f":"IF(A1413=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1413,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1413,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1413,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-8-0-0-0-0-0-0-4",{"$f":"IF(A1414=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1414,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1414,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1414,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-9-0-0-0-0-0-0-4",{"$f":"IF(A1415=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1415,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1415,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1415,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-10-0-0-0-0-0-0-4",{"$f":"IF(A1416=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1416,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1416,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1416,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-11-0-0-0-0-0-0-4",{"$f":"IF(A1417=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1417,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1417,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1417,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-12-0-0-0-0-0-0-4",{"$f":"IF(A1418=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1418,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1418,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1418,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-25-2-13-0-0-0-0-0-0-4",{"$f":"IF(A1419=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1419,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-26-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1420=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1420,DataSheet!$D:$D,0)),\"\"))","v":"Capital commitments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-26-4-12-0-0-0-0-0-0-3",{"$f":"IF(A1421=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1421,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1421,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1421,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1421:E1421)","v":0},null,{"$f":"SUM(F1421:G1421)","v":0},null,null,null,null,null,null,1]
["5-26-4-13-0-0-0-0-0-0-3",{"$f":"IF(A1422=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1422,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1422,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1422,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1422:G1422)","v":0},null,null,null,null,null,null,1]
["5-26-4-14-0-0-0-0-0-0-3",{"$f":"IF(A1423=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1423,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equiment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1423,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1423,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1423:E1423)","v":0},null,{"$f":"SUM(F1423:G1423)","v":0},null,null,null,null,null,null,1]
["5-26-4-15-0-0-0-0-0-0-3",{"$f":"IF(A1424=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1424,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1424,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1424,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-26-4-16-0-0-0-0-0-0-3",{"$f":"IF(A1425=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1425,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1425,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1425,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-26-4-17-0-0-0-0-0-0-3",{"$f":"IF(A1426=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1426,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1426,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1426,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,1,null,null,null,1]
["5-26-4-18-0-0-0-0-0-0-3",{"$f":"IF(A1427=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1427,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1427,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1427,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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[null,{"$f":"IF(A1430=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1430,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1430,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1430,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0,null,null,1,null,null,null,""]
["5-26-4-11-0-0-0-0-0-0-3",{"$f":"IF(A1431=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1431,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-27-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1432=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1432,DataSheet!$D:$D,0)),\"\"))","v":"Accruals and payables not recognised"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-27-1-0-0-0-0-0-0-0-0",{"$f":"IF(A1433=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1433,DataSheet!$D:$D,0)),\"\"))","v":"Accruals"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-27-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1434=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1434,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1434,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1434,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1434:G1434)","v":0},null,null,null,null,null,null,1]
["5-27-2-2-0-0-0-0-0-0-3",{"$f":"IF(A1435=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1435,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1435,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1435,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-27-3-2-0-0-0-0-0-0-3",{"$f":"IF(A1436=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1436,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1436,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1436,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-27-4-2-0-0-0-0-0-0-3",{"$f":"IF(A1437=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1437,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1437,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1437,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1437:E1437)","v":0},null,{"$f":"SUM(F1437:G1437)","v":0},null,null,null,null,null,null,1]
["5-27-5-2-0-0-0-0-0-0-3",{"$f":"IF(A1438=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1438,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1438,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1438,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-27-6-2-0-0-0-0-0-0-3",{"$f":"IF(A1439=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1439,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-27-2-0-0-0-0-0-0-0-0",{"$f":"IF(A1440=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1440,DataSheet!$D:$D,0)),\"\"))","v":"Payables not recognised"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-27-2-1-0-0-0-0-0-0-0",{"$f":"IF(A1441=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1441,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1441,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1441,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1441:E1441)","v":0},null,{"$f":"SUM(F1441:G1441)","v":0},null,null,null,null,null,null,1]
["5-27-2-2-0-0-0-0-0-0-0",{"$f":"IF(A1442=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1442,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1442,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1442,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-27-2-3-0-0-0-0-0-0-0",{"$f":"IF(A1443=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1443,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1443,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1443,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-27-2-4-0-0-0-0-0-0-0",{"$f":"IF(A1444=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1444,DataSheet!$D:$D,0)),\"\"))","v":"Capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1444,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1444,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1444:E1444)","v":0},null,{"$f":"SUM(F1444:G1444)","v":0},null,null,null,null,null,null,1]
["5-27-2-5-0-0-0-0-0-0-0",{"$f":"IF(A1445=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1445,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1445,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1445,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1445:E1445)","v":0},null,{"$f":"SUM(F1445:G1445)","v":0},null,null,null,null,null,null,1]
["5-27-2-6-0-0-0-0-0-0-0",{"$f":"IF(A1446=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1446,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-27-2-7-0-0-0-0-0-0-0",{"$f":"IF(A1447=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1447,DataSheet!$D:$D,0)),\"\"))","v":"Confirmed balances with departments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1447,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1447,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1447:G1447)","v":0},null,null,null,null,null,null,1]
["5-27-2-8-0-0-0-0-0-0-0",{"$f":"IF(A1448=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1448,DataSheet!$D:$D,0)),\"\"))","v":"Confirmed balances with other government entities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1448,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1448,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1448:G1448)","v":0},null,null,null,null,null,null,1]
["5-27-2-9-0-0-0-0-0-0-0",{"$f":"IF(A1449=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1449,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1449,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1449,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["",{"$f":"IF(A1450=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1450,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1450,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1450,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1450:G1450)","v":0},null,null,null,null,null,null,""]
["5-28-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1451=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1451,DataSheet!$D:$D,0)),\"\"))","v":"Employee benefits"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-28-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1452=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1452,DataSheet!$D:$D,0)),\"\"))","v":"Leave entitlement"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1452,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1452,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1452:G1452)","v":0},null,null,null,null,null,null,1]
["5-28-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1453=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1453,DataSheet!$D:$D,0)),\"\"))","v":"Service bonus"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1453,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1453,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1453:G1453)","v":0},null,null,null,null,null,null,1]
["5-28-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1454=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1454,DataSheet!$D:$D,0)),\"\"))","v":"Performance awards"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1454,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1454,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1454:G1454)","v":0},null,null,null,null,null,null,1]
["5-28-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1455=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1455,DataSheet!$D:$D,0)),\"\"))","v":"Capped leave"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1455,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1455,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1455:G1455)","v":0},null,null,null,null,null,null,1]
["5-28-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1456=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1456,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1456,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1456,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1456:G1456)","v":0},null,null,null,null,null,null,1]
["5-28-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1457=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1457,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-29-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1458=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1458,DataSheet!$D:$D,0)),\"\"))","v":"Lease commitments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1459=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1459,DataSheet!$D:$D,0)),\"\"))","v":"Operating leases"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-6-4-1-0-0-0-0-6",{"$f":"IF(A1460=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1460,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-4-1-0-0-0-0-0-5",{"$f":"IF(A1461=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1461,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1461,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1461,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1461:E1461)","v":0},null,{"$f":"SUM(F1461:G1461)","v":0},"5-29-1-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-5-1-0-0-0-0-0-5",{"$f":"IF(A1462=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1462,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1462,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1462,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1462:E1462)","v":0},null,{"$f":"SUM(F1462:G1462)","v":0},"5-29-1-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-1-0-0-0-0-0-5",{"$f":"IF(A1463=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1463,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1463,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1463,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1463:E1463)","v":0},null,{"$f":"SUM(F1463:G1463)","v":0},"5-29-1-3-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1463<>\"\",COUNTIF($A$3:$A$2475,A1463),\"\")","v":1}]
["5-29-1-6-4-2-0-0-0-0-6",{"$f":"IF(A1464=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1464,DataSheet!$D:$D,0)),\"\"))","v":"Land"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-4-2-0-0-0-0-0-5",{"$f":"IF(A1465=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1465,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1465,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1465,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1465:G1465)","v":0},"5-29-1-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-5-2-0-0-0-0-0-5",{"$f":"IF(A1466=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1466,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1466,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1466,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1466:G1466)","v":0},"5-29-1-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-2-0-0-0-0-0-5",{"$f":"IF(A1467=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1467,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1467,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1467,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1467:G1467)","v":0},"5-29-1-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-4-3-0-0-0-0-6",{"$f":"IF(A1468=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1468,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-4-3-0-0-0-0-0-5",{"$f":"IF(A1469=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1469,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1469,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1469,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1469:G1469)","v":0},"5-29-1-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-5-3-0-0-0-0-0-5",{"$f":"IF(A1470=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1470,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1470,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1470,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1470:G1470)","v":0},"5-29-1-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-3-0-0-0-0-0-5",{"$f":"IF(A1471=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1471,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1471,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1471,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1471:G1471)","v":0},"5-29-1-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-4-4-0-0-0-0-6",{"$f":"IF(A1472=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1472,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-1-4-4-0-0-0-0-0-5",{"$f":"IF(A1473=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1473,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1473,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1473,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1473:E1473)","v":0},null,{"$f":"SUM(F1473:G1473)","v":0},"5-29-1-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-5-4-0-0-0-0-0-5",{"$f":"IF(A1474=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1474,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1474,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1474,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1474:G1474)","v":0},"5-29-1-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-1-6-4-0-0-0-0-0-5",{"$f":"IF(A1475=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1475,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1475,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1475,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1475:G1475)","v":0},"5-29-1-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["","Rental earned on sub-leased assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-29-1-7-0-0-0-0-0-0-4",{"$f":"IF(A1477=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1477,DataSheet!$D:$D,0)),\"\"))","v":"Rental earned on sub-leased assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1477,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1477,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1477:G1477)","v":0},null,null,null,null,null,null,1]
["5-29-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1478=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1478,DataSheet!$D:$D,0)),\"\"))","v":"Finance leases **"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1478,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1478,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1478:G1478)","v":0},null,null,null,null,null,null,1]
["5-29-2-6-4-1-0-0-0-0-6",{"$f":"IF(A1479=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1479,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1479,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1479,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-29-2-4-1-0-0-0-0-0-5",{"$f":"IF(A1480=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1480,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1480,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1480,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-29-2-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-5-1-0-0-0-0-0-5",{"$f":"IF(A1481=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1481,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1481,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1481,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-29-2-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-1-0-0-0-0-0-5",{"$f":"IF(A1482=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1482,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1482,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1482,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-29-2-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-4-2-0-0-0-0-6",{"$f":"IF(A1483=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1483,DataSheet!$D:$D,0)),\"\"))","v":"Land"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-2-4-2-0-0-0-0-0-5",{"$f":"IF(A1484=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1484,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1484,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1484,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1484:G1484)","v":0},"5-29-2-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-5-2-0-0-0-0-0-5",{"$f":"IF(A1485=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1485,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1485,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1485,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1485:G1485)","v":0},"5-29-2-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-2-0-0-0-0-0-5",{"$f":"IF(A1486=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1486,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1486,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1486,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1486:G1486)","v":0},"5-29-2-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-4-3-0-0-0-0-6",{"$f":"IF(A1487=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1487,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-2-4-3-0-0-0-0-0-5",{"$f":"IF(A1488=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1488,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1488,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1488,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1488:G1488)","v":0},"5-29-2-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-5-3-0-0-0-0-0-5",{"$f":"IF(A1489=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1489,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1489,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1489,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1489:G1489)","v":0},"5-29-2-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-3-0-0-0-0-0-5",{"$f":"IF(A1490=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1490,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1490,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1490,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1490:G1490)","v":0},"5-29-2-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-4-4-0-0-0-0-6",{"$f":"IF(A1491=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1491,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-2-4-4-0-0-0-0-0-5",{"$f":"IF(A1492=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1492,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1492,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1492,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1492:G1492)","v":0},"5-29-2-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-5-4-0-0-0-0-0-5",{"$f":"IF(A1493=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1493,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1493,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1493,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1493:G1493)","v":0},"5-29-2-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-2-6-4-0-0-0-0-0-5",{"$f":"IF(A1494=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1494,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1494,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1494,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1494:G1494)","v":0},"5-29-2-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["","Rental earned on sub-leased assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-29-2-7-0-0-0-0-0-0-4",{"$f":"IF(A1496=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1496,DataSheet!$D:$D,0)),\"\"))","v":"Rental earned on sub-leased assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1496,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1496,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1496:G1496)","v":0},null,null,null,null,null,null,1]
["5-29-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1497=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1497,DataSheet!$D:$D,0)),\"\"))","v":"Operating lease future revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1497,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1497,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-3-6-4-1-0-0-0-0-6",{"$f":"IF(A1498=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1498,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1498,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1498,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-3-4-1-0-0-0-0-0-5",{"$f":"IF(A1499=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1499,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1499,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1499,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1499:E1499)","v":0},null,{"$f":"SUM(F1499:G1499)","v":0},"5-29-3-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-5-1-0-0-0-0-0-5",{"$f":"IF(A1500=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1500,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1500,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1500,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1500:E1500)","v":0},null,{"$f":"SUM(F1500:G1500)","v":0},"5-29-3-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-1-0-0-0-0-0-5",{"$f":"IF(A1501=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1501,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1501,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1501,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1501:E1501)","v":0},null,{"$f":"SUM(F1501:G1501)","v":0},"5-29-3-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-4-2-0-0-0-0-6",{"$f":"IF(A1502=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1502,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1502,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1502,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-3-4-2-0-0-0-0-0-5",{"$f":"IF(A1503=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1503,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1503,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1503,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1503:G1503)","v":0},"5-29-3-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-5-2-0-0-0-0-0-5",{"$f":"IF(A1504=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1504,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1504,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1504,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1504:G1504)","v":0},"5-29-3-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-2-0-0-0-0-0-5",{"$f":"IF(A1505=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1505,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1505,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1505,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1505:G1505)","v":0},"5-29-3-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-4-3-0-0-0-0-6",{"$f":"IF(A1506=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1506,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-3-4-3-0-0-0-0-0-5",{"$f":"IF(A1507=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1507,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1507,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1507,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1507:G1507)","v":0},"5-29-3-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-5-3-0-0-0-0-0-5",{"$f":"IF(A1508=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1508,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1508,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1508,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1508:G1508)","v":0},"5-29-3-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-3-0-0-0-0-0-5",{"$f":"IF(A1509=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1509,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1509,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1509,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1509:G1509)","v":0},"5-29-3-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-4-4-0-0-0-0-6",{"$f":"IF(A1510=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1510,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-29-3-4-4-0-0-0-0-0-5",{"$f":"IF(A1511=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1511,DataSheet!$D:$D,0)),\"\"))","v":"Not later than 1 year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1511,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1511,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1511:G1511)","v":0},"5-29-3-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-5-4-0-0-0-0-0-5",{"$f":"IF(A1512=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1512,DataSheet!$D:$D,0)),\"\"))","v":"Later than 1 year and not later than 5 years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1512,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1512,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1512:G1512)","v":0},"5-29-3-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-29-3-6-4-0-0-0-0-0-5",{"$f":"IF(A1513=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1513,DataSheet!$D:$D,0)),\"\"))","v":"Later than five years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1513,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1513,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1513:G1513)","v":0},"5-29-3-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-30-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1514=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1514,DataSheet!$D:$D,0)),\"\"))","v":"Accrued departmental revenue"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-30-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1515=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1515,DataSheet!$D:$D,0)),\"\"))","v":"Tax revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1515,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1515,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1515:E1515)","v":0},null,{"$f":"SUM(F1515:G1515)","v":0},null,null,null,null,null,null,1]
["5-30-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1516=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1516,DataSheet!$D:$D,0)),\"\"))","v":"Sales of goods and services other than capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1516,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1516,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1517=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1517,DataSheet!$D:$D,0)),\"\"))","v":"Fines, penalties and forfeits"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1517,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1517,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1518=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1518,DataSheet!$D:$D,0)),\"\"))","v":"Interest, dividends and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1518,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1518,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1519=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1519,DataSheet!$D:$D,0)),\"\"))","v":"Sale of capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1519,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1519,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1520=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1520,DataSheet!$D:$D,0)),\"\"))","v":"Transactions in financial assets and liabilities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1520,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1520,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1521=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1521,DataSheet!$D:$D,0)),\"\"))","v":"Transfers received (incl conditional grants to be repaid by prov depts)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1521,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1521,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1522=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1522,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1522,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1522,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1523=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1523,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-30-9-1-0-0-0-0-0-0-4",{"$f":"IF(A1524=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1524,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of accrued departmental revenue"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-30-9-1-1-0-0-0-0-0-5",{"$f":"IF(A1525=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1525,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1525,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1525,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1525:G1525)","v":0},null,null,null,null,null,null,1]
["5-30-9-1-2-0-0-0-0-0-5",{"$f":"IF(A1526=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1526,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1526,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1526,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-1-7-0-0-0-0-0-5",{"$f":"IF(A1527=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1527,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Services received in lieu of cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1527,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1527,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1527:E1527)","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(A1527<>\"\",COUNTIF($A$3:$A$2475,A1527),\"\")","v":1}]
["5-30-9-1-3-0-0-0-0-0-5",{"$f":"IF(A1528=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1528,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Amounts recognised"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1528,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1528,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-1-4-0-0-0-0-0-5",{"$f":"IF(A1529=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1529,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts written-off/reversed as irrecoverable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1529,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1529,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-1-6-0-0-0-0-0-5",{"$f":"IF(A1530=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1530,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts transferred to receivables for recovery"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1530,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1530,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1530:E1530)","v":0},null,0,null,null,null,null,null,null,1]
["5-30-9-1-8-0-0-0-0-0-5",{"$f":"IF(A1531=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1531,DataSheet!$D:$D,0)),\"\"))","v":"Other (Specify)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1531,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1531,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1531:E1531)","v":0},null,{"$f":"SUM(F1531:G1531)","v":0},null,null,null,null,null,null,1]
["5-30-9-1-5-0-0-0-0-0-5",{"$f":"IF(A1532=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1532,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-30-9-2-0-0-0-0-0-0-4",{"$f":"IF(A1533=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1533,DataSheet!$D:$D,0)),\"\"))","v":"Accrued department revenue written off"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-30-9-2-1-0-0-0-0-0-5",{"$f":"IF(A1534=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1534,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1534,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1534,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1534:E1534)","v":0},null,{"$f":"SUM(F1534:G1534)","v":0},null,null,null,null,null,null,1]
["5-30-9-2-2-0-0-0-0-0-5",{"$f":"IF(A1535=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1535,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1535,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1535,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1535:G1535)","v":0},null,null,null,null,null,null,1]
["5-30-9-2-3-0-0-0-0-0-5",{"$f":"IF(A1536=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1536,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1536,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1536,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-4-0-0-0-0-0-5",{"$f":"IF(A1537=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1537,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1537,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1537,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-5-0-0-0-0-0-5",{"$f":"IF(A1538=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1538,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1538,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1538,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-6-0-0-0-0-0-5",{"$f":"IF(A1539=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1539,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1539,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1539,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-7-0-0-0-0-0-5",{"$f":"IF(A1540=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1540,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1540,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1540,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-8-0-0-0-0-0-5",{"$f":"IF(A1541=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1541,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1541,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1541,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-9-0-0-0-0-0-5",{"$f":"IF(A1542=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1542,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1542,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1542,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-10-0-0-0-0-0-5",{"$f":"IF(A1543=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1543,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1543,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1543,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-9-2-11-0-0-0-0-0-5",{"$f":"IF(A1544=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1544,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-30-9-3-0-0-0-0-0-0-4",{"$f":"IF(A1545=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1545,DataSheet!$D:$D,0)),\"\"))","v":"Impairment of accrued departmental revenue"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-30-9-3-1-0-0-0-0-0-5",{"$f":"IF(A1546=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1546,DataSheet!$D:$D,0)),\"\"))","v":"Estimate of impairment of accrued departmental revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1546,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1546,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1546:E1546)","v":0},null,{"$f":"SUM(F1546:G1546)","v":0},null,null,null,null,null,null,1]
["5-30-9-3-2-0-0-0-0-0-5",{"$f":"IF(A1547=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1547,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-31-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1548=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1548,DataSheet!$D:$D,0)),\"\"))","v":"Irregular expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-31-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1549=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1549,DataSheet!$D:$D,0)),\"\"))","v":"Reconciliation of irregular expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-31-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1550=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1550,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1550,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1550,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1550:G1550)","v":0},null,null,null,null,null,null,1]
["5-31-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1551=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1551,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Irregular expenditure - relating to prior year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1551,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1551,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-1-4-0-0-0-0-0-0-4",{"$f":"IF(A1552=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1552,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Irregular expenditure - relating to current year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1552,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1552,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-1-5-0-0-0-0-0-0-4",{"$f":"IF(A1553=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1553,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Prior year amounts condoned"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1553,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1553,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-1-6-0-0-0-0-0-0-4",{"$f":"IF(A1554=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1554,DataSheet!$D:$D,0)),\"\"))","v":"Less: Current year amounts condoned"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1554,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1554,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1554:E1554)","v":0},null,{"$f":"SUM(F1554:G1554)","v":0},null,null,null,null,null,null,1]
["5-31-1-13-0-0-0-0-0-0-4",{"$f":"IF(A1555=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1555,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Prior year amounts not condoned and removed"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1555,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1555,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1555:E1555)","v":0},null,{"$f":"SUM(F1555:G1555)","v":0},null,null,null,null,null,null,1]
["5-31-1-14-0-0-0-0-0-0-4",{"$f":"IF(A1556=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1556,DataSheet!$D:$D,0)),\"\"))","v":"Less: Current year amounts not condoned and removed"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1556,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1556,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1556:E1556)","v":0},null,{"$f":"SUM(F1556:G1556)","v":0},null,null,null,null,null,null,1]
["5-31-1-7-0-0-0-0-0-0-4",{"$f":"IF(A1557=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1557,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts recoverable (current and prior year)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1557,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1557,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-1-12-0-0-0-0-0-0-4",{"$f":"IF(A1558=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1558,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1558,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1558,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-1-11-0-0-0-0-0-0-4",{"$f":"IF(A1559=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1559,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-31-1-9-0-0-0-0-0-0-4",{"$f":"IF(A1560=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1560,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of closing balance"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-31-1-9-1-0-0-0-0-0-5",{"$f":"IF(A1561=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1561,DataSheet!$D:$D,0)),\"\"))","v":"Current year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1561,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1561,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1561:G1561)","v":0},null,null,null,null,null,null,1]
["5-31-1-9-2-0-0-0-0-0-5",{"$f":"IF(A1562=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1562,DataSheet!$D:$D,0)),\"\"))","v":"Prior years"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1562,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1562,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1562:G1562)","v":0},null,null,null,null,null,null,1]
["5-31-1-9-3-0-0-0-0-0-5",{"$f":"IF(A1563=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1563,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-31-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1564=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1564,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-31-7-1-0-0-0-0-0-0-4",{"$f":"IF(A1565=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1565,DataSheet!$D:$D,0)),\"\"))","v":"Nature of prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1565,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1565,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1565:E1565)","v":0},null,{"$f":"SUM(F1565:G1565)","v":0},null,null,null,null,null,null,1]
["5-31-7-1-1-0-0-0-0-0-5",{"$f":"IF(A1566=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1566,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1566,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1566,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-1-1-0-0-0-0-6",{"$f":"IF(A1567=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1567,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1567,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1567,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-1-2-0-0-0-0-6",{"$f":"IF(A1568=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1568,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1568,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1568,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-1-3-0-0-0-0-6",{"$f":"IF(A1569=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1569,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1569,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1569,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
[null,{"$f":"IF(A1570=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1570,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1570,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1570,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0,null,null,null,null,null,null,""]
["5-31-7-1-2-0-0-0-0-0-5",{"$f":"IF(A1571=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1571,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1571,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1571,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-2-1-0-0-0-0-6",{"$f":"IF(A1572=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1572,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1572,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1572,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-2-2-0-0-0-0-6",{"$f":"IF(A1573=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1573,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1573,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1573,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-2-3-0-0-0-0-6",{"$f":"IF(A1574=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1574,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1574,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1574,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-31-7-1-3-3-0-0-0-0-5",{"$f":"IF(A1575=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1575,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1575,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1575,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1576=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1576,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-32-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1577=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1577,DataSheet!$D:$D,0)),\"\"))","v":"Reconciliation of fruitless and wasteful expenditure"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-32-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1578=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1578,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1578,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1578,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1578:E1578)","v":0},null,{"$f":"SUM(F1578:G1578)","v":0},null,null,null,null,null,null,1]
["5-32-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1579=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1579,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure – relating to prior year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1579,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1579,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1579:G1579)","v":0},null,null,null,null,null,null,1]
["5-32-1-4-0-0-0-0-0-0-4",{"$f":"IF(A1580=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1580,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure – relating to current year"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1580,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1580,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1580:G1580)","v":0},null,null,null,null,null,null,1]
["5-32-1-6-0-0-0-0-0-0-4",{"$f":"IF(A1581=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1581,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts recoverable"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1581,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1581,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1581:G1581)","v":0},null,null,null,null,null,null,1]
["5-32-1-5-0-0-0-0-0-0-4",{"$f":"IF(A1582=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1582,DataSheet!$D:$D,0)),\"\"))","v":"Less:  Amounts written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1582,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1582,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1582:G1582)","v":0},null,null,null,null,null,null,1]
["5-32-1-8-0-0-0-0-0-0-4",{"$f":"IF(A1583=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1583,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["",{"$f":"IF(A1584=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1584,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-32-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1585=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1585,DataSheet!$D:$D,0)),\"\"))","v":"Analysis of awaiting resolution per economic classification"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-32-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1586=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1586,DataSheet!$D:$D,0)),\"\"))","v":"Current"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1586,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1586,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1586:G1586)","v":0},null,null,null,null,null,null,1]
["5-32-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1587=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1587,DataSheet!$D:$D,0)),\"\"))","v":"Capital"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1587,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1587,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1587:G1587)","v":0},null,null,null,null,null,null,1]
["5-32-2-3-0-0-0-0-0-0-4",{"$f":"IF(A1588=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1588,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1588,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1588,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1588:G1588)","v":0},null,null,null,null,null,null,1]
["5-32-2-4-0-0-0-0-0-0-4",{"$f":"IF(A1589=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1589,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-32-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1590=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1590,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-32-4-1-0-0-0-0-0-0-4",{"$f":"IF(A1591=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1591,DataSheet!$D:$D,0)),\"\"))","v":"Nature of prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1591,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1591,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1591:E1591)","v":0},null,{"$f":"SUM(F1591:G1591)","v":0},null,null,null,null,null,null,{"$f":"IF(A1591<>\"\",COUNTIF($A$3:$A$2475,A1591),\"\")","v":1}]
["5-32-4-1-1-0-0-0-0-0-5",{"$f":"IF(A1592=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1592,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1592,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1592,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1592:G1592)","v":0},null,null,null,null,null,null,1]
["5-32-4-1-1-1-0-0-0-0-6",{"$f":"IF(A1593=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1593,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1593,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1593,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-1-2-0-0-0-0-6",{"$f":"IF(A1594=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1594,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1594,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1594,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-1-3-0-0-0-0-6",{"$f":"IF(A1595=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1595,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1595,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1595,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A1596=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1596,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1596,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1596,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-32-4-1-2-0-0-0-0-0-5",{"$f":"IF(A1597=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1597,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1597,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1597,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-2-1-0-0-0-0-6",{"$f":"IF(A1598=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1598,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1598,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1598,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-2-2-0-0-0-0-6",{"$f":"IF(A1599=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1599,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1599,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1599,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-2-3-0-0-0-0-6",{"$f":"IF(A1600=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1600,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1600,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1600,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-32-4-1-3-3-0-0-0-0-5",{"$f":"IF(A1601=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1601,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1601,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1601,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-30-10-0-0-0-0-0-0-0-2",{"$f":"IF(A1602=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1602,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised, Irregular and Fruitless and wasteful expenditure"}]
["5-30-10-0-0-0-0-0-0-0-3",{"$f":"IF(A1603=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1603,DataSheet!$D:$D,0)),\"\"))","v":"Unauthorised expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1603,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1603,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1603:E1603)","v":0},null,{"$f":"SUM(F1603:G1603)","v":0}]
["5-30-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1604=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1604,DataSheet!$D:$D,0)),\"\"))","v":"Irregular expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1604,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1604,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-30-12-0-0-0-0-0-0-0-3",{"$f":"IF(A1605=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1605,DataSheet!$D:$D,0)),\"\"))","v":"Fruitless and wasteful expenditure"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1605,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1605,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0]
["5-30-13-0-0-0-0-0-0-0-3",{"$f":"IF(A1606=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1606,DataSheet!$D:$D,0)),\"\"))","v":"Total"}]
["5-33-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1607=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1607,DataSheet!$D:$D,0)),\"\"))","v":"Related party transactions"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1607<>\"\",COUNTIF($A$3:$A$2475,A1607),\"\")","v":1}]
["5-33-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1608=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1608,DataSheet!$D:$D,0)),\"\"))","v":"Revenue received"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-33-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1609=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1609,DataSheet!$D:$D,0)),\"\"))","v":"Tax revenue"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1609,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1609,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1609:G1609)","v":0},null,null,null,null,null,null,1]
["5-33-1-2-0-0-0-0-0-0-4",{"$f":"IF(A1610=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1610,DataSheet!$D:$D,0)),\"\"))","v":"Sales of goods and services other than capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1610,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1610,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1611=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1611,DataSheet!$D:$D,0)),\"\"))","v":"Fines, penalties and forfeits"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1611,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1611,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-4-0-0-0-0-0-0-4",{"$f":"IF(A1612=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1612,DataSheet!$D:$D,0)),\"\"))","v":"Interest, dividends and rent on land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1612,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1612,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-5-0-0-0-0-0-0-4",{"$f":"IF(A1613=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1613,DataSheet!$D:$D,0)),\"\"))","v":"Sales of capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1613,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1613,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-6-0-0-0-0-0-0-4",{"$f":"IF(A1614=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1614,DataSheet!$D:$D,0)),\"\"))","v":"Transactions in financial assets and liabilities"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1614,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1614,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-7-0-0-0-0-0-0-4",{"$f":"IF(A1615=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1615,DataSheet!$D:$D,0)),\"\"))","v":"Transfers received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1615,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1615,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-1-8-0-0-0-0-0-0-4",{"$f":"IF(A1616=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1616,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-33-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1617=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1617,DataSheet!$D:$D,0)),\"\"))","v":"Payments made"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-33-2-7-0-0-0-0-0-0-4",{"$f":"IF(A1618=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1618,DataSheet!$D:$D,0)),\"\"))","v":"Compensation of employees"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1618,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1618,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1618:E1618)","v":0},null,{"$f":"SUM(F1618:G1618)","v":0},null,null,null,null,null,null,1]
["5-33-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1619=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1619,DataSheet!$D:$D,0)),\"\"))","v":"Goods and services"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1619,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1619,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1620=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1620,DataSheet!$D:$D,0)),\"\"))","v":"Interest and rent of land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1620,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1620,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-2-3-0-0-0-0-0-0-4",{"$f":"IF(A1621=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1621,DataSheet!$D:$D,0)),\"\"))","v":"Expenditure for capital assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1621,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1621,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-2-4-0-0-0-0-0-0-4",{"$f":"IF(A1622=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1622,DataSheet!$D:$D,0)),\"\"))","v":"Payments for financial assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1622,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1622,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-2-5-0-0-0-0-0-0-4",{"$f":"IF(A1623=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1623,DataSheet!$D:$D,0)),\"\"))","v":"Transfers and subsidies"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1623,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1623,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-2-6-0-0-0-0-0-0-4",{"$f":"IF(A1624=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1624,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-33-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1625=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1625,DataSheet!$D:$D,0)),\"\"))","v":"Year end balances arising from revenue/payments"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-33-3-1-0-0-0-0-0-0-4",{"$f":"IF(A1626=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1626,DataSheet!$D:$D,0)),\"\"))","v":"Receivables from related parties"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1626,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1626,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1626:E1626)","v":0},null,{"$f":"SUM(F1626:G1626)","v":0},null,null,null,null,null,null,1]
["5-33-3-2-0-0-0-0-0-0-4",{"$f":"IF(A1627=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1627,DataSheet!$D:$D,0)),\"\"))","v":"Payables to related parties"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1627,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1627,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1627:G1627)","v":0},null,null,null,null,null,null,1]
["5-33-3-3-0-0-0-0-0-0-4",{"$f":"IF(A1628=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1628,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-33-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1629=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1629,DataSheet!$D:$D,0)),\"\"))","v":"Loans to/from related parties"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-33-4-1-0-0-0-0-0-0-4",{"$f":"IF(A1630=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1630,DataSheet!$D:$D,0)),\"\"))","v":"Non-interest bearing loans to/(from)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1630,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1630,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1630:G1630)","v":0},null,null,null,null,null,null,1]
["5-33-4-2-0-0-0-0-0-0-4",{"$f":"IF(A1631=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1631,DataSheet!$D:$D,0)),\"\"))","v":"Interest bearing loans to/(from)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1631,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1631,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1631:G1631)","v":0},null,null,null,null,null,null,1]
["5-33-4-3-0-0-0-0-0-0-4",{"$f":"IF(A1632=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1632,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
[null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-33-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1634=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1634,DataSheet!$D:$D,0)),\"\"))","v":"Guarantees issued/received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1634,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1634,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1634:G1634)","v":0},null,null,null,null,null,null,1]
["5-33-5-1-0-0-0-0-0-0-4",{"$f":"IF(A1635=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1635,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1635,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1635,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-5-2-0-0-0-0-0-0-4",{"$f":"IF(A1636=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1636,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1636,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1636,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-33-6-9-0-0-0-0-0-0-4",{"$f":"IF(A1650=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1650,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1650,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1650,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-6-10-0-0-0-0-0-0-4",{"$f":"IF(A1651=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1651,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1651,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1651,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-33-6-11-0-0-0-0-0-0-4",{"$f":"IF(A1652=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1652,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-34-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1653=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1653,DataSheet!$D:$D,0)),\"\"))","v":"Key management personnel"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-34-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1654=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1654,DataSheet!$D:$D,0)),\"\"))","v":"Political office bearers (provide detail below)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1654,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1654,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1654:G1654)","v":0},null,null,null,null,null,null,1]
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["5-34-2-1-0-0-0-0-0-0-4",{"$f":"IF(A1656=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1656,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1656,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1656,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-2-2-0-0-0-0-0-0-4",{"$f":"IF(A1657=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1657,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1657,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1657,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-2-3-0-0-0-0-0-0-4",{"$f":"IF(A1658=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1658,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1658,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1658,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1658:E1658)","v":0},null,0,null,null,null,null,null,null,1]
["5-34-3-2-0-0-0-0-0-0-3",{"$f":"IF(A1659=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1659,DataSheet!$D:$D,0)),\"\"))","v":"Family members of key management personnel"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1659,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1659,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-4-2-0-0-0-0-0-0-3",{"$f":"IF(A1660=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1660,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
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["5-34-5-7-0-0-0-0-0-0-4",{"$f":"IF(A1663=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1663,DataSheet!$D:$D,0)),\"\"))","v":"Deputy Speaker to Parliament/the Legislature"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1663,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1663,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1663:E1663)","v":0},null,0,null,null,null,null,null,null,1]
["5-34-5-2-0-0-0-0-0-0-4",{"$f":"IF(A1664=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1664,DataSheet!$D:$D,0)),\"\"))","v":"Secretary to Parliament/ the Legislature"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1664,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1664,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-5-3-0-0-0-0-0-0-4",{"$f":"IF(A1665=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1665,DataSheet!$D:$D,0)),\"\"))","v":"Deputy Secretary"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1665,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1665,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-5-4-0-0-0-0-0-0-4",{"$f":"IF(A1666=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1666,DataSheet!$D:$D,0)),\"\"))","v":"Chief Financial Officer"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1666,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1666,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-5-5-0-0-0-0-0-0-4",{"$f":"IF(A1667=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1667,DataSheet!$D:$D,0)),\"\"))","v":"Legal Advisor"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1667,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1667,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-34-5-8-0-0-0-0-0-0-4",{"$f":"IF(A1668=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1668,DataSheet!$D:$D,0)),\"\"))","v":"Other"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1668,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1668,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1668:E1668)","v":0},null,0,null,null,null,null,null,null,1]
["5-34-5-6-0-0-0-0-0-0-4",{"$f":"IF(A1669=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1669,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-35-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1670=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1670,DataSheet!$D:$D,0)),\"\"))","v":"Public Private Partnership"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-35-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1671=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1671,DataSheet!$D:$D,0)),\"\"))","v":"Concession fee received"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1671<>\"\",COUNTIF($A$3:$A$2475,A1671),\"\")","v":1}]
["5-35-1-8-0-0-0-0-0-0-4",{"$f":"IF(A1672=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1672,DataSheet!$D:$D,0)),\"\"))","v":"Base fee received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1672,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1672,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1672:E1672)","v":0},null,{"$f":"SUM(F1672:G1672)","v":0},null,null,null,null,null,null,1]
["5-35-1-9-0-0-0-0-0-0-4",{"$f":"IF(A1673=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1673,DataSheet!$D:$D,0)),\"\"))","v":"Variable fee received"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1673,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1673,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1673:E1673)","v":0},null,{"$f":"SUM(F1673:G1673)","v":0},null,null,null,null,null,null,1]
["5-35-1-1-0-0-0-0-0-0-4",{"$f":"IF(A1674=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1674,DataSheet!$D:$D,0)),\"\"))","v":"Other fees received… please specify"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1674,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1674,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1674:G1674)","v":0},null,null,null,null,null,null,1]
["5-35-1-2-0-0-0-0-0-0-4",{"$f":"IF(A1675=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1675,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1675,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1675,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-35-1-3-0-0-0-0-0-0-4",{"$f":"IF(A1676=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1676,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1676,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1676,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["",{"$f":"IF(A1699=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1699,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1699,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1699,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,""]
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["5-36-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1711=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1711,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
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["5-37-12-2-2-4-0-0-0-0-6",{"$f":"IF(A1735=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1735,DataSheet!$D:$D,0)),\"\"))","v":"Provision 4"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1735,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1735,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-2-4-0-0-0-0-6",null,null,null,null,null,{"$f":"IF(A1735<>\"\",COUNTIF($A$3:$A$2475,A1735),\"\")","v":1}]
["5-37-12-2-3-4-0-0-0-0-5",{"$f":"IF(A1736=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1736,DataSheet!$D:$D,0)),\"\"))","v":"Settlement of provision"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1736,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1736,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-37-12-2-3-1-0-0-0-0-6",{"$f":"IF(A1737=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1737,DataSheet!$D:$D,0)),\"\"))","v":"Provision 1"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1737,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1737,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-3-1-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-3-2-0-0-0-0-6",{"$f":"IF(A1738=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1738,DataSheet!$D:$D,0)),\"\"))","v":"Provision 2"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1738,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1738,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-3-2-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-3-3-0-0-0-0-6",{"$f":"IF(A1739=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1739,DataSheet!$D:$D,0)),\"\"))","v":"Provision 3"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1739,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1739,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-3-3-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-3-4-0-0-0-0-6",{"$f":"IF(A1740=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1740,DataSheet!$D:$D,0)),\"\"))","v":"Provision 4"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1740,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1740,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-3-4-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-4-4-0-0-0-0-5",{"$f":"IF(A1741=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1741,DataSheet!$D:$D,0)),\"\"))","v":"Unused amount reversed"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1741,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1741,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-37-12-2-4-2-0-0-0-0-6",{"$f":"IF(A1743=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1743,DataSheet!$D:$D,0)),\"\"))","v":"Provision 2"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1743,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1743,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-4-2-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-4-3-0-0-0-0-6",{"$f":"IF(A1744=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1744,DataSheet!$D:$D,0)),\"\"))","v":"Provision 3"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1744,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1744,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-4-3-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-4-4-0-0-0-0-6",{"$f":"IF(A1745=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1745,DataSheet!$D:$D,0)),\"\"))","v":"Provision 4"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1745,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1745,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-4-4-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-5-4-0-0-0-0-5",{"$f":"IF(A1746=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1746,DataSheet!$D:$D,0)),\"\"))","v":"Reimbursement expected from third party"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1746,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1746,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-37-12-2-5-1-0-0-0-0-6",{"$f":"IF(A1747=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1747,DataSheet!$D:$D,0)),\"\"))","v":"Provision 1"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1747,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1747,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-5-1-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-5-2-0-0-0-0-6",{"$f":"IF(A1748=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1748,DataSheet!$D:$D,0)),\"\"))","v":"Provision 2"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1748,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1748,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-5-2-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-5-3-0-0-0-0-6",{"$f":"IF(A1749=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1749,DataSheet!$D:$D,0)),\"\"))","v":"Provision 3"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1749,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1749,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-5-3-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-5-4-0-0-0-0-6",{"$f":"IF(A1750=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1750,DataSheet!$D:$D,0)),\"\"))","v":"Provision 4"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1750,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1750,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-5-4-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-6-4-0-0-0-0-5",{"$f":"IF(A1751=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1751,DataSheet!$D:$D,0)),\"\"))","v":"Change in provision due to change in estimation of inputs"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1751,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1751,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-37-12-2-6-1-0-0-0-0-6",{"$f":"IF(A1752=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1752,DataSheet!$D:$D,0)),\"\"))","v":"Provision 1"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1752,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1752,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-6-1-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-6-2-0-0-0-0-6",{"$f":"IF(A1753=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1753,DataSheet!$D:$D,0)),\"\"))","v":"Provision 2"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1753,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1753,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-6-2-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-6-3-0-0-0-0-6",{"$f":"IF(A1754=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1754,DataSheet!$D:$D,0)),\"\"))","v":"Provision 3"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1754,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1754,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-6-3-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-6-4-0-0-0-0-6",{"$f":"IF(A1755=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1755,DataSheet!$D:$D,0)),\"\"))","v":"Provision 4"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1755,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1755,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-37-12-1-6-4-0-0-0-0-6",null,null,null,null,null,1]
["5-37-12-2-7-4-0-0-0-0-5",{"$f":"IF(A1756=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1756,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["5-38-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1757=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1757,DataSheet!$D:$D,0)),\"\"))","v":"Non-adjusting events after reporting date"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-38-1-0-0-0-0-0-0-0-3",{"$f":"IF(A1758=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1758,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1758,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1758,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1758:G1758)","v":0},null,null,null,null,null,null,1]
["5-38-2-0-0-0-0-0-0-0-3",{"$f":"IF(A1759=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1759,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1759,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1759,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1760=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1760,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1760,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1760,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-4-0-0-0-0-0-0-0-3",{"$f":"IF(A1761=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1761,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1761,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1761,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-5-0-0-0-0-0-0-0-3",{"$f":"IF(A1762=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1762,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1762,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1762,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-6-0-0-0-0-0-0-0-3",{"$f":"IF(A1763=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1763,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1763,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1763,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-7-0-0-0-0-0-0-0-3",{"$f":"IF(A1764=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1764,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1764,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1764,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1765=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1765,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1765,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1765,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1766=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1766,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1766,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1766,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-10-0-0-0-0-0-0-0-3",{"$f":"IF(A1767=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1767,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1767,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1767,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-38-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1768=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1768,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,1,null,null,null,1]
["",{"$f":"IF(A1769=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1769,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-0-0-0-0-0-0-0-0-2",{"$f":"IF(A1770=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1770,DataSheet!$D:$D,0)),\"\"))","v":"Movable Tangible Capital Assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-39-7-1-0-0-0-0-0-0-4",{"$f":"IF(A1771=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1771,DataSheet!$D:$D,0)),\"\"))","v":"HERITAGE ASSETS"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[0,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-1-1-1-0-0-0-0-6",{"$f":"IF(A1773=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1773,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1773,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1773,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1773:G1773)","v":0},"5-39-1-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Prior period error",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-1-1-2-0-0-0-0-6",{"$f":"IF(A1775=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1775,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1775,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1775,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1775:G1775)","v":0},null,null,null,null,null,null,1]
[0,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-1-1-3-0-0-0-0-6",{"$f":"IF(A1777=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1777,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1777,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1777,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1777:G1777)","v":0},"5-39-1-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-1-1-4-0-0-0-0-6",{"$f":"IF(A1779=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1779,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1779,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1779,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1779:G1779)","v":0},"5-39-1-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-1-1-5-0-0-0-0-6",{"$f":"IF(A1781=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1781,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1781,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1781,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1781:G1781)","v":0},"5-39-1-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-0-0-0-0-0-0-4",{"$f":"IF(A1782=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1782,DataSheet!$D:$D,0)),\"\"))","v":"MACHINERY AND EQUIPMENT"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[0,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-2-1-1-0-0-0-0-6",{"$f":"IF(A1784=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1784,DataSheet!$D:$D,0)),\"\"))","v":"Transport assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1784,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1784,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1784:G1784)","v":0},"5-39-2-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-2-1-0-0-0-0-6",{"$f":"IF(A1785=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1785,DataSheet!$D:$D,0)),\"\"))","v":"Computer equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1785,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1785,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1785:G1785)","v":0},"5-39-2-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-3-1-0-0-0-0-6",{"$f":"IF(A1786=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1786,DataSheet!$D:$D,0)),\"\"))","v":"Furniture and office equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1786,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1786,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1786:G1786)","v":0},"5-39-2-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-4-1-0-0-0-0-6",{"$f":"IF(A1787=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1787,DataSheet!$D:$D,0)),\"\"))","v":"Other machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1787,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1787,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1787:G1787)","v":0},"5-39-2-4-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Prior period error",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-2-1-2-0-0-0-0-6",{"$f":"IF(A1789=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1789,DataSheet!$D:$D,0)),\"\"))","v":"Transport assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1789,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1789,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1789:G1789)","v":0},null,null,null,null,null,null,1]
["5-39-7-2-2-2-0-0-0-0-6",{"$f":"IF(A1790=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1790,DataSheet!$D:$D,0)),\"\"))","v":"Computer equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1790,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1790,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1790:G1790)","v":0},null,null,null,null,null,null,1]
["5-39-7-2-3-2-0-0-0-0-6",{"$f":"IF(A1791=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1791,DataSheet!$D:$D,0)),\"\"))","v":"Furniture and office equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1791,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1791,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1791:G1791)","v":0},null,null,null,null,null,null,1]
["5-39-7-2-4-2-0-0-0-0-6",{"$f":"IF(A1792=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1792,DataSheet!$D:$D,0)),\"\"))","v":"Other machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1792,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1792,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1792:G1792)","v":0},null,null,null,null,null,null,1]
[0,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-2-1-3-0-0-0-0-6",{"$f":"IF(A1794=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1794,DataSheet!$D:$D,0)),\"\"))","v":"Transport assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1794,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1794,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1794:G1794)","v":0},"5-39-2-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-2-3-0-0-0-0-6",{"$f":"IF(A1795=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1795,DataSheet!$D:$D,0)),\"\"))","v":"Computer equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1795,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1795,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1795:E1795)","v":0},null,{"$f":"SUM(F1795:G1795)","v":0},"5-39-2-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-3-3-0-0-0-0-6",{"$f":"IF(A1796=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1796,DataSheet!$D:$D,0)),\"\"))","v":"Furniture and office equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1796,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1796,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1796:G1796)","v":0},"5-39-2-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-4-3-0-0-0-0-6",{"$f":"IF(A1797=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1797,DataSheet!$D:$D,0)),\"\"))","v":"Other machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1797,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1797,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1797:G1797)","v":0},"5-39-2-4-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-2-1-4-0-0-0-0-6",{"$f":"IF(A1799=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1799,DataSheet!$D:$D,0)),\"\"))","v":"Transport assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1799,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1799,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1799:G1799)","v":0},"5-39-2-1-3-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1799<>\"\",COUNTIF($A$3:$A$2475,A1799),\"\")","v":1}]
["5-39-7-2-2-4-0-0-0-0-6",{"$f":"IF(A1800=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1800,DataSheet!$D:$D,0)),\"\"))","v":"Computer equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1800,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1800,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1800:G1800)","v":0},"5-39-2-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-3-4-0-0-0-0-6",{"$f":"IF(A1801=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1801,DataSheet!$D:$D,0)),\"\"))","v":"Furniture and office equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1801,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1801,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1801:G1801)","v":0},"5-39-2-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-2-4-4-0-0-0-0-6",{"$f":"IF(A1802=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1802,DataSheet!$D:$D,0)),\"\"))","v":"Other machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1802,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1802,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F1802:G1802)","v":0},"5-39-2-4-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-3-0-0-0-0-0-0-0-3",{"$f":"IF(A1803=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1803,DataSheet!$D:$D,0)),\"\"))","v":"SPECIALISED MILITARY ASSETS"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[0,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-3-1-1-0-0-0-0-6",{"$f":"IF(A1805=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1805,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1805,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1805,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1805:E1805)","v":0},null,{"$f":"SUM(F1805:G1805)","v":0},"5-39-3-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Prior period error",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-3-1-2-0-0-0-0-6",{"$f":"IF(A1807=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1807,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1807,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1807,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1807:E1807)","v":0},null,{"$f":"SUM(F1807:G1807)","v":0},null,null,null,null,null,null,1]
[0,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-3-1-3-0-0-0-0-6",{"$f":"IF(A1809=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1809,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1809,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1809,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1809:E1809)","v":0},null,{"$f":"SUM(F1809:G1809)","v":0},"5-39-3-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-3-1-4-0-0-0-0-6",{"$f":"IF(A1811=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1811,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1811,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1811,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1811:E1811)","v":0},null,{"$f":"SUM(F1811:G1811)","v":0},"5-39-3-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-7-3-1-5-0-0-0-0-6",{"$f":"IF(A1813=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1813,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1813,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1813,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1813:E1813)","v":0},null,{"$f":"SUM(F1813:G1813)","v":0},"5-39-3-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-4-0-0-0-0-0-0-4",{"$f":"IF(A1814=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1814,DataSheet!$D:$D,0)),\"\"))","v":"BIOLOGICAL ASSETS"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-7-4-1-1-0-0-0-0-6",{"$f":"IF(A1816=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1816,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1816,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1816,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1816:E1816)","v":0},null,{"$f":"SUM(F1816:G1816)","v":0},"5-39-4-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["","Value adjustments",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-4-1-5-0-0-0-0-0-5","Biological assets",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1818,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1818,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1818:E1818)","v":0},null,{"$f":"SUM(F1818:G1818)","v":0},"5-39-4-1-5-0-0-0-0-0-5",null,null,null,null,null,1]
["","Prior period error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-7-4-1-2-0-0-0-0-6",{"$f":"IF(A1820=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1820,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1820,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1820,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1820:E1820)","v":0},null,{"$f":"SUM(F1820:G1820)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-7-4-1-3-0-0-0-0-6",{"$f":"IF(A1822=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1822,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1822,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1822,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1822:E1822)","v":0},null,{"$f":"SUM(F1822:G1822)","v":0},"5-39-4-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-7-4-1-4-0-0-0-0-6",{"$f":"IF(A1824=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1824,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1824,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1824,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1824:E1824)","v":0},null,{"$f":"SUM(F1824:G1824)","v":0},"5-39-4-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-7-4-1-5-0-0-0-0-6",{"$f":"IF(A1826=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1826,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1826,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1826,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1826:E1826)","v":0},null,{"$f":"SUM(F1826:G1826)","v":0},"5-39-4-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-7-6-0-0-0-0-0-0-4",{"$f":"IF(A1827=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1827,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Nature of prior period error",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1828,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1828,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C1828:E1828)","v":0},null,{"$f":"SUM(F1828:G1828)","v":0},null,null,null,null,null,null,""]
["5-39-7-6-1-0-0-0-0-0-5",{"$f":"IF(A1829=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1829,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1829,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1829,DataSheet!$D$1:$D$10931,0))),\"\")","v":" "},null,null,0,null,{"$f":"SUM(F1829:G1829)","v":0},null,null,null,null,null,null,1]
["5-39-7-6-2-0-0-0-0-0-5",{"$f":"IF(A1830=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1830,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1830,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1830,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-3-0-0-0-0-0-5",{"$f":"IF(A1831=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1831,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1831,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1831,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-4-0-0-0-0-0-5",{"$f":"IF(A1832=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1832,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1832,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1832,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A1833=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1833,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1833,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1833,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-39-7-6-5-0-0-0-0-0-5",{"$f":"IF(A1834=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1834,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1834,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1834,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-6-0-0-0-0-0-5",{"$f":"IF(A1835=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1835,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1835,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1835,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-7-0-0-0-0-0-5",{"$f":"IF(A1836=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1836,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1836,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1836,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-8-0-0-0-0-0-5",{"$f":"IF(A1837=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1837,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1837,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1837,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-7-6-9-0-0-0-0-0-5",{"$f":"IF(A1838=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1838,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1838,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1838,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-0-0-0-0-0-0-0-3",{"$f":"IF(A1839=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1839,DataSheet!$D:$D,0)),\"\"))","v":"MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER - PRIOR YEAR"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1839,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1839,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["","Minor assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-1-1-0-0-0-0-0-5",{"$f":"IF(A1842=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1842,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1842,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1842,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1842:E1842)","v":0},null,{"$f":"SUM(F1842:G1842)","v":0},"5-39-8-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["","Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-1-2-0-0-0-0-0-5",{"$f":"IF(A1844=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1844,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1844,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1844,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1844:E1844)","v":0},null,{"$f":"SUM(F1844:G1844)","v":0},"5-39-8-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["","Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-1-3-0-0-0-0-0-5",{"$f":"IF(A1846=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1846,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1846,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1846,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1846:E1846)","v":0},null,{"$f":"SUM(F1846:G1846)","v":0},"5-39-8-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-1-4-0-0-0-0-0-5",{"$f":"IF(A1848=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1848,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1848,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1848,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1848:E1848)","v":0},null,{"$f":"SUM(F1848:G1848)","v":0},"5-39-8-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["","Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-1-5-0-0-0-0-0-5",{"$f":"IF(A1850=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1850,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1850,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1850,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1850:E1850)","v":0},null,{"$f":"SUM(F1850:G1850)","v":0},"5-39-8-1-5-0-0-0-0-0-5",null,null,null,null,null,1]
["","Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-8-4-1-0-0-0-0-0-5","Value adjustments",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1852,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1852,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1852:E1852)","v":0},null,{"$f":"SUM(F1852:G1852)","v":0},"5-39-8-4-1-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-8-4-2-0-0-0-0-0-5","Value adjustments",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1854,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1854,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1854:E1854)","v":0},null,{"$f":"SUM(F1854:G1854)","v":0},"5-39-8-4-2-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-8-4-3-0-0-0-0-0-5","Value adjustments",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1856,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1856,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1856:E1856)","v":0},null,{"$f":"SUM(F1856:G1856)","v":0},"5-39-8-4-3-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-8-4-4-0-0-0-0-0-5","Value adjustments",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1858,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1858,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1858:E1858)","v":0},null,{"$f":"SUM(F1858:G1858)","v":0},"5-39-8-4-4-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-8-4-5-0-0-0-0-0-5","Value adjustments",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1860,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1860,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1860:E1860)","v":0},null,{"$f":"SUM(F1860:G1860)","v":0},"5-39-8-4-5-0-0-0-0-0-5",null,null,null,null,null,1]
["","Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-2-1-0-0-0-0-0-5",{"$f":"IF(A1862=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1862,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1862,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1862,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1862:E1862)","v":0},null,{"$f":"SUM(F1862:G1862)","v":0},null,null,null,null,null,null,1]
["","Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1863<>\"\",COUNTIF($A$3:$A$2475,A1863),\"\")","v":""}]
["5-39-9-2-2-0-0-0-0-0-5",{"$f":"IF(A1864=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1864,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1864,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1864,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1864:E1864)","v":0},null,{"$f":"SUM(F1864:G1864)","v":0},null,null,null,null,null,null,1]
["","Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-2-3-0-0-0-0-0-5",{"$f":"IF(A1866=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1866,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1866,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1866,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1866:E1866)","v":0},null,{"$f":"SUM(F1866:G1866)","v":0},null,null,null,null,null,null,1]
["","Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-2-4-0-0-0-0-0-5",{"$f":"IF(A1868=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1868,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1868,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1868,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1868:E1868)","v":0},null,{"$f":"SUM(F1868:G1868)","v":0},null,null,null,null,null,null,1]
["","Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-2-5-0-0-0-0-0-5",{"$f":"IF(A1870=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1870,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1870,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1870,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1870:E1870)","v":0},null,{"$f":"SUM(F1870:G1870)","v":0},null,null,null,null,null,null,1]
[0,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-9-3-1-0-0-0-0-0-5",{"$f":"IF(A1872=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1872,DataSheet!$D:$D,0)),\"\"))","v":"Additions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1872,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1872,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1872:E1872)","v":0},null,{"$f":"SUM(F1872:G1872)","v":0},"5-39-8-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-9-3-2-0-0-0-0-0-5",{"$f":"IF(A1874=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1874,DataSheet!$D:$D,0)),\"\"))","v":"Additions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1874,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1874,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1874:E1874)","v":0},null,{"$f":"SUM(F1874:G1874)","v":0},"5-39-8-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-9-3-3-0-0-0-0-0-5",{"$f":"IF(A1876=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1876,DataSheet!$D:$D,0)),\"\"))","v":"Additions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1876,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1876,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1876:E1876)","v":0},null,{"$f":"SUM(F1876:G1876)","v":0},"5-39-8-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-9-3-4-0-0-0-0-0-5",{"$f":"IF(A1878=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1878,DataSheet!$D:$D,0)),\"\"))","v":"Additions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1878,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1878,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1878:E1878)","v":0},null,{"$f":"SUM(F1878:G1878)","v":0},"5-39-8-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-9-3-5-0-0-0-0-0-5",{"$f":"IF(A1880=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1880,DataSheet!$D:$D,0)),\"\"))","v":"Additions"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1880,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1880,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1880:E1880)","v":0},null,{"$f":"SUM(F1880:G1880)","v":0},"5-39-8-2-5-0-0-0-0-0-5",null,null,null,null,null,1]
["","Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-4-1-0-0-0-0-0-5",{"$f":"IF(A1882=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1882,DataSheet!$D:$D,0)),\"\"))","v":"Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1882,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1882,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1882:E1882)","v":0},null,{"$f":"SUM(F1882:G1882)","v":0},"5-39-8-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
["","Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-4-2-0-0-0-0-0-5",{"$f":"IF(A1884=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1884,DataSheet!$D:$D,0)),\"\"))","v":"Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1884,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1884,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1884:E1884)","v":0},null,{"$f":"SUM(F1884:G1884)","v":0},"5-39-8-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["","Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-4-3-0-0-0-0-0-5",{"$f":"IF(A1886=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1886,DataSheet!$D:$D,0)),\"\"))","v":"Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1886,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1886,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1886:E1886)","v":0},null,{"$f":"SUM(F1886:G1886)","v":0},"5-39-8-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-4-4-0-0-0-0-0-5",{"$f":"IF(A1888=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1888,DataSheet!$D:$D,0)),\"\"))","v":"Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1888,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1888,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1888:E1888)","v":0},null,{"$f":"SUM(F1888:G1888)","v":0},"5-39-8-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["","Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-4-5-0-0-0-0-0-5",{"$f":"IF(A1890=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1890,DataSheet!$D:$D,0)),\"\"))","v":"Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1890,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1890,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1890:E1890)","v":0},null,{"$f":"SUM(F1890:G1890)","v":0},"5-39-8-3-5-0-0-0-0-0-5",null,null,null,null,null,1]
[null,{"$f":"IF(A1891=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1891,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"Number of R1 minor assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-5-1-0-0-0-0-0-5",{"$f":"IF(A1893=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1893,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1893,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1893,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1893:E1893)","v":0},null,{"$f":"SUM(F1893:G1893)","v":0},"5-39-8-6-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-5-2-0-0-0-0-0-5",{"$f":"IF(A1894=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1894,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1894,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1894,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-6-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-5-3-0-0-0-0-0-5",{"$f":"IF(A1895=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1895,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1895,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1895,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-6-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-5-4-0-0-0-0-0-5",{"$f":"IF(A1896=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1896,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1896,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1896,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-6-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-5-5-0-0-0-0-0-5",{"$f":"IF(A1897=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1897,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1897,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1897,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-6-5-0-0-0-0-0-5",null,null,null,null,null,1]
[null,{"$f":"IF(A1898=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1898,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,"Number of minor assets at cost",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-9-6-1-0-0-0-0-0-5",{"$f":"IF(A1900=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1900,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1900,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1900,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1900:E1900)","v":0},null,{"$f":"SUM(F1900:G1900)","v":0},"5-39-8-5-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-6-2-0-0-0-0-0-5",{"$f":"IF(A1901=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1901,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1901,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1901,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-5-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-6-3-0-0-0-0-0-5",{"$f":"IF(A1902=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1902,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1902,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1902,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-5-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-6-4-0-0-0-0-0-5",{"$f":"IF(A1903=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1903,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1903,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1903,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-5-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-6-5-0-0-0-0-0-5",{"$f":"IF(A1904=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1904,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1904,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1904,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-8-5-5-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-9-4-6-0-0-0-0-0-5",{"$f":"IF(A1905=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1905,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Nature of prior period error",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1906,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1906,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C1906:E1906)","v":0},null,{"$f":"SUM(F1906:G1906)","v":0},null,null,null,null,null,null,""]
["5-39-9-4-6-1-0-0-0-0-6",{"$f":"IF(A1907=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1907,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1907,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1907,DataSheet!$D$1:$D$10931,0))),\"\")","v":" "},null,null,0,null,{"$f":"SUM(F1907:G1907)","v":0},null,null,null,null,null,null,1]
["5-39-9-4-6-2-0-0-0-0-6",{"$f":"IF(A1908=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1908,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1908,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1908,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-4-6-3-0-0-0-0-6",{"$f":"IF(A1909=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1909,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1909,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1909,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["",{"$f":"IF(A1911=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1911,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1911,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1911,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-39-9-4-6-5-0-0-0-0-6",{"$f":"IF(A1912=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1912,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1912,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1912,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-4-6-6-0-0-0-0-6",{"$f":"IF(A1913=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1913,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1913,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1913,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-4-6-7-0-0-0-0-6",{"$f":"IF(A1914=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1914,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1914,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1914,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-4-6-8-0-0-0-0-6",{"$f":"IF(A1915=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1915,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1915,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1915,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-9-4-6-9-0-0-0-0-6",{"$f":"IF(A1916=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1916,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1916,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1916,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,null,null,null,null,null,null,1]
["",{"$f":"IF(A1917=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1917,DataSheet!$D:$D,0)),\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-39-11-0-0-0-0-0-0-0-3",{"$f":"IF(A1918=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1918,DataSheet!$D:$D,0)),\"\"))","v":"MOVABLE ASSETS WRITTEN OFF - PRIOR YEAR"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[0,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-11-1-1-0-0-0-0-0-5",{"$f":"IF(A1920=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1920,DataSheet!$D:$D,0)),\"\"))","v":"Assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1920,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1920,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1920:E1920)","v":0},null,{"$f":"SUM(F1920:G1920)","v":0},"5-39-10-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-11-1-2-0-0-0-0-0-5",{"$f":"IF(A1922=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1922,DataSheet!$D:$D,0)),\"\"))","v":"Assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1922,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1922,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1922:E1922)","v":0},null,{"$f":"SUM(F1922:G1922)","v":0},"5-39-10-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-11-1-3-0-0-0-0-0-5",{"$f":"IF(A1924=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1924,DataSheet!$D:$D,0)),\"\"))","v":"Assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1924,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1924,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1924:E1924)","v":0},null,{"$f":"SUM(F1924:G1924)","v":0},"5-39-10-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-39-11-1-4-0-0-0-0-0-5",{"$f":"IF(A1926=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1926,DataSheet!$D:$D,0)),\"\"))","v":"Assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1926,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1926,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1926:E1926)","v":0},null,{"$f":"SUM(F1926:G1926)","v":0},"5-39-10-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
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["5-39-11-1-5-0-0-0-0-0-5",{"$f":"IF(A1928=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1928,DataSheet!$D:$D,0)),\"\"))","v":"Assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1928,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1928,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1928:E1928)","v":0},null,{"$f":"SUM(F1928:G1928)","v":0},"5-39-10-1-5-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-17-0-0-0-0-0-0-0-3",{"$f":"IF(A1929=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1929,DataSheet!$D:$D,0)),\"\"))","v":"CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2022"},null,null,null,null,null,null,"5-39-16-0-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-39-17-1-5-0-0-0-0-0-5",{"$f":"IF(A1930=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1930,DataSheet!$D:$D,0)),\"\"))","v":"Closing Balance 31 March "},null,null,null,null,null,null,"5-39-16-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-17-2-5-0-0-0-0-0-5",{"$f":"IF(A1931=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1931,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1931,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1931,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1931:E1931)","v":0},null,{"$f":"SUM(F1931:G1931)","v":0},"5-39-16-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-17-3-5-0-0-0-0-0-5",{"$f":"IF(A1932=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1932,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1932,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1932,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-17-4-5-0-0-0-0-0-5",{"$f":"IF(A1933=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1933,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1933,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1933,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-4-4-0-0-0-0-0-5"]
["5-39-17-5-5-0-0-0-0-0-5",{"$f":"IF(A1934=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1934,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1934,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1934,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-5-4-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1934<>\"\",COUNTIF($A$3:$A$2475,A1934),\"\")","v":1}]
["5-39-17-6-5-0-0-0-0-0-5",{"$f":"IF(A1935=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1935,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1935,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1935,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-39-16-6-4-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1935<>\"\",COUNTIF($A$3:$A$2475,A1935),\"\")","v":1}]
["5-39-17-1-1-0-0-0-0-0-5",{"$f":"IF(A1936=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1936,DataSheet!$D:$D,0)),\"\"))","v":"Opening Balance "},null,null,null,null,null,null,"5-39-16-1-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1936<>\"\",COUNTIF($A$3:$A$2475,A1936),\"\")","v":1}]
["5-39-17-2-1-0-0-0-0-0-5",{"$f":"IF(A1937=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1937,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1937,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1937,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1937:E1937)","v":0},null,{"$f":"SUM(F1937:G1937)","v":0},"5-39-16-2-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1937<>\"\",COUNTIF($A$3:$A$2475,A1937),\"\")","v":1}]
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["5-39-17-4-1-0-0-0-0-0-5",{"$f":"IF(A1939=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1939,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1939,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1939,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-4-1-0-0-0-0-0-5"]
["5-39-17-5-1-0-0-0-0-0-5",{"$f":"IF(A1940=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1940,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1940,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1940,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-5-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1940<>\"\",COUNTIF($A$3:$A$2475,A1940),\"\")","v":1}]
["5-39-17-6-1-0-0-0-0-0-5",{"$f":"IF(A1941=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1941,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1941,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1941,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-39-16-6-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1941<>\"\",COUNTIF($A$3:$A$2475,A1941),\"\")","v":1}]
["5-39-17-1-2-0-0-0-0-0-5",{"$f":"IF(A1942=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1942,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A1942<>\"\",COUNTIF($A$3:$A$2475,A1942),\"\")","v":1}]
["5-39-17-2-2-0-0-0-0-0-5",{"$f":"IF(A1943=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1943,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1943,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1943,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C1943:E1943)","v":0},null,{"$f":"SUM(F1943:G1943)","v":0},null,null,null,null,null,null,{"$f":"IF(A1943<>\"\",COUNTIF($A$3:$A$2475,A1943),\"\")","v":1}]
["5-39-17-3-2-0-0-0-0-0-5",{"$f":"IF(A1944=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1944,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1944,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1944,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A1944<>\"\",COUNTIF($A$3:$A$2475,A1944),\"\")","v":1}]
["5-39-17-4-2-0-0-0-0-0-5",{"$f":"IF(A1945=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1945,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1945,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1945,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0]
["5-39-17-5-2-0-0-0-0-0-5",{"$f":"IF(A1946=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1946,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1946,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1946,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,0,null,null,null,null,null,null,{"$f":"IF(A1946<>\"\",COUNTIF($A$3:$A$2475,A1946),\"\")","v":1}]
["5-39-17-6-2-0-0-0-0-0-5",{"$f":"IF(A1947=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1947,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1947,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1947,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(A1947<>\"\",COUNTIF($A$3:$A$2475,A1947),\"\")","v":1}]
["5-39-17-1-3-0-0-0-0-0-5",{"$f":"IF(A1948=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1948,DataSheet!$D:$D,0)),\"\"))","v":"Current Year WIP"},null,null,null,null,null,null,"5-39-16-1-2-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1948<>\"\",COUNTIF($A$3:$A$2475,A1948),\"\")","v":1}]
["5-39-17-2-3-0-0-0-0-0-5",{"$f":"IF(A1949=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1949,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1949,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1949,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1949:E1949)","v":0},null,{"$f":"SUM(F1949:G1949)","v":0},"5-39-16-2-2-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1949<>\"\",COUNTIF($A$3:$A$2475,A1949),\"\")","v":1}]
["5-39-17-3-3-0-0-0-0-0-5",{"$f":"IF(A1950=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1950,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1950,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1950,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-3-2-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1950<>\"\",COUNTIF($A$3:$A$2475,A1950),\"\")","v":1}]
["5-39-17-4-3-0-0-0-0-0-5",{"$f":"IF(A1951=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1951,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1951,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1951,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-4-2-0-0-0-0-0-5"]
["5-39-17-5-3-0-0-0-0-0-5",{"$f":"IF(A1952=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1952,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1952,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1952,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-5-2-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1952<>\"\",COUNTIF($A$3:$A$2475,A1952),\"\")","v":1}]
["5-39-17-6-3-0-0-0-0-0-5",{"$f":"IF(A1953=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1953,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1953,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1953,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-39-16-6-2-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1953<>\"\",COUNTIF($A$3:$A$2475,A1953),\"\")","v":1}]
["5-39-17-1-4-0-0-0-0-0-5",{"$f":"IF(A1954=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1954,DataSheet!$D:$D,0)),\"\"))","v":"(Ready for use (Assets to the AR) / Contracts terminated)"},null,null,null,null,null,null,"5-39-16-1-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1954<>\"\",COUNTIF($A$3:$A$2475,A1954),\"\")","v":1}]
["5-39-17-2-4-0-0-0-0-0-5",{"$f":"IF(A1955=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1955,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1955,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1955,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1955:E1955)","v":0},null,{"$f":"SUM(F1955:G1955)","v":0},"5-39-16-2-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1955<>\"\",COUNTIF($A$3:$A$2475,A1955),\"\")","v":1}]
["5-39-17-3-4-0-0-0-0-0-5",{"$f":"IF(A1956=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1956,DataSheet!$D:$D,0)),\"\"))","v":"Machinery and equipment"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1956,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1956,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-3-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1956<>\"\",COUNTIF($A$3:$A$2475,A1956),\"\")","v":1}]
["5-39-17-4-4-0-0-0-0-0-5",{"$f":"IF(A1957=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1957,DataSheet!$D:$D,0)),\"\"))","v":"Specialised military assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1957,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1957,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-4-1-0-0-0-0-0-5"]
["5-39-17-5-4-0-0-0-0-0-5",{"$f":"IF(A1958=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1958,DataSheet!$D:$D,0)),\"\"))","v":"Biological assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1958,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1958,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-39-16-5-1-0-0-0-0-0-5",null,null,null,null,null,{"$f":"IF(A1958<>\"\",COUNTIF($A$3:$A$2475,A1958),\"\")","v":1}]
["5-39-17-6-4-0-0-0-0-0-5",{"$f":"IF(A1959=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1959,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1959,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1959,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,"5-39-16-6-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-39-18-0-0-0-0-0-0-0-3",{"$f":"IF(A1960=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1960,DataSheet!$D:$D,0)),\"\"))","v":"Payables not recognised relating to Capital WIP"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-39-18-1-1-0-0-0-0-0-5",{"$f":"IF(A1961=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1961,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1961,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1961,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1961:E1961)","v":0},null,{"$f":"SUM(F1961:G1961)","v":0},null,null,null,null,null,null,1]
["5-39-18-1-2-0-0-0-0-0-5",{"$f":"IF(A1962=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1962,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1962,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1962,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-3-0-0-0-0-0-5",{"$f":"IF(A1963=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1963,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1963,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1963,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-4-0-0-0-0-0-5",{"$f":"IF(A1964=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1964,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1964,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1964,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-5-0-0-0-0-0-5",{"$f":"IF(A1965=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1965,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1965,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1965,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-6-0-0-0-0-0-5",{"$f":"IF(A1966=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1966,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1966,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1966,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-7-0-0-0-0-0-5",{"$f":"IF(A1967=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1967,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1967,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1967,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-8-0-0-0-0-0-5",{"$f":"IF(A1968=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1968,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1968,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1968,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-9-0-0-0-0-0-5",{"$f":"IF(A1969=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1969,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1969,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1969,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-10-0-0-0-0-0-5",{"$f":"IF(A1970=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1970,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1970,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1970,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-11-0-0-0-0-0-5",{"$f":"IF(A1971=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1971,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1971,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1971,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-39-18-1-12-0-0-0-0-0-5",{"$f":"IF(A1972=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1972,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-40-8-0-0-0-0-0-0-0-3",{"$f":"IF(A1973=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1973,DataSheet!$D:$D,0)),\"\"))","v":"MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER - PRIOR YEAR"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["","SOFTWARE",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-1-1-0-0-0-0-0-5",{"$f":"IF(A1976=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1976,DataSheet!$D:$D,0)),\"\"))","v":"SOFTWARE"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1976,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1976,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1976:E1976)","v":0},null,{"$f":"SUM(F1976:G1976)","v":0},"5-40-1-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
[null,"Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-1-2-0-0-0-0-0-5",{"$f":"IF(A1978=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1978,DataSheet!$D:$D,0)),\"\"))","v":"SOFTWARE"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1978,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1978,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1978:E1978)","v":0},null,{"$f":"SUM(F1978:G1978)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-1-3-0-0-0-0-0-5",{"$f":"IF(A1980=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1980,DataSheet!$D:$D,0)),\"\"))","v":"SOFTWARE"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1980,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1980,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1980:E1980)","v":0},null,{"$f":"SUM(F1980:G1980)","v":0},"5-40-1-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-1-4-0-0-0-0-0-5",{"$f":"IF(A1982=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1982,DataSheet!$D:$D,0)),\"\"))","v":"SOFTWARE"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1982,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1982,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1982:E1982)","v":0},null,{"$f":"SUM(F1982:G1982)","v":0},"5-40-1-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-1-5-0-0-0-0-0-5",{"$f":"IF(A1984=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1984,DataSheet!$D:$D,0)),\"\"))","v":"SOFTWARE"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1984,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1984,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,"5-40-1-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","MASTHEADS AND PUBLISHING TITLES",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-2-1-0-0-0-0-0-5",{"$f":"IF(A1987=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1987,DataSheet!$D:$D,0)),\"\"))","v":"MASTHEADS AND PUBLISHING TITLES"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1987,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1987,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1987:E1987)","v":0},null,{"$f":"SUM(F1987:G1987)","v":0},"5-40-2-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-2-2-0-0-0-0-0-5",{"$f":"IF(A1989=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1989,DataSheet!$D:$D,0)),\"\"))","v":"MASTHEADS AND PUBLISHING TITLES"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A1989,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A1989,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1989:E1989)","v":0},null,{"$f":"SUM(F1989:G1989)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-2-3-0-0-0-0-0-5",{"$f":"IF(A1991=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1991,DataSheet!$D:$D,0)),\"\"))","v":"MASTHEADS AND PUBLISHING TITLES"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1991,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1991,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1991:E1991)","v":0},null,{"$f":"SUM(F1991:G1991)","v":0},"5-40-2-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-2-4-0-0-0-0-0-5",{"$f":"IF(A1993=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1993,DataSheet!$D:$D,0)),\"\"))","v":"MASTHEADS AND PUBLISHING TITLES"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1993,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1993,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1993:E1993)","v":0},null,{"$f":"SUM(F1993:G1993)","v":0},"5-40-2-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-2-5-0-0-0-0-0-5",{"$f":"IF(A1995=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1995,DataSheet!$D:$D,0)),\"\"))","v":"MASTHEADS AND PUBLISHING TITLES"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1995,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1995,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1995:E1995)","v":0},null,{"$f":"SUM(F1995:G1995)","v":0},"5-40-2-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-3-1-0-0-0-0-0-5",{"$f":"IF(A1998=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A1998,DataSheet!$D:$D,0)),\"\"))","v":"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I1998,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I1998,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C1998:E1998)","v":0},null,{"$f":"SUM(F1998:G1998)","v":0},"5-40-3-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-3-2-0-0-0-0-0-5",{"$f":"IF(A2000=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2000,DataSheet!$D:$D,0)),\"\"))","v":"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2000,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2000,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2000:E2000)","v":0},null,{"$f":"SUM(F2000:G2000)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null," ",null,null,null,null,null,null,""]
["5-40-8-3-3-0-0-0-0-0-5",{"$f":"IF(A2002=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2002,DataSheet!$D:$D,0)),\"\"))","v":"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2002,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2002,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2002:E2002)","v":0},null,{"$f":"SUM(F2002:G2002)","v":0},"5-40-3-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-3-4-0-0-0-0-0-5",{"$f":"IF(A2004=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2004,DataSheet!$D:$D,0)),\"\"))","v":"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2004,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2004,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2004:E2004)","v":0},null,{"$f":"SUM(F2004:G2004)","v":0},"5-40-3-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-3-5-0-0-0-0-0-5",{"$f":"IF(A2006=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2006,DataSheet!$D:$D,0)),\"\"))","v":"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2006,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2006,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2006:E2006)","v":0},null,{"$f":"SUM(F2006:G2006)","v":0},"5-40-3-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-4-1-0-0-0-0-0-5",{"$f":"IF(A2009=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2009,DataSheet!$D:$D,0)),\"\"))","v":"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2009,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2009,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2009:E2009)","v":0},null,{"$f":"SUM(F2009:G2009)","v":0},"5-40-4-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-4-2-0-0-0-0-0-5",{"$f":"IF(A2011=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2011,DataSheet!$D:$D,0)),\"\"))","v":"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2011,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2011,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2011:E2011)","v":0},null,{"$f":"SUM(F2011:G2011)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-4-3-0-0-0-0-0-5",{"$f":"IF(A2013=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2013,DataSheet!$D:$D,0)),\"\"))","v":"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2013,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2013,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2013:E2013)","v":0},null,{"$f":"SUM(F2013:G2013)","v":0},"5-40-4-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-4-4-0-0-0-0-0-5",{"$f":"IF(A2015=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2015,DataSheet!$D:$D,0)),\"\"))","v":"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2015,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2015,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2015:E2015)","v":0},null,{"$f":"SUM(F2015:G2015)","v":0},"5-40-4-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-4-5-0-0-0-0-0-5",{"$f":"IF(A2017=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2017,DataSheet!$D:$D,0)),\"\"))","v":"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2017,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2017,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2017:E2017)","v":0},null,{"$f":"SUM(F2017:G2017)","v":0},"5-40-4-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","SERVICES AND OPERATING RIGHTS",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-5-1-0-0-0-0-0-5",{"$f":"IF(A2020=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2020,DataSheet!$D:$D,0)),\"\"))","v":"SERVICES AND OPERATING RIGHTS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2020,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2020,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2020:E2020)","v":0},null,{"$f":"SUM(F2020:G2020)","v":0},"5-40-5-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-5-2-0-0-0-0-0-5",{"$f":"IF(A2022=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2022,DataSheet!$D:$D,0)),\"\"))","v":"SERVICES AND OPERATING RIGHTS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2022,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2022,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2022:E2022)","v":0},null,{"$f":"SUM(F2022:G2022)","v":0},null,null,null,null,null,null,{"$f":"IF(A2022<>\"\",COUNTIF($A$3:$A$2475,A2022),\"\")","v":1}]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-5-3-0-0-0-0-0-5",{"$f":"IF(A2024=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2024,DataSheet!$D:$D,0)),\"\"))","v":"SERVICES AND OPERATING RIGHTS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2024,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2024,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2024:E2024)","v":0},null,{"$f":"SUM(F2024:G2024)","v":0},"5-40-5-2-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-5-4-0-0-0-0-0-5",{"$f":"IF(A2026=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2026,DataSheet!$D:$D,0)),\"\"))","v":"SERVICES AND OPERATING RIGHTS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2026,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2026,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2026:E2026)","v":0},null,{"$f":"SUM(F2026:G2026)","v":0},"5-40-5-3-0-0-0-0-0-0-4",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-8-5-5-0-0-0-0-0-5",{"$f":"IF(A2028=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2028,DataSheet!$D:$D,0)),\"\"))","v":"SERVICES AND OPERATING RIGHTS"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2028,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2028,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2028:E2028)","v":0},null,{"$f":"SUM(F2028:G2028)","v":0},"5-40-5-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-40-8-7-0-0-0-0-0-0-4",{"$f":"IF(A2029=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2029,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Nature of prior period error",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2030,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2030,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C2030:E2030)","v":0},null,{"$f":"SUM(F2030:G2030)","v":0},null,null,null,null,null,null,""]
["5-40-8-7-1-0-0-0-0-0-5",{"$f":"IF(A2031=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2031,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2031,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2031,DataSheet!$D$1:$D$10931,0))),\"\")","v":" "},null,null,0,null,{"$f":"SUM(F2031:G2031)","v":0},null,null,null,null,null,null,1]
["5-40-8-7-2-0-0-0-0-0-5",{"$f":"IF(A2032=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2032,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2032,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2032,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-3-0-0-0-0-0-5",{"$f":"IF(A2033=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2033,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2033,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2033,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-4-0-0-0-0-0-5",{"$f":"IF(A2034=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2034,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2034,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2034,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A2035=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2035,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2035,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2035,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-40-8-7-5-0-0-0-0-0-5",{"$f":"IF(A2036=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2036,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2036,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2036,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-6-0-0-0-0-0-5",{"$f":"IF(A2037=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2037,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2037,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2037,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-7-0-0-0-0-0-5",{"$f":"IF(A2038=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2038,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2038,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2038,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-8-0-0-0-0-0-5",{"$f":"IF(A2039=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2039,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2039,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2039,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-8-7-9-0-0-0-0-0-5",{"$f":"IF(A2040=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2040,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2040,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2040,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["",{"$f":"IF(A2041=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2041,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2041,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2041,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,""]
["5-40-11-0-0-0-0-0-0-0-3",{"$f":"IF(A2042=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2042,DataSheet!$D:$D,0)),\"\"))","v":"CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2022"},null,null,null,null,null,null,"5-40-10-0-1-0-0-0-0-0-3",null,null,null,null,null,1]
["5-40-11-1-5-0-0-0-0-0-5",{"$f":"IF(A2043=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2043,DataSheet!$D:$D,0)),\"\"))","v":"Closing Balance 31 March "},null,null,null,null,null,null,"5-40-10-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-2-5-0-0-0-0-0-5",{"$f":"IF(A2044=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2044,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2044,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2044,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2044:E2044)","v":0},null,{"$f":"SUM(F2044:G2044)","v":0},"5-40-10-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-3-5-0-0-0-0-0-5",{"$f":"IF(A2045=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2045,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2045,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2045,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-40-10-3-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-1-1-0-0-0-0-0-5",{"$f":"IF(A2046=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2046,DataSheet!$D:$D,0)),\"\"))","v":"Opening Balance "},null,null,null,null,null,null,"5-40-10-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-2-1-0-0-0-0-0-5",{"$f":"IF(A2047=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2047,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2047,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2047,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2047:E2047)","v":0},null,{"$f":"SUM(F2047:G2047)","v":0},"5-40-10-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-3-1-0-0-0-0-0-5",{"$f":"IF(A2048=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2048,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2048,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2048,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-40-10-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-1-2-0-0-0-0-0-5",{"$f":"IF(A2049=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2049,DataSheet!$D:$D,0)),\"\"))","v":"Prior period error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-40-11-2-2-0-0-0-0-0-5",{"$f":"IF(A2050=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2050,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2050,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2050,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C2050:E2050)","v":0},null,{"$f":"SUM(F2050:G2050)","v":0},null,null,null,null,null,null,1]
["5-40-11-3-2-0-0-0-0-0-5",{"$f":"IF(A2051=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2051,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2051,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2051,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,0,null,null,null,null,null,null,null,null,1]
["5-40-11-1-3-0-0-0-0-0-5",{"$f":"IF(A2052=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2052,DataSheet!$D:$D,0)),\"\"))","v":"Current Year WIP"},null,null,null,null,null,null,"5-40-10-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-2-3-0-0-0-0-0-5",{"$f":"IF(A2053=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2053,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2053,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2053,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2053:E2053)","v":0},null,{"$f":"SUM(F2053:G2053)","v":0},"5-40-10-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-3-3-0-0-0-0-0-5",{"$f":"IF(A2054=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2054,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2054,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2054,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-40-10-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-1-4-0-0-0-0-0-5",{"$f":"IF(A2055=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2055,DataSheet!$D:$D,0)),\"\"))","v":"(Ready for use (Assets to the AR) / Contracts terminated)"},null,null,null,null,null,null,"5-40-10-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-2-4-0-0-0-0-0-5",{"$f":"IF(A2056=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2056,DataSheet!$D:$D,0)),\"\"))","v":"Intangible assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2056,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2056,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2056:E2056)","v":0},null,{"$f":"SUM(F2056:G2056)","v":0},"5-40-10-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-11-3-4-0-0-0-0-0-5",{"$f":"IF(A2057=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2057,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2057,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2057,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,"5-40-10-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-40-12-0-0-0-0-0-0-0-3",{"$f":"IF(A2058=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2058,DataSheet!$D:$D,0)),\"\"))","v":"Payables not recognised relating to Capital WIP"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-40-12-1-1-0-0-0-0-0-5",{"$f":"IF(A2059=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2059,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2059,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2059,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2059:E2059)","v":0},null,{"$f":"SUM(F2059:G2059)","v":0},null,null,null,null,null,null,1]
["5-40-12-1-2-0-0-0-0-0-5",{"$f":"IF(A2060=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2060,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2060,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2060,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-3-0-0-0-0-0-5",{"$f":"IF(A2061=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2061,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2061,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2061,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-4-0-0-0-0-0-5",{"$f":"IF(A2062=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2062,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2062,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2062,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-5-0-0-0-0-0-5",{"$f":"IF(A2063=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2063,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2063,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2063,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-6-0-0-0-0-0-5",{"$f":"IF(A2064=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2064,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2064,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2064,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-7-0-0-0-0-0-5",{"$f":"IF(A2065=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2065,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2065,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2065,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-8-0-0-0-0-0-5",{"$f":"IF(A2066=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2066,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2066,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2066,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-9-0-0-0-0-0-5",{"$f":"IF(A2067=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2067,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2067,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2067,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-10-0-0-0-0-0-5",{"$f":"IF(A2068=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2068,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2068,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2068,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-11-0-0-0-0-0-5",{"$f":"IF(A2069=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2069,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2069,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2069,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-40-12-1-12-0-0-0-0-0-5",{"$f":"IF(A2070=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2070,DataSheet!$D:$D,0)),\"\"))","v":"Total"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["5-41-0-0-0-0-0-0-0-0-2",{"$f":"IF(A2071=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2071,DataSheet!$D:$D,0)),\"\"))","v":"Immovable Tangible Capital Assets"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER - PRIOR YEAR",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-1-0-0-0-0-0-0-0-3",{"$f":"IF(A2073=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2073,DataSheet!$D:$D,0)),\"\"))","v":"BUILDINGS AND OTHER FIXED STRUCTURES"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[0,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-41-6-1-1-1-0-0-0-0-6",{"$f":"IF(A2075=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2075,DataSheet!$D:$D,0)),\"\"))","v":"Dwellings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2075,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2075,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2075:E2075)","v":0},null,{"$f":"SUM(F2075:G2075)","v":0},"5-41-1-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-2-1-0-0-0-0-6",{"$f":"IF(A2076=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2076,DataSheet!$D:$D,0)),\"\"))","v":"Non-residential buildings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2076,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2076,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2076:G2076)","v":0},"5-41-1-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-3-1-0-0-0-0-6",{"$f":"IF(A2077=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2077,DataSheet!$D:$D,0)),\"\"))","v":"Other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2077,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2077,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2077:G2077)","v":0},"5-41-1-3-1-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-41-6-1-1-2-0-0-0-0-6",{"$f":"IF(A2079=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2079,DataSheet!$D:$D,0)),\"\"))","v":"Dwellings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2079,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2079,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2079:G2079)","v":0},null,null,null,null,null,null,1]
["5-41-6-1-2-2-0-0-0-0-6",{"$f":"IF(A2080=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2080,DataSheet!$D:$D,0)),\"\"))","v":"Non-residential buildings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2080,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2080,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2080:G2080)","v":0},null,null,null,null,null,null,1]
["5-41-6-1-3-2-0-0-0-0-6",{"$f":"IF(A2081=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2081,DataSheet!$D:$D,0)),\"\"))","v":"Other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2081,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2081,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2081:G2081)","v":0},null,null,null,null,null,null,1]
[0,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-41-6-1-1-3-0-0-0-0-6",{"$f":"IF(A2083=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2083,DataSheet!$D:$D,0)),\"\"))","v":"Dwellings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2083,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2083,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2083:G2083)","v":0},"5-41-1-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-2-3-0-0-0-0-6",{"$f":"IF(A2084=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2084,DataSheet!$D:$D,0)),\"\"))","v":"Non-residential buildings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2084,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2084,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2084:G2084)","v":0},"5-41-1-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-3-3-0-0-0-0-6",{"$f":"IF(A2085=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2085,DataSheet!$D:$D,0)),\"\"))","v":"Other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2085,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2085,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2085:G2085)","v":0},"5-41-1-3-2-0-0-0-0-0-5",null,null,null,null,null,1]
[0,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A2086<>\"\",COUNTIF($A$3:$A$2475,A2086),\"\")","v":29}]
["5-41-6-1-1-4-0-0-0-0-6",{"$f":"IF(A2087=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2087,DataSheet!$D:$D,0)),\"\"))","v":"Dwellings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2087,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2087,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2087:G2087)","v":0},"5-41-1-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-2-4-0-0-0-0-6",{"$f":"IF(A2088=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2088,DataSheet!$D:$D,0)),\"\"))","v":"Non-residential buildings"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2088,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2088,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2088:G2088)","v":0},"5-41-1-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-1-3-4-0-0-0-0-6",{"$f":"IF(A2089=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2089,DataSheet!$D:$D,0)),\"\"))","v":"Other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2089,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2089,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2089:G2089)","v":0},"5-41-1-3-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","HERITAGE ASSETS",null,null,null,null,null,null,null,null,null,null,null,null,""]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-2-1-1-0-0-0-0-6",{"$f":"IF(A2092=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2092,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2092,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2092,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2092:G2092)","v":0},"5-41-2-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-2-1-2-0-0-0-0-6",{"$f":"IF(A2094=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2094,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2094,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2094,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2094:G2094)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-2-1-3-0-0-0-0-6",{"$f":"IF(A2096=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2096,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2096,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2096,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2096:G2096)","v":0},"5-41-2-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-2-1-4-0-0-0-0-6",{"$f":"IF(A2098=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2098,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2098,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2098,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2098:G2098)","v":0},"5-41-2-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-2-1-5-0-0-0-0-6",{"$f":"IF(A2100=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2100,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2100,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2100,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2100:G2100)","v":0},"5-41-2-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-3-0-0-0-0-0-0-0-3",{"$f":"IF(A2101=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2101,DataSheet!$D:$D,0)),\"\"))","v":"LAND AND SUBSOIL ASSETS"},null,null,null,null,null,null,null,null,null,null,null,null,1]
["","Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-3-1-1-0-0-0-0-6",{"$f":"IF(A2103=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2103,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2103,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2103,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2103:G2103)","v":0},"5-41-3-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-3-2-1-0-0-0-0-6",{"$f":"IF(A2104=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2104,DataSheet!$D:$D,0)),\"\"))","v":"Mineral and similar non-regenerative resources"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2104,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2104,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2104:G2104)","v":0},"5-41-3-2-1-0-0-0-0-0-5",null,null,null,null,null,1]
["","Prior year error",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-3-1-2-0-0-0-0-6",{"$f":"IF(A2106=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2106,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2106,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2106,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2106:G2106)","v":0},null,null,null,null,null,null,1]
["5-41-6-3-2-2-0-0-0-0-6",{"$f":"IF(A2107=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2107,DataSheet!$D:$D,0)),\"\"))","v":"Mineral and similar non-regenerative resources"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2107,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2107,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2107:G2107)","v":0},null,null,null,null,null,null,1]
["","Additions",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-3-1-3-0-0-0-0-6",{"$f":"IF(A2109=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2109,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2109,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2109,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2109:G2109)","v":0},"5-41-3-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-3-2-3-0-0-0-0-6",{"$f":"IF(A2110=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2110,DataSheet!$D:$D,0)),\"\"))","v":"Mineral and similar non-regenerative resources"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2110,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2110,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2110:G2110)","v":0},"5-41-3-2-2-0-0-0-0-0-5",null,null,null,null,null,1]
["","Disposals",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-3-1-4-0-0-0-0-6",{"$f":"IF(A2112=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2112,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2112,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2112,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2112:G2112)","v":0},"5-41-3-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-3-2-4-0-0-0-0-6",{"$f":"IF(A2113=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2113,DataSheet!$D:$D,0)),\"\"))","v":"Mineral and similar non-regenerative resources"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2113,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2113,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2113:G2113)","v":0},"5-41-3-2-3-0-0-0-0-0-5",null,null,null,null,null,1]
["","Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-6-3-1-5-0-0-0-0-6",{"$f":"IF(A2115=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2115,DataSheet!$D:$D,0)),\"\"))","v":"Land"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2115,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2115,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2115:G2115)","v":0},"5-41-3-1-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-3-2-5-0-0-0-0-6",{"$f":"IF(A2116=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2116,DataSheet!$D:$D,0)),\"\"))","v":"Mineral and similar non-regenerative resources"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2116,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2116,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2116:G2116)","v":0},"5-41-3-2-4-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-6-5-0-0-0-0-0-0-4",{"$f":"IF(A2117=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2117,DataSheet!$D:$D,0)),\"\"))","v":"Prior year error"},null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Nature of prior period error",{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2118,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2118,DataSheet!$D$1:$D$10931,0))),\"\")","v":""},null,null,{"$f":"SUM(C2118:E2118)","v":0},null,{"$f":"SUM(F2118:G2118)","v":0},null,null,null,null,null,null,""]
["5-41-6-5-1-0-0-0-0-0-5",{"$f":"IF(A2119=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2119,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20WW/XX (affecting the opening balance)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2119,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2119,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,{"$f":"SUM(F2119:G2119)","v":0},null,null,null,null,null,null,1]
["5-41-6-5-2-0-0-0-0-0-5",{"$f":"IF(A2120=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2120,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2120,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2120,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-3-0-0-0-0-0-5",{"$f":"IF(A2121=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2121,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2121,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2121,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-4-0-0-0-0-0-5",{"$f":"IF(A2122=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2122,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2122,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2122,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["",{"$f":"IF(A2123=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2123,DataSheet!$D:$D,0)),\"\"))","v":""},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2123,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2123,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,""]
["5-41-6-5-5-0-0-0-0-0-5",{"$f":"IF(A2124=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2124,DataSheet!$D:$D,0)),\"\"))","v":"Relating to 20XX/YY"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2124,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2124,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-6-0-0-0-0-0-5",{"$f":"IF(A2125=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2125,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2125,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2125,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-7-0-0-0-0-0-5",{"$f":"IF(A2126=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2126,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2126,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2126,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-8-0-0-0-0-0-5",{"$f":"IF(A2127=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2127,DataSheet!$D:$D,0)),\"\"))","v":0},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2127,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2127,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
["5-41-6-5-9-0-0-0-0-0-5",{"$f":"IF(A2128=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2128,DataSheet!$D:$D,0)),\"\"))","v":"Total"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2128,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2128,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,null,null,null,null,null,null,null,null,null,1]
["5-41-8-0-0-0-0-0-0-0-3",{"$f":"IF(A2129=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2129,DataSheet!$D:$D,0)),\"\"))","v":""},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,""]
["5-41-16-0-0-0-0-0-0-0-3",{"$f":"\"CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH \"&PreviousYearEnding","v":"CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2022"},null,null,null,null,null,null,"5-41-14-0-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-41-16-4-0-0-0-0-0-0-4",{"$f":"IF(A2132=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2132,DataSheet!$D:$D,0)),\"\"))","v":"Closing Balance 31 March "},null,null,null,null,null,null,"5-41-14-4-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-41-16-4-1-0-0-0-0-0-5",{"$f":"IF(A2133=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2133,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2133,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2133,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2133:E2133)","v":0},null,{"$f":"SUM(F2133:G2133)","v":0},"5-41-14-4-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-16-4-2-0-0-0-0-0-5",{"$f":"IF(A2134=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2134,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2134,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2134,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-41-14-4-2-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-16-4-7-0-0-0-0-0-5",{"$f":"IF(A2135=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2135,DataSheet!$D:$D,0)),\"\"))","v":"Land and subsoil assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2135,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2135,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-41-14-4-7-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-16-4-5-0-0-0-0-0-5",{"$f":"IF(A2136=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2136,DataSheet!$D:$D,0)),\"\"))","v":"TOTAL"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2136,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2136,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,null,"5-41-14-4-5-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-16-1-0-0-0-0-0-0-4",{"$f":"IF(A2137=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2137,DataSheet!$D:$D,0)),\"\"))","v":"Opening Balance "},null,null,null,null,null,null,"5-41-14-1-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-41-16-1-1-0-0-0-0-0-5",{"$f":"IF(A2138=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2138,DataSheet!$D:$D,0)),\"\"))","v":"Heritage assets"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2138,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2138,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2138:E2138)","v":0},null,{"$f":"SUM(F2138:G2138)","v":0},"5-41-14-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
["5-41-16-1-2-0-0-0-0-0-5",{"$f":"IF(A2139=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2139,DataSheet!$D:$D,0)),\"\"))","v":"Buildings and other fixed structures"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2139,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2139,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-41-14-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
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["5-41-15-1-12-0-0-0-0-0-5",null,{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2171,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2171,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,null,null,null,null,null,null,1]
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["5-41-10-0-0-0-0-0-0-0-3",{"$f":"IF(A2173=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2173,DataSheet!$D:$D,0)),\"\"))","v":"IMMOVABLE ASSETS WRITTEN OFF - PRIOR YEAR"},null,null,null,null,null,null,null,null,null,null,null,null,1]
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[0,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,29]
["5-41-10-1-1-0-0-0-0-0-5",{"$f":"IF(A2176=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2176,DataSheet!$D:$D,0)),\"\"))","v":"Immovable assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2176,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2176,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2176:E2176)","v":0},null,{"$f":"SUM(F2176:G2176)","v":0},"5-41-9-1-1-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-10-1-2-0-0-0-0-0-5",{"$f":"IF(A2178=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2178,DataSheet!$D:$D,0)),\"\"))","v":"Immovable assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2178,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2178,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2178:E2178)","v":0},null,{"$f":"SUM(F2178:G2178)","v":0},"5-41-9-1-2-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Land and subsoil assets",null,null,null,null,null,null,null,null,null,null,null,null,""]
["5-41-10-1-3-0-0-0-0-0-5",{"$f":"IF(A2180=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2180,DataSheet!$D:$D,0)),\"\"))","v":"Immovable assets written off"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2180,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2180,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2180:E2180)","v":0},null,{"$f":"SUM(F2180:G2180)","v":0},"5-41-9-1-3-0-0-0-0-0-5",null,null,null,null,null,1]
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[null,"Immovable assets additional information",null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Less: Write-offs/settlements/waivers",null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Cash received on behalf of principal",null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Expenses incurred on behalf of principal",null,null,null,null,null,null,null,null,null,null,null,null,""]
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[null,"Cash paid on behalf of principal",null,null,null,0,null,null,null,null,null,null,null,null,""]
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[null,{"$f":"\"Inventories for the year ended 31 March \" & PreviousYearEnding","v":"Inventories for the year ended 31 March 2022"},null,null,null,null,null,0,"5-45-0-0-0-0-0-0-0-0-3",null,null,null,null,null,{"$f":"IF(A2378<>\"\",COUNTIF($A$3:$A$2475,A2378),\"\")","v":""}]
[null,"Insert major catergory",null,null,null,null,null,{"$f":"SUM(F2379:G2379)","v":0},"5-45-0-0-0-0-0-0-0-0-3",null,null,null,null,null,""]
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["5-45-6-0-0-0-0-0-0-0-8",{"$f":"IF(A2385=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2385,DataSheet!$D:$D,0)),\"\"))","v":"(Less): Issues"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2385,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2385,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-6-0-0-0-0-0-0-0-3",null,null,null,null,null,1]
["5-45-9-0-0-0-0-0-0-0-8",{"$f":"IF(A2386=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2386,DataSheet!$D:$D,0)),\"\"))","v":"Add/(Less): Received current, not paid (Paid current year, received prior year)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2386,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2386,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2386:E2386)","v":0},null,{"$f":"SUM(F2386:G2386)","v":0},"5-45-9-0-0-0-0-0-0-0-3",null,null,null,null,null,1]
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["5-45-8-0-0-0-0-0-0-0-8",{"$f":"IF(A2388=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2388,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2388,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2388,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-8-0-0-0-0-0-0-0-3",null,null,null,null,null,1]
[null,"Insert major catergory",null,null,null,null,null,0,"5-45-0-0-0-0-0-0-0-0-4",null,null,null,null,null,""]
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["5-45-7-0-0-0-0-0-0-0-9",{"$f":"IF(A2397=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2397,DataSheet!$D:$D,0)),\"\"))","v":"Add/(Less): Adjustments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2397,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2397,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-7-0-0-0-0-0-0-0-4",null,null,null,null,null,1]
["5-45-8-0-0-0-0-0-0-0-9",{"$f":"IF(A2398=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2398,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2398,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2398,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-8-0-0-0-0-0-0-0-4",null,null,null,null,null,1]
[null,"Insert major catergory",null,null,null,null,null,0,"5-45-0-0-0-0-0-0-0-0-5",null,null,null,null,null,""]
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["5-45-4-0-0-0-0-0-0-0-10",{"$f":"IF(A2403=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2403,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Additions - Non-cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2403,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2403,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-4-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-45-5-0-0-0-0-0-0-0-10",{"$f":"IF(A2404=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2404,DataSheet!$D:$D,0)),\"\"))","v":"(Less): Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2404,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2404,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-5-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-45-6-0-0-0-0-0-0-0-10",{"$f":"IF(A2405=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2405,DataSheet!$D:$D,0)),\"\"))","v":"(Less): Issues"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2405,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2405,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-6-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-45-9-0-0-0-0-0-0-0-10",{"$f":"IF(A2406=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2406,DataSheet!$D:$D,0)),\"\"))","v":"Add/(Less): Received current, not paid (Paid current year, received prior year)"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2406,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2406,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-9-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-45-7-0-0-0-0-0-0-0-10",{"$f":"IF(A2407=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2407,DataSheet!$D:$D,0)),\"\"))","v":"Add/(Less): Adjustments"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2407,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2407,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-7-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
["5-45-8-0-0-0-0-0-0-0-10",{"$f":"IF(A2408=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2408,DataSheet!$D:$D,0)),\"\"))","v":"Closing balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(A2408,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(A2408,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-8-0-0-0-0-0-0-0-5",null,null,null,null,null,1]
[null,"Insert major catergory",null,null,null,null,null,0,"5-45-0-0-0-0-0-0-0-0-6",null,null,null,null,null,""]
["5-45-1-0-0-0-0-0-0-0-11",{"$f":"IF(A2410=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2410,DataSheet!$D:$D,0)),\"\"))","v":"Opening balance"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2410,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2410,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,{"$f":"SUM(C2410:E2410)","v":0},null,{"$f":"SUM(F2410:G2410)","v":0},"5-45-1-0-0-0-0-0-0-0-6",null,null,null,null,null,{"$f":"IF(A2410<>\"\",COUNTIF($A$3:$A$2475,A2410),\"\")","v":1}]
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["5-45-3-0-0-0-0-0-0-0-11",{"$f":"IF(A2412=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2412,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Additions/Purchases - Cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2412,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2412,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-3-0-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-45-4-0-0-0-0-0-0-0-11",{"$f":"IF(A2413=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2413,DataSheet!$D:$D,0)),\"\"))","v":"Add:  Additions - Non-cash"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2413,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2413,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-4-0-0-0-0-0-0-0-6",null,null,null,null,null,1]
["5-45-5-0-0-0-0-0-0-0-11",{"$f":"IF(A2414=\"\",\"\",IFERROR(INDEX((DataSheet!$E:$E),MATCH(A2414,DataSheet!$D:$D,0)),\"\"))","v":"(Less): Disposals"},{"$f":"IFERROR(IF(PreviousYearId<=PY_TBImport_Id,INDEX((DataSheet!$BC:$BC),MATCH(I2414,DataSheet!$BA:$BA,0)),INDEX((OFFSET(DataSheet!$E$1,0,30,10000,1)),MATCH(I2414,DataSheet!$D$1:$D$10931,0))),\"\")","v":0},null,null,0,null,0,"5-45-5-0-0-0-0-0-0-0-6",null,null,null,null,null,1]
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{"sheet":"DataSheet","index":2,"n_rows":4436,"n_cols":56,"rows_kept":2250,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[{"$f":"B1-1","v":11},{"$f":"Settings!A2+2","v":12},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,"P_YR_TB","C_YR_TB",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACC #","ACCOUNT DESCRIPTION",{"$f":"OFFSET(Settings!$C$1,PreviousYearId,0)","v":"2021/22"}]
["PriorYear","CurYear","ACC #","New_ID","ACCOUNT DESCRIPTION","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30",{"$f":"PreviousYear","v":"2021/22"},{"$f":"FinYear","v":"2022/23"},null,null,null,null,"Quarter 1","Quarter 2","Quarter 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Statement of Financial Performance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D3,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D3,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0]
[{"$f":"IFERROR(VLOOKUP($D4,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"I001.01.00","1-1-1-0-0-0-0-0-0-0-3","Annual appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D4,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D4,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D4,$AK$4:$AK$3657,0)),0)","v":0},0,"1-1-1-0-0-0-0-0-0-0-3"]
[0,0,"I002.02.00","1-1-2-0-0-0-0-0-0-0-3","Statutory appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D5,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D5,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-1-2-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.00","1-1-3-0-0-0-0-0-0-0-3","Departmental revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D6,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D6,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-1-3-0-0-0-0-0-0-0-3"]
[0,0,"I005.05.00","1-1-4-0-0-0-0-0-0-0-3","NRF Receipts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D7,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D7,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-1-4-0-0-0-0-0-0-0-3"]
[0,0,"I006.05.00","1-1-5-0-0-0-0-0-0-0-3","Aid assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D8,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D8,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-1-5-0-0-0-0-0-0-0-3"]
[0,0,"E001.06.00","1-2-1-1-0-0-0-0-0-0-4","Compensation of employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D9,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D9,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-1-1-0-0-0-0-0-0-4"]
[0,0,"E002.07.00","1-2-1-2-0-0-0-0-0-0-4","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D10,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D10,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-1-2-0-0-0-0-0-0-4"]
[0,0,"E003.08.00","1-2-1-3-0-0-0-0-0-0-4","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D11,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D11,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-1-3-0-0-0-0-0-0-4"]
[0,0,"E005.05.00","1-2-1-4-0-0-0-0-0-0-4","Aid assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D12,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D12,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-1-4-0-0-0-0-0-0-4"]
[0,0,"E007.10.00","1-2-2-1-0-0-0-0-0-0-4","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D13,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D13,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-2-1-0-0-0-0-0-0-4"]
[0,0,"E008.05.00","1-2-2-2-0-0-0-0-0-0-4","Aid assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D14,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D14,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-2-2-0-0-0-0-0-0-4"]
[0,0,"E010.11.00","1-2-3-1-0-0-0-0-0-0-4","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D15,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D15,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-3-1-0-0-0-0-0-0-4"]
[0,0,"E011.11.00","1-2-3-2-0-0-0-0-0-0-4","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D16,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D16,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-3-2-0-0-0-0-0-0-4"]
[0,0,null,"1-2-4-0-0-0-0-0-0-0-3","Unauthorised expenditure approved without funding",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D17,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D17,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-4-0-0-0-0-0-0-0-3"]
[0,0,"E004.09.00","1-2-5-0-0-0-0-0-0-0-3","Payments for financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D18,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D18,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-2-5-0-0-0-0-0-0-0-3"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D19,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D19,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"S001.00.00","1-3-0-0-0-0-0-0-0-0-2","SURPLUS/(DEFICIT) FOR THE YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D20,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D20,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-3-0-0-0-0-0-0-0-0-2"]
[0,0,"S001.01.00","1-4-1-0-0-0-0-0-0-0-3","Voted Funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D21,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D21,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-1-0-0-0-0-0-0-0-3"]
[0,0,"S001.12.00","1-4-1-1-0-0-0-0-0-0-4","Annual appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D22,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D22,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-1-1-0-0-0-0-0-0-4"]
[0,0,null,"1-4-1-4-0-0-0-0-0-0-4","Statutory appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D23,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D23,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-1-4-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D24,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"S001.13.00","1-4-1-2-0-0-0-0-0-0-4","Conditional grants",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D24,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D24,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-1-2-0-0-0-0-0-0-4"]
[0,0,"S001.34.00","1-4-1-3-0-0-0-0-0-0-4","Unconditional grants",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D25,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D25,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-1-3-0-0-0-0-0-0-4"]
[0,0,"S002.21.00","1-4-2-3-0-0-0-0-0-0-3","Departmental revenue and NRF Receipts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D26,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D26,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-2-3-0-0-0-0-0-0-3"]
[0,0,"S004.05.00","1-4-3-3-0-0-0-0-0-0-3","Aid assistance ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D27,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D27,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-3-3-0-0-0-0-0-0-3"]
[0,0,"S005.00.00","1-4-4-3-0-0-0-0-0-0-3","SURPLUS/(DEFICIT) FOR THE YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D28,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D28,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"1-4-4-3-0-0-0-0-0-0-3"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Per!$L:$L),MATCH($D29,Per!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Per!$J:$J),MATCH($D29,Per!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Statement of Financial Position",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D30,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D30,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"A001.12.00","2-1-1-1-0-0-0-0-0-0-4","Unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D31,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D31,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-1-0-0-0-0-0-0-4"]
[0,0,"A003.14.00","2-1-1-2-0-0-0-0-0-0-4","Cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D32,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D32,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-2-0-0-0-0-0-0-4"]
[0,0,"A004.15.00","2-1-1-3-0-0-0-0-0-0-4","Other financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D33,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D33,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-3-0-0-0-0-0-0-4"]
[0,0,"A005.16.00","2-1-1-4-0-0-0-0-0-0-4","Prepayments and advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D34,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D34,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-4-0-0-0-0-0-0-4"]
[0,0,"A006.17.00","2-1-1-5-0-0-0-0-0-0-4","Receivables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D35,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D35,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-5-0-0-0-0-0-0-4"]
[0,0,"A007.19.00","2-1-1-6-0-0-0-0-0-0-4","Loans",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D36,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D36,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-6-0-0-0-0-0-0-4"]
[0,0,"A009.05.00","2-1-1-7-0-0-0-0-0-0-4","Aid assistance prepayments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D37,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D37,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-7-0-0-0-0-0-0-4"]
[0,0,"A008.05.00","2-1-1-8-0-0-0-0-0-0-4","Aid assistance receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D38,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D38,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-1-8-0-0-0-0-0-0-4"]
[0,0,"A008.18.00","2-1-2-1-0-0-0-0-0-0-4","Investments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D39,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D39,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-2-1-0-0-0-0-0-0-4"]
[0,0,null,"2-1-2-5-0-0-0-0-0-0-4","Prepayments and advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D40,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D40,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-2-5-0-0-0-0-0-0-4"]
[0,0,null,"2-1-2-2-0-0-0-0-0-0-4","Receivables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D41,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D41,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-2-2-0-0-0-0-0-0-4"]
[0,0,"A009.19.00","2-1-2-3-0-0-0-0-0-0-4","Loans",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D42,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D42,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-2-3-0-0-0-0-0-0-4"]
[0,0,"A010.25.00","2-1-2-4-0-0-0-0-0-0-4","Other financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D43,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D43,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-1-2-4-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D44,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"L001.20.00","2-2-1-1-0-0-0-0-0-0-4","Voted funds to be surrendered to the Revenue Fund",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D44,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D44,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-1-0-0-0-0-0-0-4"]
[0,0,"L002.21.00","2-2-1-2-0-0-0-0-0-0-4","Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D45,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D45,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-2-0-0-0-0-0-0-4"]
[0,0,"L004.23.00","2-2-1-3-0-0-0-0-0-0-4","Bank overdraft",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D46,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D46,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-3-0-0-0-0-0-0-4"]
[0,0,"L005.24.00","2-2-1-4-0-0-0-0-0-0-4","Payables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D47,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D47,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-4-0-0-0-0-0-0-4"]
[0,0,"L006.05.00","2-2-1-5-0-0-0-0-0-0-4","Aid assistance repayable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D48,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D48,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-5-0-0-0-0-0-0-4"]
[0,0,"L007.05.00","2-2-1-6-0-0-0-0-0-0-4","Aid assistance unutilised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D49,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D49,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-1-6-0-0-0-0-0-0-4"]
[0,0,"L008.25.00","2-2-2-1-0-0-0-0-0-0-4","Payables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D50,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D50,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-2-2-1-0-0-0-0-0-0-4"]
[0,0,"NA01.00.00","2-3-1-0-0-0-0-0-0-0-3","Capitalisation reserve",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D51,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D51,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-3-1-0-0-0-0-0-0-0-3"]
[0,0,"NA02.00.00","2-3-2-0-0-0-0-0-0-0-3","Recoverable revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D52,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D52,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-3-2-0-0-0-0-0-0-0-3"]
[0,0,"NA03.00.00","2-3-3-0-0-0-0-0-0-0-3","Retained funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D53,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D53,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-3-3-0-0-0-0-0-0-0-3"]
[0,0,"NA04.00.00","2-3-4-0-0-0-0-0-0-0-3","Revaluation reserves",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D54,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D54,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-3-4-0-0-0-0-0-0-0-3"]
[0,0,null,"2-3-5-0-0-0-0-0-0-0-3","Unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D55,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D55,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-3-5-0-0-0-0-0-0-0-3"]
[0,0,"NA05.00.00","2-4-0-0-0-0-0-0-0-0-2","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$L:$L),MATCH($D56,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D56,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"2-4-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D57,Pos!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((Pos!$J:$J),MATCH($D57,Pos!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Statement of Changes in Net Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D58,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D58,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"NA01.01.00a","3-1-1-0-0-0-0-0-0-0-3","Capitalisation Reserves",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D59,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D59,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-0-0-0-0-0-0-0-3"]
[0,0,"NA01.01.00","3-1-1-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D60,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D60,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-1-0-0-0-0-0-0-4"]
[0,0,"NA01.02.00a","3-1-1-2-0-0-0-0-0-0-4","Transfers:",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D61,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D61,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-2-0-0-0-0-0-0-4"]
[0,0,"NA01.02.00","3-1-1-2-1-0-0-0-0-0-5","  Movement in Equity",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D62,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D62,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-2-1-0-0-0-0-0-5"]
[0,0,"NA01.03.00","3-1-1-2-2-0-0-0-0-0-5","  Movement in Operational Funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D63,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D63,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-2-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D64,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"NA01.04.00","3-1-1-2-3-0-0-0-0-0-5","  Other movements",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D64,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D64,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-2-3-0-0-0-0-0-5"]
[0,0,"NA01.05.00","3-1-1-3-3-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D65,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D65,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-1-3-3-0-0-0-0-0-4"]
[0,0,"NA02.01.00a","3-1-2-0-0-0-0-0-0-0-3","Recoverable revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D66,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D66,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-0-0-0-0-0-0-0-3"]
[0,0,"NA02.01.00","3-1-2-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D67,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D67,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-1-0-0-0-0-0-0-4"]
[0,0,"NA02.02.00a","3-1-2-2-0-0-0-0-0-0-4","Transfers",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D68,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D68,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D68,$AK$4:$AK$3657,0)),0)","v":0},0,"3-1-2-2-0-0-0-0-0-0-4"]
[0,0,"NA02.02.00","3-1-2-2-1-0-0-0-0-0-5","  Irrecoverable amounts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D69,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D69,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-2-1-0-0-0-0-0-5"]
[0,0,"NA02.03.00","3-1-2-2-2-0-0-0-0-0-5","  Debts revised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D70,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D70,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-2-2-0-0-0-0-0-5"]
[0,0,"NA02.04.00","3-1-2-2-3-0-0-0-0-0-5","  Debts recovered (included in departmental receipts)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D71,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D71,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-2-3-0-0-0-0-0-5"]
[0,0,"NA02.05.00","3-1-2-2-4-0-0-0-0-0-5","  Debts raised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D72,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D72,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-2-4-0-0-0-0-0-5"]
[0,0,"NA02.06.00","3-1-2-3-4-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D73,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D73,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-2-3-4-0-0-0-0-0-4"]
[0,0,"NA03.01.00a","3-1-3-0-0-0-0-0-0-0-3","Retained funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D74,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D74,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-0-0-0-0-0-0-0-3"]
[0,0,"NA03.01.00","3-1-3-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D75,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D75,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-1-0-0-0-0-0-0-4"]
[0,0,"NA03.02.00","3-1-3-2-0-0-0-0-0-0-4","Transferred from voted funds to be surrendered (Parliament/Legislatures ONLY)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D76,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D76,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-2-0-0-0-0-0-0-4"]
[0,0,"NA03.03.00","3-1-3-3-0-0-0-0-0-0-4","Utilised during the year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D77,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D77,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-3-0-0-0-0-0-0-4"]
[0,0,"NA03.04.00","3-1-3-4-0-0-0-0-0-0-4","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D78,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D78,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-4-0-0-0-0-0-0-4"]
[0,0,"NA03.05.00","3-1-3-5-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D79,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D79,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-3-5-0-0-0-0-0-0-4"]
[0,0,"NA04.01.00a","3-1-4-0-0-0-0-0-0-0-3","Revaluation Reserves",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D80,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D80,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-0-0-0-0-0-0-0-3"]
[0,0,"NA04.01.00","3-1-4-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D81,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D81,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-1-0-0-0-0-0-0-4"]
[0,0,"NA04.02.00","3-1-4-2-0-0-0-0-0-0-4","Revaluation adjustment (Housing departments)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D82,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D82,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-2-0-0-0-0-0-0-4"]
[0,0,"NA04.03.00","3-1-4-3-0-0-0-0-0-0-4","Transfers",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D83,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D83,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-3-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D84,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"NA04.04.00","3-1-4-4-0-0-0-0-0-0-4","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D84,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D84,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,"NA04.05.00","3-1-4-5-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D85,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D85,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-5-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-0-0-0-0-0-0-0-3","Unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D86,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D86,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D87,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D87,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-2-0-0-0-0-0-0-4","Unauthorised expenditure - current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D88,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D88,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-3-0-0-0-0-0-0-4","Less:  Amounts approved by Parliament/Legislature with funding",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D89,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D89,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-4-0-0-0-0-0-0-4","Less:  Amounts approved by Parliament/Legislature without funding and derecognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D90,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D90,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-5-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D91,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D91,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-6-0-0-0-0-0-0-4","Capital",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D92,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D92,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-7-0-0-0-0-0-0-4","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D93,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D93,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-8-0-0-0-0-0-0-4","Less:  Amounts recoverable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D94,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D94,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-9-0-0-0-0-0-0-4","Less:  Amounts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D95,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D95,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,null,"3-1-6-10-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D96,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D96,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-4-4-0-0-0-0-0-0-4"]
[0,0,"NA05.01.00","3-1-5-0-0-0-0-0-0-0-3","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D97,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D97,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"3-1-5-0-0-0-0-0-0-0-3"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$L:$L),MATCH($D98,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX(('Stat Chg in NA'!$J:$J),MATCH($D98,'Stat Chg in NA'!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Cash Flow Statement",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D99,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D99,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"CO01.01.00","4-1-0-0-0-0-0-0-0-0-2","CASH FLOWS FROM OPERATING ACTIVITIES",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D100,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D100,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-0-0-0-0-0-0-0-0-2"]
[0,0,"CO01.02.00","4-1-1-0-0-0-0-0-0-0-3","Receipts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D101,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D101,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-0-0-0-0-0-0-0-3"]
[0,0,"CO01.03.00","4-1-1-1-0-0-0-0-0-0-4","Annual appropriated funds received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D102,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D102,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-1-0-0-0-0-0-0-4"]
[0,0,"CO01.04.00","4-1-1-2-0-0-0-0-0-0-4","Statutory appropriated funds received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D103,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D103,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-2-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D104,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"CO01.06.00","4-1-1-3-0-0-0-0-0-0-4","Departmental revenue received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D104,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D104,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-3-0-0-0-0-0-0-4"]
[0,0,"CO01.06.00a","4-1-1-4-0-0-0-0-0-0-4","Interest received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D105,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D105,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-4-0-0-0-0-0-0-4"]
[0,0,"CO01.07.00a","4-1-1-5-0-0-0-0-0-0-4","NRF Receipts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D106,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D106,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-5-0-0-0-0-0-0-4"]
[0,0,"CO01.08.00","4-1-1-6-0-0-0-0-0-0-4","Aid assistance received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D107,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D107,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-1-6-0-0-0-0-0-0-4"]
[0,0,"CO01.09.00","4-1-2-6-0-0-0-0-0-0-3","Net (increase)/ decrease in working capital",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D108,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D108,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-2-6-0-0-0-0-0-0-3"]
[0,0,"CO01.10.00","4-1-3-6-0-0-0-0-0-0-3","Surrendered to Revenue Fund",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D109,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D109,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-3-6-0-0-0-0-0-0-3"]
[0,0,"CO01.10.00a","4-1-4-6-0-0-0-0-0-0-3","Surrendered to RDP Fund/Donor",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D110,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D110,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-4-6-0-0-0-0-0-0-3"]
[0,0,"CO01.11.00","4-1-5-6-0-0-0-0-0-0-3","Current payments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D111,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D111,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-5-6-0-0-0-0-0-0-3"]
[0,0,"CO01.11.00b","4-1-6-6-0-0-0-0-0-0-3","Interest paid",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D112,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D112,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-6-6-0-0-0-0-0-0-3"]
[0,0,"CO01.11.00a","4-1-7-6-0-0-0-0-0-0-3","Payments for financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D113,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D113,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-7-6-0-0-0-0-0-0-3"]
[0,0,"CO01.12.00","4-1-8-6-0-0-0-0-0-0-3","Transfers and subsidies paid",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D114,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D114,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-8-6-0-0-0-0-0-0-3"]
[0,0,"CO01.13.00","4-1-9-6-0-0-0-0-0-0-3","Net cash flow available from operating activities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D115,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D115,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-1-9-6-0-0-0-0-0-0-3"]
[0,0,"CI01.01.00","4-2-0-0-0-0-0-0-0-0-2","CASH FLOWS FROM INVESTING ACTIVITIES",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D116,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D116,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-0-0-0-0-0-0-0-0-2"]
[0,0,"CF01.02.00","4-3-1-0-0-0-0-0-0-0-3","Distribution/dividend received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D117,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D117,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-3-1-0-0-0-0-0-0-0-3"]
[0,0,"CI01.02.00","4-2-1-0-0-0-0-0-0-0-3","Payments for capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D118,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D118,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-1-0-0-0-0-0-0-0-3"]
[0,0,"CI01.03.00","4-2-2-0-0-0-0-0-0-0-3","Proceeds from sale of capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D119,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D119,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-2-0-0-0-0-0-0-0-3"]
[0,0,"CI01.04.00","4-2-3-0-0-0-0-0-0-0-3","(Increase)/ decrease in loans ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D120,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D120,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-3-0-0-0-0-0-0-0-3"]
[0,0,"CI01.05.00","4-2-4-0-0-0-0-0-0-0-3","(Increase)/ decrease in investments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D121,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D121,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-4-0-0-0-0-0-0-0-3"]
[0,0,"CI01.06.00","4-2-5-0-0-0-0-0-0-0-3","(Increase)/ decrease in other financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D122,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D122,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-5-0-0-0-0-0-0-0-3"]
[0,0,null,"4-2-7-0-0-0-0-0-0-0-3","(Increase)/ decrease in non-current receivables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D123,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D123,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-7-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D124,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"CI01.07.00","4-2-6-0-0-0-0-0-0-0-3","Net cash flows from investing activities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D124,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D124,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-2-6-0-0-0-0-0-0-0-3"]
[0,0,"CF01.01.00","4-3-0-0-0-0-0-0-0-0-2","CASH FLOWS FROM FINANCING ACTIVITIES",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D125,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D125,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-3-0-0-0-0-0-0-0-0-2"]
[0,0,"CF01.03.00","4-3-2-0-0-0-0-0-0-0-3","Increase/ (decrease) in net assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D126,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D126,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-3-2-0-0-0-0-0-0-0-3"]
[0,0,"CF01.04.00","4-3-3-0-0-0-0-0-0-0-3","Increase/ (decrease) in non-current payables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D127,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D127,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-3-3-0-0-0-0-0-0-0-3"]
[0,0,"CF01.05.00","4-3-4-0-0-0-0-0-0-0-3","Net cash flows from financing activities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D128,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D128,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-3-4-0-0-0-0-0-0-0-3"]
[0,0,"CC01.01.00","4-4-0-0-0-0-0-0-0-0-2","Net increase/ (decrease) in cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D129,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D129,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-4-0-0-0-0-0-0-0-0-2"]
[0,0,"CC01.02.00","4-5-0-0-0-0-0-0-0-0-2","Cash and cash equivalents at beginning of period",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D130,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D130,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-5-0-0-0-0-0-0-0-0-2"]
[0,0,null,"4-7-0-0-0-0-0-0-0-0-2","Unrealised gains and losses within cash and cash equivalents",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D131,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D131,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"4-7-0-0-0-0-0-0-0-0-2"]
[0,0,"CC01.03.00","4-6-0-0-0-0-0-0-0-0-2","Cash and cash equivalents at end of period",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D132,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D132,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D132,$AK$4:$AK$3657,0)),0)","v":0},0,"4-6-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((CFS!$L:$L),MATCH($D133,CFS!$AA:$AA,0)),0)","v":0},{"$f":"IFERROR(INDEX((CFS!$J:$J),MATCH($D133,CFS!$AA:$AA,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Notes to the Annual Financial Statements",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D134,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D134,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I001.02.01a","5-1-1-0-0-0-0-0-0-0-3","Annual Appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-0-0-0-0-0-0-0-3"]
[0,0,null,"","Final Appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","R'000",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I001.02.01","5-1-1-1-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D138,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D138,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-1-1-0-0-0-0-0-5"]
[0,0,"I001.02.02","5-1-1-2-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D139,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D139,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-2-1-0-0-0-0-0-5"]
[0,0,"I001.02.03","5-1-1-3-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D140,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D140,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-3-1-0-0-0-0-0-5"]
[0,0,"I001.02.04","5-1-1-4-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D141,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D141,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-4-1-0-0-0-0-0-5"]
[0,0,"I001.02.05","5-1-1-5-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D142,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D142,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-5-1-0-0-0-0-0-5"]
[0,0,"I001.02.06","5-1-1-6-1-0-0-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D143,Notes!$AL:$AL,0)),0)","v":""},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D143,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-6-1-0-0-0-0-0-5"]
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[0,0,null,"5-1-1-20-10-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$R:$R),MATCH($D273,Notes!$AQ:$AQ,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-1-1-20-10-0-0-0-0-0-5"]
[0,0,"I001.01.11a","5-1-2-0-0-0-0-0-0-0-3","Conditional grants**",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D274,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D274,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-2-0-0-0-0-0-0-0-3"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D275,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D275,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I001.01.11","5-1-2-1-0-0-0-0-0-0-4","Total grants received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D276,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D276,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-2-1-0-0-0-0-0-0-4"]
[0,0,"I001.01.12","5-1-2-2-0-0-0-0-0-0-4","Provincial grants included in Total Grants received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D277,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D277,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-1-2-2-0-0-0-0-0-0-4"]
[0,0,"I002.02.01a","5-2-0-0-0-0-0-0-0-0-2","Statutory Appropriation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D278,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D278,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-0-0-0-0-0-0-0-0-2"]
[0,0,null,null,"2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D279,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D279,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I002.02.01","5-2-1-0-0-0-0-0-0-0-3","President and Deputy President salary",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D280,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D280,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-1-0-0-0-0-0-0-0-3"]
[0,0,"I002.02.02","5-2-2-0-0-0-0-0-0-0-3","Members' remuneration",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D281,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D281,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-2-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-8-0-0-0-0-0-0-0-3","Debt-service costs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D282,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D282,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-8-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-9-0-0-0-0-0-0-0-3","Provincial equitable share",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D283,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D283,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-9-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D284,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-2-10-0-0-0-0-0-0-0-3","General fuel levy sharing with metropolitan municipalities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D284,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D284,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-10-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-11-0-0-0-0-0-0-0-3","National Revenue Fund payments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D285,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D285,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-11-0-0-0-0-0-0-0-3"]
[0,0,"I002.02.05","5-2-5-0-0-0-0-0-0-0-3","Skills levy and sector education and training authorities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D286,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D286,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-5-0-0-0-0-0-0-0-3"]
[0,0,"I002.02.03","5-2-3-0-0-0-0-0-0-0-3","Magistrates' salaries",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D287,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D287,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-3-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-12-0-0-0-0-0-0-0-3","Judges'  salaries",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D288,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D288,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-12-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-13-0-0-0-0-0-0-0-3",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D289,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D289,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-13-0-0-0-0-0-0-0-3"]
[0,0,null,"5-2-14-0-0-0-0-0-0-0-3",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D290,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D290,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-14-0-0-0-0-0-0-0-3"]
[0,0,"I002.02.05a","5-2-6-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D291,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D291,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-6-0-0-0-0-0-0-0-3"]
[0,0,null,"","Actual Statutory Appropriation received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D292,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D292,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I002.02.06","5-2-7-0-0-0-0-0-0-0-3","Actual Statutory Appropriation received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D293,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D293,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-2-7-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.01a","5-3-0-0-0-0-0-0-0-0-2","Departmental Revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D294,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D294,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-0-0-0-0-0-0-0-0-2"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D295,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D295,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.01","5-3-1-0-0-0-0-0-0-0-3","Tax revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D296,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D296,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-1-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.02","5-3-2-0-0-0-0-0-0-0-3","Sales of goods and services other than capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D297,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D297,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-2-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.03","5-3-3-0-0-0-0-0-0-0-3","Fines, penalties and forfeits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D298,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D298,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-3-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.04","5-3-4-0-0-0-0-0-0-0-3","Interest, dividends and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D299,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D299,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-4-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.05","5-3-5-0-0-0-0-0-0-0-3","Sales of capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D300,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D300,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-5-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.06","5-3-6-0-0-0-0-0-0-0-3","Transactions in financial assets and liabilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D301,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D301,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-6-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.07","5-3-7-0-0-0-0-0-0-0-3","Transfer received ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D302,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D302,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-7-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.08","5-3-9-0-0-0-0-0-0-0-3","Total revenue collected",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D303,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D303,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-9-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D304,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"I003.03.09","5-3-8-0-0-0-0-0-0-0-3","Less: Own revenue included in appropriation ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D304,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D304,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-8-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.10","5-3-10-0-0-0-0-0-0-0-3","Departmental revenue collected",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D305,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D305,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-0-0-0-0-0-0-0-3"]
[0,0,"I003.03.20","5-3-10-1-0-0-0-0-0-0-4","Sales of goods and services other than capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D306,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D306,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D307,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D307,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.21","5-3-10-1-1-0-0-0-0-0-5","Sales of goods and services produced by the department",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D308,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D308,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-1-0-0-0-0-0-5"]
[0,0,"I003.03.22","5-3-10-1-1-1-0-0-0-0-6","Sales by market establishment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D309,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D309,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-1-1-0-0-0-0-6"]
[0,0,"I003.03.23","5-3-10-1-1-2-0-0-0-0-6","Administrative fees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D310,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D310,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-1-2-0-0-0-0-6"]
[0,0,"I003.03.24","5-3-10-1-1-3-0-0-0-0-6","Other sales",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D311,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D311,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-1-3-0-0-0-0-6"]
[0,0,"I003.03.25","5-3-10-1-2-0-0-0-0-0-5","Sales of scrap, waste and other used current goods",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D312,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D312,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-2-0-0-0-0-0-5"]
[0,0,"I003.03.26","5-3-10-1-3-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D313,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D313,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-1-3-0-0-0-0-0-5"]
[0,0,"I003.03.30","5-3-10-2-0-0-0-0-0-0-4","Fines, penalties and forfeits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D314,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D314,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-2-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D315,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D315,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.31","5-3-10-2-1-0-0-0-0-0-5","Fines ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D316,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D316,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-2-1-0-0-0-0-0-5"]
[0,0,"I003.03.32","5-3-10-2-2-0-0-0-0-0-5","Penalties",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D317,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D317,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-2-2-0-0-0-0-0-5"]
[0,0,"I003.03.33","5-3-10-2-3-0-0-0-0-0-5","Forfeits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D318,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D318,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-2-3-0-0-0-0-0-5"]
[0,0,"I003.03.34","5-3-10-2-4-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D319,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D319,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-2-4-0-0-0-0-0-5"]
[0,0,"I003.03.40","5-3-10-3-0-0-0-0-0-0-4","Interest, dividends and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D320,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D320,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-3-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D321,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D321,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.41","5-3-10-3-1-0-0-0-0-0-5","Interest",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D322,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D322,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-3-1-0-0-0-0-0-5"]
[0,0,"I003.03.42","5-3-10-3-2-0-0-0-0-0-5","Dividends",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D323,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D323,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-3-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D324,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"I003.03.43","5-3-10-3-3-0-0-0-0-0-5","Rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D324,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D324,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D324,$AK$4:$AK$3657,0)),0)","v":0},0,"5-3-10-3-3-0-0-0-0-0-5"]
[0,0,"I003.03.44","5-3-10-3-4-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D325,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D325,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-3-4-0-0-0-0-0-5"]
[0,0,"I003.03.49","5-3-10-4-0-0-0-0-0-0-4","Sales of capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D326,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D326,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D327,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D327,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.50","5-3-10-4-1-0-0-0-0-0-5","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D328,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D328,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-0-0-0-0-0-5"]
[0,0,"I003.03.51","5-3-10-4-1-1-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D329,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D329,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-1-0-0-0-0-6"]
[0,0,"I003.03.52","5-3-10-4-1-2-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D330,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D330,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-2-0-0-0-0-6"]
[0,0,"I003.03.52a","5-3-10-4-1-6-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D331,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D331,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-6-0-0-0-0-6"]
[0,0,"I003.03.52a","5-3-10-4-1-3-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D332,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D332,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-3-0-0-0-0-6"]
[0,0,"I003.03.53","5-3-10-4-1-4-0-0-0-0-6","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D333,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D333,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-4-0-0-0-0-6"]
[0,0,"I003.03.55","5-3-10-4-1-5-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D334,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D334,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-1-5-0-0-0-0-6"]
[0,0,"I003.03.55a","5-3-10-4-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D335,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D335,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-0-0-0-0-0-5"]
[0,0,"I003.03.57","5-3-10-4-2-1-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D336,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D336,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-1-0-0-0-0-6"]
[0,0,"I003.03.58","5-3-10-4-2-2-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D337,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D337,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-2-0-0-0-0-6"]
[0,0,"I003.03.59","5-3-10-4-2-3-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D338,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D338,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-3-0-0-0-0-6"]
[0,0,"I003.03.5a","5-3-10-4-2-4-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D339,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D339,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-4-0-0-0-0-6"]
[0,0,"I003.03.5b","5-3-10-4-2-5-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D340,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D340,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-2-5-0-0-0-0-6"]
[0,0,"I003.03.5d","5-3-10-4-3-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D341,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D341,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-4-3-0-0-0-0-0-5"]
[0,0,"I003.03.60","5-3-10-5-0-0-0-0-0-0-4","Transactions in financial assets and liabilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D342,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D342,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D343,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D343,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D344,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"I003.03.61","5-3-10-5-1-0-0-0-0-0-5","Loans and advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D344,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D344,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-1-0-0-0-0-0-5"]
[0,0,"I003.03.63","5-3-10-5-2-0-0-0-0-0-5","Receivables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D345,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D345,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-2-0-0-0-0-0-5"]
[0,0,"I003.03.65","5-3-10-5-3-0-0-0-0-0-5","Forex gain",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D346,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D346,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-3-0-0-0-0-0-5"]
[0,0,"I003.03.66","5-3-10-5-4-0-0-0-0-0-5","Stale cheques written back",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D347,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D347,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-4-0-0-0-0-0-5"]
[0,0,"I003.03.67","5-3-10-5-5-0-0-0-0-0-5","Other Receipts including Recoverable Revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D348,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D348,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-5-0-0-0-0-0-5"]
[0,0,"I003.03.69","5-3-10-5-6-0-0-0-0-0-5","Gains on GFECRA",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D349,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D349,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-6-0-0-0-0-0-5"]
[0,0,"I003.03.68","5-3-10-5-7-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D350,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D350,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-5-7-0-0-0-0-0-5"]
[0,0,"I003.03.70","5-3-10-6-0-0-0-0-0-0-4","Transfers received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D351,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D351,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-0-0-0-0-0-0-4"]
[0,0,null,"","2013/14",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D352,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D352,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I003.03.71","5-3-10-6-1-0-0-0-0-0-5","Other governmental units",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D353,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D353,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-1-0-0-0-0-0-5"]
[0,0,"I003.03.72","5-3-10-6-2-0-0-0-0-0-5","Higher education institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D354,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D354,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-2-0-0-0-0-0-5"]
[0,0,"I003.03.73","5-3-10-6-3-0-0-0-0-0-5","Foreign governments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D355,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D355,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-3-0-0-0-0-0-5"]
[0,0,"I003.03.74","5-3-10-6-4-0-0-0-0-0-5","International organisations",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D356,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D356,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-4-0-0-0-0-0-5"]
[0,0,"I003.03.75","5-3-10-6-5-0-0-0-0-0-5","Public corporations and private enterprises",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D357,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D357,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-5-0-0-0-0-0-5"]
[0,0,"I003.03.75a","5-3-10-6-6-0-0-0-0-0-5","Households and non-profit institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D358,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D358,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-6-0-0-0-0-0-5"]
[0,0,"I003.03.76","5-3-10-6-7-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D359,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D359,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-7-0-0-0-0-0-5"]
[0,0,null,"5-3-10-6-1-1-0-0-0-0-4","Donations received in-kind (not included in the main note)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D360,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D360,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-1-1-0-0-0-0-4"]
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[0,0,null,"5-3-10-6-1-3-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D362,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D362,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-1-3-0-0-0-0-4"]
[0,0,null,"5-3-10-6-1-4-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D363,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D363,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-6-1-4-0-0-0-0-4"]
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[0,0,null,"5-3-10-7-2-2-15-0-0-0-5",{"$f":"IFERROR(INDEX((Notes!$H:$H),MATCH($D445,Notes!$AM:$AM,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D445,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-7-2-2-6-0-0-0-5"]
[0,0,null,"5-3-10-7-2-2-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D446,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-3-10-7-2-2-0-0-0-0-6"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D447,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D447,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I006.05.01a","5-4-0-0-0-0-0-0-0-0-2","Aid Assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D448,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D448,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D449,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D449,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"I006.05.31","5-4-4-1-0-0-0-0-0-0-4","Opening Balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D450,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D450,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-1-0-0-0-0-0-0-4"]
[0,0,null,"5-4-4-2-0-0-0-0-0-0-4","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D451,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D451,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-2-0-0-0-0-0-0-4"]
[0,0,null,"5-4-4-3-0-0-0-0-0-0-4","As restated",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D452,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D452,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D452,$AK$4:$AK$3657,0)),0)","v":0},0,"5-4-4-3-0-0-0-0-0-0-4"]
[0,0,null,"5-4-4-10-0-0-0-0-0-0-4","Transferred from statement of financial performance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D453,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D453,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-10-0-0-0-0-0-0-4"]
[0,0,null,"5-4-4-11-0-0-0-0-0-0-4","Transferred to/from retained funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D454,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D454,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-11-0-0-0-0-0-0-4"]
[0,0,null,"5-4-4-12-0-0-0-0-0-0-4","Paid during the year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D455,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D455,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-12-0-0-0-0-0-0-4"]
[0,0,"I006.05.36b","5-4-4-9-0-0-0-0-0-0-4","Closing Balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D456,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D456,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-4-9-0-0-0-0-0-0-4"]
[0,0,null,"5-4-7-0-0-0-0-0-0-0-3","Analysis of balance by source",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D457,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D457,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-7-0-0-0-0-0-0-0-3"]
[0,0,null,"5-4-7-1-0-0-0-0-0-0-4","Aid assistance from RDP",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D458,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D458,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-7-1-0-0-0-0-0-0-4"]
[0,0,null,"5-4-7-2-0-0-0-0-0-0-4","Aid assistance from other sources",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D459,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D459,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-7-2-0-0-0-0-0-0-4"]
[0,0,null,"5-4-7-3-0-0-0-0-0-0-4","CARA",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D460,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D460,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-7-3-0-0-0-0-0-0-4"]
[0,0,null,"5-4-7-4-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D461,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D461,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-7-4-0-0-0-0-0-0-4"]
[0,0,"I006.05.37a","5-4-5-0-0-0-0-0-0-0-3","Analysis of balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D462,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D462,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-0-0-0-0-0-0-0-3"]
[0,0,"I006.05.37b","5-4-5-1-0-0-0-0-0-0-4","Aid assistance receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D463,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D463,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-1-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D464,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"I006.05.47","5-4-5-2-0-0-0-0-0-0-4","Aid assistance prepayments (Not expensed)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D464,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D464,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-2-0-0-0-0-0-0-4"]
[0,0,"I006.05.40a","5-4-5-3-0-0-0-0-0-0-4","Aid assistance unutilised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D465,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D465,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-3-0-0-0-0-0-0-4"]
[0,0,"I006.05.43a","5-4-5-4-0-0-0-0-0-0-4","Aid assistance repayable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D466,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D466,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-4-0-0-0-0-0-0-4"]
[0,0,"I006.05.46","5-4-5-5-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D467,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D467,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-5-0-0-0-0-0-0-4"]
[0,0,null,"5-4-5-6-0-0-0-0-0-0-4","Aid assistance not requested/not received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D468,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D468,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-5-6-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-0-0-0-0-0-0-0-3",{"$f":"\"Aid assistance prepayments (expensed) - \"&FinYear","v":"Aid assistance prepayments (expensed) - 2022/23"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-0-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-3",{"$f":"\"Amount as at 31 March \"&YearEnding","v":"Amount as at 31 March 2023"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-7","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D471,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-7","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D472,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-7","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D473,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-7","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D474,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-7","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D475,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-7","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D476,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-7"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-3","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-4","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D478,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-4","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D479,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-4","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D480,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-4","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D481,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-4","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D482,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-4"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D483,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D484,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-4-8-2-0-0-0-0-0-0-3","Less: Amount expensed in current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D485,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D486,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-5","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D487,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D488,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D489,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D490,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-5"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-3","Add/Less: Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-8","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D492,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-8","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D493,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-8","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D494,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-8","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D495,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-8","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D496,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-8","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D497,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-8"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-3","Add: Current Year prepayments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-6","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D499,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-6"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-6","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D500,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-6"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-6","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D501,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-6"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-6","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D502,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-6"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-6","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D503,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D504,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-4-8-6-0-0-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D504,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-6"]
[0,0,null,null,{"$f":"\"Aid assistance prepayments (expensed) - \"&PreviousYear","v":"Aid assistance prepayments (expensed) - 2021/22"},0,"R'000","R'000",0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-4-8-10-0-0-0-0-0-0-3","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-10-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-13","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D507,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-13","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D508,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-13","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D509,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-13","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D510,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-13","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D511,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-13","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D512,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-13"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-3","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-9","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D514,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-9","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D515,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-9","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D516,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D516,$AK$4:$AK$3657,0)),0)","v":0},0,"5-4-8-3-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-9","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D517,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-9","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D518,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-9","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D519,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-9"]
[0,0,null,"5-4-8-7-0-0-0-0-0-0-3","Less: Amount expensed in current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-7-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-10","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D521,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-10"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-10","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D522,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-10"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-10","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D523,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-10"]
[{"$f":"IFERROR(VLOOKUP($D524,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-4-8-4-0-0-0-0-0-0-10","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D524,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-10"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-10","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D525,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-10"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-10","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D526,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-10"]
[0,0,null,"5-4-8-8-0-0-0-0-0-0-3","Add/Less: Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-8-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-11","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D528,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-11","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D529,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-11","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D530,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-11","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D531,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-11","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D532,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-11","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D533,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-11"]
[0,0,null,"5-4-8-9-0-0-0-0-0-0-3","Add: Current Year prepayments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-9-0-0-0-0-0-0-3"]
[0,0,null,"5-4-8-1-0-0-0-0-0-0-12","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D535,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-1-0-0-0-0-0-0-12"]
[0,0,null,"5-4-8-2-0-0-0-0-0-0-12","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D536,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-2-0-0-0-0-0-0-12"]
[0,0,null,"5-4-8-3-0-0-0-0-0-0-12","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D537,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-3-0-0-0-0-0-0-12"]
[0,0,null,"5-4-8-4-0-0-0-0-0-0-12","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D538,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-4-0-0-0-0-0-0-12"]
[0,0,null,"5-4-8-5-0-0-0-0-0-0-12","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D539,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-5-0-0-0-0-0-0-12"]
[0,0,null,"5-4-8-6-0-0-0-0-0-0-12","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D540,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-8-6-0-0-0-0-0-0-12"]
[0,0,null,"5-4-6-0-0-0-0-0-0-0-3","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-0-0-0-0-0-0-0-3"]
[0,0,null,"5-4-6-1-1-0-0-0-0-0-5","Relating to 20WW/XX (affecting the opening balance)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D542,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D542,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-1-0-0-0-0-0-5"]
[0,0,null,"5-4-6-1-1-1-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D543,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D543,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-1-1-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D544,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-4-6-1-1-2-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D544,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D544,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-1-2-0-0-0-0-6"]
[0,0,null,"5-4-6-1-1-3-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D545,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D545,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-1-3-0-0-0-0-6"]
[0,0,null,"5-4-6-1-2-0-0-0-0-0-5","Relating to 20XX/YY",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D546,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D546,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-2-0-0-0-0-0-5"]
[0,0,null,"5-4-6-1-2-1-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D547,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D547,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-2-1-0-0-0-0-6"]
[0,0,null,"5-4-6-1-2-2-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D548,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D548,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-2-2-0-0-0-0-6"]
[0,0,null,"5-4-6-1-2-3-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D549,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D549,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-2-3-0-0-0-0-6"]
[0,0,null,"5-4-6-1-3-3-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D550,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D550,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-6-1-3-3-0-0-0-0-5"]
[0,0,null,"5-4-9-0-0-0-0-0-0-0-3","Aid assistance expenditure per economic classification",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D551,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D551,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-9-0-0-0-0-0-0-0-3"]
[0,0,null,"5-4-9-1-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D552,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D552,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-9-1-0-0-0-0-0-0-4"]
[0,0,null,"5-4-9-2-0-0-0-0-0-0-4","Capital",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D553,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D553,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-9-2-0-0-0-0-0-0-4"]
[0,0,null,"5-4-9-3-0-0-0-0-0-0-4","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D554,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D554,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-9-3-0-0-0-0-0-0-4"]
[0,0,null,"5-4-9-4-0-0-0-0-0-0-4","Total aid assistance expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D555,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D555,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-9-4-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-0-0-0-0-0-0-0-3","Donations received in kind (not included in the main note)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D556,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D556,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-0-0-0-0-0-0-0-3"]
[0,0,null,"5-4-10-1-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D557,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D557,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-1-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D558,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D558,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-2-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-3-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D559,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D559,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-3-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-4-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D560,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D560,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-4-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-5-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D561,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D561,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-5-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-6-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D562,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D562,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-6-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-7-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D563,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D563,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-7-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D564,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-4-10-8-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D564,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D564,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-8-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D565,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D565,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-9-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-10-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D566,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D566,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-10-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-11-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D567,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D567,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-11-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-12-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D568,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D568,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-12-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-13-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D569,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D569,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-13-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-14-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D570,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D570,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-14-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-15-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D571,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D571,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-15-0-0-0-0-0-0-4"]
[0,0,null,"5-4-10-16-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D572,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D572,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-4-10-16-0-0-0-0-0-0-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IFERROR(VLOOKUP($D574,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E001.06.01a","5-5-0-0-0-0-0-0-0-0-2","Compensation of Employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D574,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D574,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-0-0-0-0-0-0-0-0-2"]
[0,0,"E001.06.01b","5-5-1-0-0-0-0-0-0-0-3","Salaries and wages",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D575,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D575,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-0-0-0-0-0-0-0-3"]
[0,0,"E001.06.01","5-5-1-1-0-0-0-0-0-0-4","Basic salary",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D576,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D576,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-1-0-0-0-0-0-0-4"]
[0,0,"E001.06.02","5-5-1-2-0-0-0-0-0-0-4","Performance award",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D577,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D577,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-2-0-0-0-0-0-0-4"]
[0,0,"E001.06.03","5-5-1-3-0-0-0-0-0-0-4","Service Based",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D578,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D578,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-3-0-0-0-0-0-0-4"]
[0,0,"E001.06.04","5-5-1-4-0-0-0-0-0-0-4","Compensative/circumstantial",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D579,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D579,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-4-0-0-0-0-0-0-4"]
[0,0,"E001.06.05","5-5-1-5-0-0-0-0-0-0-4","Periodic payments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D580,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D580,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D580,$AK$4:$AK$3657,0)),0)","v":0},0,"5-5-1-5-0-0-0-0-0-0-4"]
[0,0,"E001.06.06","5-5-1-6-0-0-0-0-0-0-4","Other non-pensionable allowances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D581,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D581,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-6-0-0-0-0-0-0-4"]
[0,0,"E001.06.06a","5-5-1-7-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D582,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D582,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-1-7-0-0-0-0-0-0-4"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D583,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D583,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E001.06.07a","5-5-2-0-0-0-0-0-0-0-3","Social Contributions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D584,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D584,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-0-0-0-0-0-0-0-3"]
[0,0,"E001.06.07b","5-5-2-1-0-0-0-0-0-0-4","Employer contributions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D585,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D585,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-0-0-0-0-0-0-4"]
[0,0,"E001.06.07","5-5-2-1-1-0-0-0-0-0-5","Pension",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D586,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D586,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-1-0-0-0-0-0-5"]
[0,0,"E001.06.08","5-5-2-1-2-0-0-0-0-0-5","Medical",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D587,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D587,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-2-0-0-0-0-0-5"]
[0,0,"E001.06.09","5-5-2-1-3-0-0-0-0-0-5","UIF",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D588,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D588,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-3-0-0-0-0-0-5"]
[0,0,"E001.06.10","5-5-2-1-4-0-0-0-0-0-5","Bargaining council",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D589,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D589,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-4-0-0-0-0-0-5"]
[0,0,"E001.06.11","5-5-2-1-5-0-0-0-0-0-5","Official unions and associations",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D590,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D590,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-5-0-0-0-0-0-5"]
[0,0,"E001.06.12","5-5-2-1-6-0-0-0-0-0-5","Insurance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D591,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D591,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-6-0-0-0-0-0-5"]
[0,0,"E001.06.13","5-5-2-1-7-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D592,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D592,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-7-0-0-0-0-0-5"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D593,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D593,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D594,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"","Total compensation of employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D594,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D594,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E001.06.13a","5-5-2-1-8-0-0-0-0-0-5","Total compensation of employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D595,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D595,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-8-0-0-0-0-0-5"]
[0,0,"E001.06.14","5-5-2-1-9-0-0-0-0-0-5","Average number of employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D596,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D596,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-5-2-1-9-0-0-0-0-0-5"]
[0,0,"E002.07.01a","5-6-0-0-0-0-0-0-0-0-2","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D597,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D597,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D598,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D598,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.01","5-6-1-0-0-0-0-0-0-0-3","Administrative fees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D599,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D599,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-1-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.02","5-6-2-0-0-0-0-0-0-0-3","Advertising",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D600,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D600,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-2-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.03","5-6-3-0-0-0-0-0-0-0-3","Minor assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D601,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D601,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-3-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.04","5-6-4-0-0-0-0-0-0-0-3","Bursaries (employees)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D602,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D602,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-4-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.05","5-6-5-0-0-0-0-0-0-0-3","Catering",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D603,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D603,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-5-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.06","5-6-6-0-0-0-0-0-0-0-3","Communication",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D604,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D604,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-6-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.07","5-6-7-0-0-0-0-0-0-0-3","Computer services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D605,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D605,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-7-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.29","5-6-22-3-1-0-0-0-0-0-5","Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D606,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D606,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-1-0-0-0-0-0-5"]
[0,0,"E002.07.30","5-6-22-3-2-0-0-0-0-0-5","Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D607,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D607,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-2-0-0-0-0-0-5"]
[0,0,"E002.07.31","5-6-22-3-3-0-0-0-0-0-5","Laboratory services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D608,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D608,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-3-0-0-0-0-0-5"]
[0,0,"E002.07.32a","5-6-22-3-5-0-0-0-0-0-5","Scientific and technological services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D609,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D609,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-5-0-0-0-0-0-5"]
[0,0,"E002.07.32","5-6-22-3-4-0-0-0-0-0-5","Legal services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D610,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D610,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-4-0-0-0-0-0-5"]
[0,0,"E002.07.33","5-6-22-3-6-0-0-0-0-0-5","Contractors",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D611,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D611,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-6-0-0-0-0-0-5"]
[0,0,"E002.07.34","5-6-22-3-7-0-0-0-0-0-5","Agency and support / outsourced services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D612,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D612,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-3-7-0-0-0-0-0-5"]
[0,0,"E002.07.09","5-6-9-0-0-0-0-0-0-0-3","Entertainment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D613,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D613,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-9-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D614,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.10","5-6-10-0-0-0-0-0-0-0-3","Audit cost – external",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D614,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D614,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-10-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.11","5-6-11-0-0-0-0-0-0-0-3","Fleet services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D615,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D615,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-11-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.12","5-6-12-0-0-0-0-0-0-0-3","Inventory",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D616,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D616,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-12-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.12a","5-6-13-0-0-0-0-0-0-0-3","Consumables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D617,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D617,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-13-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.13","5-6-14-0-0-0-0-0-0-0-3","Housing",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D618,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D618,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-14-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.15","5-6-15-0-0-0-0-0-0-0-3","Operating leases ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D619,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D619,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-15-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.16","5-6-16-0-0-0-0-0-0-0-3","Property payments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D620,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D620,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-16-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.16a","5-6-17-0-0-0-0-0-0-0-3","Rental and hiring",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D621,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D621,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-17-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.17","5-6-18-0-0-0-0-0-0-0-3","Transport provided as part of the departmental activities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D622,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D622,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-18-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.18","5-6-19-0-0-0-0-0-0-0-3","Travel and subsistence",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D623,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D623,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-19-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.19","5-6-20-0-0-0-0-0-0-0-3","Venues and facilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D624,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D624,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-20-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.20","5-6-21-0-0-0-0-0-0-0-3","Training and development",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D625,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D625,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-21-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.21","5-6-22-0-0-0-0-0-0-0-3","Other operating expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D626,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D626,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-0-0-0-0-0-0-0-3"]
[0,0,"E002.07.22","5-6-22-10-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D627,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D627,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-10-0-0-0-0-0-0-4"]
[0,0,"E002.07.23a","5-6-22-1-0-0-0-0-0-0-4","Minor assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D628,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D628,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-0-0-0-0-0-0-4"]
[null,null,null,"5-6-22-1-1-0-0-0-0-0-6","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D629,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D629,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,null,"5-6-22-1-1-0-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D630,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.23c","5-6-22-1-1-1-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D630,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D630,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-1-0-0-0-0-6"]
[0,0,"E002.07.23","5-6-22-1-1-2-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D631,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D631,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-2-0-0-0-0-6"]
[0,0,"E002.07.23d","5-6-22-1-1-3-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D632,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D632,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-3-0-0-0-0-6"]
[0,0,"E002.07.24","5-6-22-1-1-4-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D633,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D633,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-4-0-0-0-0-6"]
[0,0,"E002.07.24a","5-6-22-1-1-5-0-0-0-0-6","Transport assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D634,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D634,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-5-0-0-0-0-6"]
[0,0,"E002.07.25","5-6-22-1-1-6-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D635,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D635,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-1-6-0-0-0-0-6"]
[0,0,"E002.07.26","5-6-22-1-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D636,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D636,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-0-0-0-0-0-5"]
[0,0,null,"5-6-22-1-2-1-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D637,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D637,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-1-0-0-0-0-6"]
[0,0,null,"5-6-22-1-2-2-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D638,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D638,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-2-0-0-0-0-6"]
[0,0,null,"5-6-22-1-2-3-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D639,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D639,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-3-0-0-0-0-6"]
[0,0,null,"5-6-22-1-2-4-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D640,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D640,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-4-0-0-0-0-6"]
[0,0,null,"5-6-22-1-2-5-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D641,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D641,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-2-5-0-0-0-0-6"]
[0,0,"E002.07.26a","5-6-22-1-3-5-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D642,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D642,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-1-3-5-0-0-0-0-5"]
[0,0,"E002.07.27a","5-6-22-2-0-0-0-0-0-0-4","Computer services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D643,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D643,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-2-0-0-0-0-0-0-4"]
[0,0,"E002.07.27","5-6-22-2-1-0-0-0-0-0-5","SITA computer services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D644,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D644,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D644,$AK$4:$AK$3657,0)),0)","v":0},0,"5-6-22-2-1-0-0-0-0-0-5"]
[0,0,"E002.07.28","5-6-22-2-2-0-0-0-0-0-5","External computer service providers",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D645,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D645,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-2-2-0-0-0-0-0-5"]
[0,0,"E002.07.28a","5-6-22-2-3-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D646,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D646,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-2-3-0-0-0-0-0-5"]
[0,0,"E002.07.29a",null,"Consultants, contractors and agency/outsourced services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D647,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D647,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.29",null,"Business and advisory services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D648,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D648,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.30",null,"Infrastructure and planning",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D649,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D649,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D650,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.31",null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D650,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D650,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.32",null,"Legal services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D651,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D651,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.32a",null,"Science and technology",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D652,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D652,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.33",null,"Contractors",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D653,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D653,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.34",null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D654,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D654,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.34a",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D655,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D655,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E002.07.35a","5-6-22-4-0-0-0-0-0-0-4","Audit cost – external",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D656,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D656,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-0-0-0-0-0-0-4"]
[0,0,"E002.07.35","5-6-22-4-1-0-0-0-0-0-5","Regularity audits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D657,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D657,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-1-0-0-0-0-0-5"]
[0,0,"E002.07.36","5-6-22-4-2-0-0-0-0-0-5","Performance audits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D658,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D658,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-2-0-0-0-0-0-5"]
[0,0,"E002.07.37","5-6-22-4-3-0-0-0-0-0-5","Investigations",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D659,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D659,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-3-0-0-0-0-0-5"]
[0,0,"E002.07.38","5-6-22-4-4-0-0-0-0-0-5","Environmental audits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D660,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D660,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-4-0-0-0-0-0-5"]
[0,0,"E002.07.39","5-6-22-4-5-0-0-0-0-0-5","Computer audits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D661,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D661,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-5-0-0-0-0-0-5"]
[0,0,"E002.07.39a","5-6-22-4-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D662,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D662,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-4-6-0-0-0-0-0-5"]
[0,0,"E002.07.60","5-6-22-5-0-0-0-0-0-0-4","Inventory",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D663,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D663,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-0-0-0-0-0-0-4"]
[0,0,"E002.07.61","5-6-22-5-2-0-0-0-0-0-5","Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D664,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D664,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-2-0-0-0-0-0-5"]
[0,0,"E002.07.62","5-6-22-5-3-0-0-0-0-0-5","Farming supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D665,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D665,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-3-0-0-0-0-0-5"]
[0,0,"E002.07.63","5-6-22-5-4-0-0-0-0-0-5","Food and food supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D666,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D666,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-4-0-0-0-0-0-5"]
[0,0,"E002.07.64","5-6-22-5-5-0-0-0-0-0-5","Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D667,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D667,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-5-0-0-0-0-0-5"]
[0,0,"E002.07.65","5-6-22-5-6-0-0-0-0-0-5","Learning and teaching support material",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D668,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D668,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-6-0-0-0-0-0-5"]
[0,0,"E002.07.66","5-6-22-5-7-0-0-0-0-0-5","Materials and supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D669,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D669,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-7-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D670,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.67","5-6-22-5-8-0-0-0-0-0-5","Medical supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D670,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D670,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-8-0-0-0-0-0-5"]
[0,0,"E002.07.68","5-6-22-5-9-0-0-0-0-0-5","Medicine",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D671,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D671,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-9-0-0-0-0-0-5"]
[0,0,"E002.07.69","5-6-22-5-10-0-0-0-0-0-5","Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D672,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D672,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-10-0-0-0-0-0-5"]
[0,0,"E002.07.70","5-6-22-5-11-0-0-0-0-0-5","Other supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D673,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D673,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-11-0-0-0-0-0-5"]
[0,0,"E002.07.71","5-6-22-5-12-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D674,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D674,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-0-0-0-0-0-5"]
[0,0,"E002.07.71a","5-6-22-5-12-1-0-0-0-0-6","Other Supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D675,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D675,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-0-0-0-0-6"]
[0,0,"E002.07.71b","5-6-22-5-12-1-1-0-0-0-7","Ammunition and security supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D676,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D676,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-1-0-0-0-7"]
[0,0,"E002.07.71c","5-6-22-5-12-1-2-0-0-0-7","Assets for distribution",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D677,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D677,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-0-0-0-7"]
[0,0,null,"5-6-22-5-12-1-2-1-0-0-8","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D678,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D678,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-1-0-0-8"]
[0,0,null,"5-6-22-5-12-1-2-2-0-0-8","School furniture",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D679,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D679,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-2-0-0-8"]
[0,0,null,"5-6-22-5-12-1-2-3-0-0-8","Sports and recreation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D680,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D680,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-3-0-0-8"]
[0,0,null,"5-6-22-5-12-1-2-4-0-0-8","Library material",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D681,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D681,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-4-0-0-8"]
[0,0,null,"5-6-22-5-12-1-2-6-0-0-8","Human settlements property",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D682,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D682,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-6-0-0-8"]
[0,0,null,"5-6-22-5-12-1-2-5-0-0-8","Other assets for distribution",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D683,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D683,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-2-5-0-0-8"]
[0,0,"E002.07.71e","5-6-22-5-12-1-3-5-0-0-7","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D684,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D684,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-3-5-0-0-7"]
[0,0,"E002.07.71f","5-6-22-5-12-1-4-5-0-0-7","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D685,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D685,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-5-12-1-4-5-0-0-7"]
[0,0,"E002.07.72","5-6-22-6-0-0-0-0-0-0-4","Consumables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D686,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D686,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-0-0-0-0-0-0-4"]
[0,0,"E002.07.73","5-6-22-6-1-0-0-0-0-0-5","Consumable supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D687,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D687,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-1-0-0-0-0-0-5"]
[0,0,"E002.07.74","5-6-22-6-2-0-0-0-0-0-5","Uniform and clothing",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D688,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D688,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-2-0-0-0-0-0-5"]
[0,0,"E002.07.75","5-6-22-6-3-0-0-0-0-0-5","Household supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D689,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D689,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-3-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D690,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.76","5-6-22-6-4-0-0-0-0-0-5","Building material and supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D690,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D690,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-4-0-0-0-0-0-5"]
[0,0,"E002.07.77","5-6-22-6-5-0-0-0-0-0-5","Communication accessories",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D691,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D691,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-5-0-0-0-0-0-5"]
[0,0,"E002.07.78","5-6-22-6-6-0-0-0-0-0-5","IT consumables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D692,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D692,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-6-0-0-0-0-0-5"]
[0,0,"E002.07.79","5-6-22-6-7-0-0-0-0-0-5","Other consumables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D693,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D693,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-7-0-0-0-0-0-5"]
[0,0,"E002.07.80","5-6-22-6-8-0-0-0-0-0-5","Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D694,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D694,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-8-0-0-0-0-0-5"]
[0,0,"E002.07.81","5-6-22-6-9-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D695,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D695,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-6-9-0-0-0-0-0-5"]
[0,0,"E002.07.49a","5-6-22-7-0-0-0-0-0-0-4","Property payments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D696,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D696,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-0-0-0-0-0-0-4"]
[0,0,"E002.07.49","5-6-22-7-1-0-0-0-0-0-5","Municipal services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D697,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D697,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-1-0-0-0-0-0-5"]
[0,0,"E002.07.50","5-6-22-7-2-0-0-0-0-0-5","Property management fees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D698,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D698,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-2-0-0-0-0-0-5"]
[0,0,"E002.07.14","5-6-22-7-3-0-0-0-0-0-5","Property maintenance and repairs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D699,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D699,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-3-0-0-0-0-0-5"]
[0,0,"E002.07.51","5-6-22-7-4-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D700,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D700,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-4-0-0-0-0-0-5"]
[0,0,"E002.07.51a","5-6-22-7-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D701,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D701,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-7-5-0-0-0-0-0-5"]
[0,0,"E002.07.52a","5-6-22-8-0-0-0-0-0-0-4","Travel and subsistence",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D702,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D702,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-8-0-0-0-0-0-0-4"]
[0,0,"E002.07.52","5-6-22-8-1-0-0-0-0-0-5","Local",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D703,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D703,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-8-1-0-0-0-0-0-5"]
[0,0,"E002.07.53","5-6-22-8-2-0-0-0-0-0-5","Foreign",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D704,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D704,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-8-2-0-0-0-0-0-5"]
[0,0,"E002.07.53a","5-6-22-8-3-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D705,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D705,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-8-3-0-0-0-0-0-5"]
[0,0,"E002.07.54a","5-6-22-9-0-0-0-0-0-0-4","Other operating expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D706,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D706,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-9-0-0-0-0-0-0-4"]
[0,0,"E002.07.55","5-6-22-9-1-0-0-0-0-0-5","Professional bodies, membership and subscription fees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D707,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D707,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-9-1-0-0-0-0-0-5"]
[0,0,"E002.07.56","5-6-22-9-2-0-0-0-0-0-5","Resettlement costs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D708,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D708,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D708,$AK$4:$AK$3657,0)),0)","v":0},0,"5-6-22-9-2-0-0-0-0-0-5"]
[0,0,"E002.07.57","5-6-22-9-3-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D709,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D709,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-9-3-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D710,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E002.07.58","5-6-22-9-4-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D710,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D710,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-9-4-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-0-0-0-0-0-0-4","Remuneration of members of a commission or committee (Included in Consultants: Business and advisory services)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D711,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D711,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-0-0-0-0-0-0-4"]
[0,0,null,"5-6-22-11-1-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D712,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D712,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-1-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-2-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D713,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D713,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-2-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-3-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D714,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D714,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-3-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-4-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D715,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D715,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-4-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-5-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D716,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D716,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-5-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-6-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D717,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D717,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-6-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-7-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D718,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D718,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-7-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-8-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D719,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D719,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-8-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-9-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D720,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D720,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-9-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-10-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D721,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D721,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-12-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D722,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D722,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-13-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D723,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D723,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-14-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D724,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D724,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-15-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D725,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D725,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-16-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D726,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D726,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-10-0-0-0-0-0-5"]
[0,0,null,"5-6-22-11-11-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D727,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D727,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-6-22-11-11-0-0-0-0-0-5"]
[0,0,"E003.08.01a","5-7-0-0-0-0-0-0-0-0-2","Interest and Rent on Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D728,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D728,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-7-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D729,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D729,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D730,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E003.08.01","5-7-1-0-0-0-0-0-0-0-3","Interest paid",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D730,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D730,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-7-1-0-0-0-0-0-0-0-3"]
[0,0,"E003.08.02","5-7-2-0-0-0-0-0-0-0-3","Rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D731,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D731,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-7-2-0-0-0-0-0-0-0-3"]
[0,0,"E003.08.03","5-7-3-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D732,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D732,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-7-3-0-0-0-0-0-0-0-3"]
[0,0,"E004.09.01a","5-8-0-0-0-0-0-0-0-0-2","Payments for financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D733,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D733,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D734,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D734,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E004.09.01","5-8-1-0-0-0-0-0-0-0-3","Material losses through criminal conduct ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D735,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D735,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-1-0-0-0-0-0-0-0-3"]
[0,0,"E004.09.02","5-8-1-1-0-0-0-0-0-0-4","Theft",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D736,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D736,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-1-1-0-0-0-0-0-0-4"]
[0,0,"E004.09.03","5-8-1-2-0-0-0-0-0-0-4","Other material losses",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D737,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D737,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-1-2-0-0-0-0-0-0-4"]
[0,0,"E004.09.04","5-8-4-2-0-0-0-0-0-0-3","Other material losses written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D738,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D738,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-4-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.88","5-8-2-2-0-0-0-0-0-0-3","Purchase of equity",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D739,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D739,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-2-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.87","5-8-3-2-0-0-0-0-0-0-3","Extension of loans for policy purposes",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D740,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D740,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-3-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.05","5-8-5-2-0-0-0-0-0-0-3","Debts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D741,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D741,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-5-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.06","5-8-6-2-0-0-0-0-0-0-3","Forex losses",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D742,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D742,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-6-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.06b","5-8-7-2-0-0-0-0-0-0-3","Debt take overs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D743,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D743,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-7-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.06c","5-8-8-2-0-0-0-0-0-0-3","Losses on GFECRA",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D744,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D744,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-8-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.06a","5-8-9-2-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D745,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D745,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-2-0-0-0-0-0-0-3"]
[0,0,"E004.09.07a","5-8-9-3-0-0-0-0-0-0-4","Other material losses",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D746,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D746,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-0-0-0-0-0-0-4"]
[0,0,"E004.09.07","5-8-9-3-1-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D747,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D747,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-1-0-0-0-0-6"]
[0,0,"E004.09.08","5-8-9-3-1-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D748,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D748,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-2-0-0-0-0-6"]
[0,0,"E004.09.09","5-8-9-3-1-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D749,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D749,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-3-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D750,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E004.09.10","5-8-9-3-1-4-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D750,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D750,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-4-0-0-0-0-6"]
[0,0,"E004.09.11","5-8-9-3-1-5-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D751,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D751,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-5-0-0-0-0-6"]
[0,0,"E004.09.12","5-8-9-3-1-6-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D752,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D752,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-6-0-0-0-0-6"]
[0,0,"E004.09.13","5-8-9-3-1-7-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D753,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D753,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-7-0-0-0-0-6"]
[0,0,"E004.09.14","5-8-9-3-1-8-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D754,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D754,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-8-0-0-0-0-6"]
[0,0,"E004.09.15","5-8-9-3-1-9-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D755,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D755,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-9-0-0-0-0-6"]
[0,0,"E004.09.15","5-8-9-3-1-11-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D756,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D756,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-11-0-0-0-0-6"]
[0,0,"E004.09.15a","5-8-9-3-1-10-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D757,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D757,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-3-1-10-0-0-0-0-6"]
[0,0,"E004.09.16a","5-8-9-4-0-0-0-0-0-0-4","Other material losses written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D758,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D758,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-0-0-0-0-0-0-4"]
[0,0,"E004.09.16","5-8-9-4-1-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D759,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D759,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-1-0-0-0-0-6"]
[0,0,"E004.09.17","5-8-9-4-1-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D760,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D760,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-2-0-0-0-0-6"]
[0,0,"E004.09.18","5-8-9-4-1-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D761,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D761,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-3-0-0-0-0-6"]
[0,0,"E004.09.19","5-8-9-4-1-4-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D762,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D762,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-4-0-0-0-0-6"]
[0,0,"E004.09.20","5-8-9-4-1-5-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D763,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D763,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-5-0-0-0-0-6"]
[0,0,"E004.09.21","5-8-9-4-1-6-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D764,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D764,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-6-0-0-0-0-6"]
[0,0,"E004.09.22","5-8-9-4-1-7-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D765,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D765,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-7-0-0-0-0-6"]
[0,0,"E004.09.23","5-8-9-4-1-8-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D766,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D766,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-8-0-0-0-0-6"]
[0,0,"E004.09.24","5-8-9-4-1-9-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D767,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D767,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-9-0-0-0-0-6"]
[0,0,"E004.09.25","5-8-9-4-1-10-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D768,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D768,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-10-0-0-0-0-6"]
[0,0,"E004.09.25a","5-8-9-4-1-11-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D769,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D769,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-4-1-11-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D770,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E004.09.26a","5-8-9-5-0-0-0-0-0-0-4","Debts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D770,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D770,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-0-0-0-0-0-0-4"]
[0,0,"E004.09.90","5-8-9-5-1-1-0-0-0-0-6","Irregular expenditure written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D771,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D771,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-0-0-0-0-6"]
[0,0,"E004.09.91","5-8-9-5-1-1-1-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D772,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D772,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D772,$AK$4:$AK$3657,0)),0)","v":0},0,"5-8-9-5-1-1-1-0-0-0-7"]
[0,0,"E004.09.92","5-8-9-5-1-1-2-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D773,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D773,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-2-0-0-0-7"]
[0,0,"E004.09.93","5-8-9-5-1-1-3-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D774,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D774,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-3-0-0-0-7"]
[0,0,"E004.09.94","5-8-9-5-1-1-4-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D775,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D775,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-4-0-0-0-7"]
[0,0,"E004.09.95","5-8-9-5-1-1-5-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D776,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D776,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-5-0-0-0-7"]
[0,0,"E004.09.26","5-8-9-5-1-1-6-0-0-0-7","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D777,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D777,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-1-6-0-0-0-7"]
[0,0,"E004.09.96","5-8-9-5-1-2-6-0-0-0-6","Recoverable revenue written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D778,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D778,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-6-0-0-0-6"]
[0,0,"E004.09.97","5-8-9-5-1-2-1-0-0-0-7",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D779,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D779,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-1-0-0-0-7"]
[0,0,"E004.09.98","5-8-9-5-1-2-2-0-0-0-7",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D780,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D780,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-2-0-0-0-7"]
[0,0,"E004.09.99","5-8-9-5-1-2-3-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D781,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D781,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-3-0-0-0-7"]
[0,0,"E004.09.100","5-8-9-5-1-2-4-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D782,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D782,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-4-0-0-0-7"]
[0,0,"E004.09.101","5-8-9-5-1-2-5-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D783,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D783,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-5-0-0-0-7"]
[0,0,"E004.09.102","5-8-9-5-1-2-6-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D784,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D784,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-6-0-0-0-7"]
[0,0,"E004.09.103","5-8-9-5-1-2-7-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D785,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D785,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-7-0-0-0-7"]
[0,0,"E004.09.104","5-8-9-5-1-2-8-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D786,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D786,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-8-0-0-0-7"]
[0,0,"E004.09.105","5-8-9-5-1-2-9-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D787,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D787,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-9-0-0-0-7"]
[0,0,"E004.09.106","5-8-9-5-1-2-10-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D788,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D788,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-10-0-0-0-7"]
[0,0,"E004.09.107","5-8-9-5-1-2-11-0-0-0-7","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D789,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D789,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-2-11-0-0-0-7"]
[{"$f":"IFERROR(VLOOKUP($D790,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E004.09.108","5-8-9-5-1-3-11-0-0-0-6","Other debt written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D790,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D790,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-11-0-0-0-6"]
[0,0,"E004.09.27","5-8-9-5-1-3-1-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D791,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D791,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-1-0-0-0-7"]
[0,0,"E004.09.28","5-8-9-5-1-3-2-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D792,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D792,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-2-0-0-0-7"]
[0,0,"E004.09.29","5-8-9-5-1-3-3-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D793,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D793,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-3-0-0-0-7"]
[0,0,"E004.09.30","5-8-9-5-1-3-4-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D794,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D794,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-4-0-0-0-7"]
[0,0,"E004.09.31","5-8-9-5-1-3-5-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D795,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D795,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-5-0-0-0-7"]
[0,0,"E004.09.32","5-8-9-5-1-3-6-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D796,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D796,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-6-0-0-0-7"]
[0,0,"E004.09.33","5-8-9-5-1-3-7-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D797,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D797,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-7-0-0-0-7"]
[0,0,"E004.09.34","5-8-9-5-1-3-8-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D798,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D798,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-8-0-0-0-7"]
[0,0,"E004.09.35","5-8-9-5-1-3-9-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D799,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D799,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-9-0-0-0-7"]
[0,0,"E004.09.109","5-8-9-5-1-3-10-0-0-0-7","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D800,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D800,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-3-10-0-0-0-7"]
[0,0,"E004.09.35a","5-8-9-5-1-4-0-0-0-0-6","Total debt written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D801,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D801,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-5-1-4-0-0-0-0-6"]
[0,0,"E004.09.36a","5-8-9-6-0-0-0-0-0-0-4","Details of theft",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D802,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D802,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-0-0-0-0-0-0-4"]
[0,0,"E004.09.36","5-8-9-6-1-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D803,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D803,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-1-0-0-0-0-6"]
[0,0,"E004.09.37","5-8-9-6-1-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D804,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D804,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-2-0-0-0-0-6"]
[0,0,"E004.09.38","5-8-9-6-1-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D805,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D805,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-3-0-0-0-0-6"]
[0,0,"E004.09.39","5-8-9-6-1-4-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D806,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D806,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-4-0-0-0-0-6"]
[0,0,"E004.09.40","5-8-9-6-1-5-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D807,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D807,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-5-0-0-0-0-6"]
[0,0,"E004.09.41","5-8-9-6-1-6-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D808,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D808,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-6-0-0-0-0-6"]
[0,0,"E004.09.42","5-8-9-6-1-7-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D809,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D809,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-7-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D810,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E004.09.43","5-8-9-6-1-8-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D810,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D810,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-8-0-0-0-0-6"]
[0,0,"E004.09.44","5-8-9-6-1-9-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D811,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D811,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-9-0-0-0-0-6"]
[0,0,"E004.09.45","5-8-9-6-1-10-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D812,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D812,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-10-0-0-0-0-6"]
[0,0,"E004.09.45a","5-8-9-6-1-11-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D813,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D813,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-6-1-11-0-0-0-0-6"]
[0,0,"E004.09.46a","5-8-9-7-0-0-0-0-0-0-4","Forex losses",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D814,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D814,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-0-0-0-0-0-0-4"]
[0,0,"E004.09.46","5-8-9-7-1-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D815,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D815,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-1-0-0-0-0-6"]
[0,0,"E004.09.47","5-8-9-7-1-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D816,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D816,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-2-0-0-0-0-6"]
[0,0,"E004.09.48","5-8-9-7-1-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D817,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D817,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-3-0-0-0-0-6"]
[0,0,"E004.09.49","5-8-9-7-1-4-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D818,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D818,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-4-0-0-0-0-6"]
[0,0,"E004.09.50","5-8-9-7-1-5-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D819,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D819,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-5-0-0-0-0-6"]
[0,0,"E004.09.51","5-8-9-7-1-6-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D820,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D820,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-6-0-0-0-0-6"]
[0,0,"E004.09.52","5-8-9-7-1-7-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D821,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D821,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-7-0-0-0-0-6"]
[0,0,"E004.09.53","5-8-9-7-1-8-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D822,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D822,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-8-0-0-0-0-6"]
[0,0,"E004.09.54","5-8-9-7-1-9-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D823,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D823,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-9-0-0-0-0-6"]
[0,0,"E004.09.55","5-8-9-7-1-10-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D824,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D824,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-10-0-0-0-0-6"]
[0,0,"E004.09.55a","5-8-9-7-1-11-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D825,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D825,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-8-9-7-1-11-0-0-0-0-6"]
[0,0,"E007.10.01a","5-9-0-0-0-0-0-0-0-0-2","Transfers and Subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D826,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D826,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D827,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D827,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E007.10.01","5-9-1-0-0-0-0-0-0-0-3","Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D828,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D828,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-1-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.02","5-9-2-0-0-0-0-0-0-0-3","Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D829,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D829,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-2-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D830,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E007.10.03","5-9-3-0-0-0-0-0-0-0-3","Higher education institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D830,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D830,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-3-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.04","5-9-4-0-0-0-0-0-0-0-3","Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D831,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D831,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-4-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.05","5-9-5-0-0-0-0-0-0-0-3","Public corporations and private enterprises",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D832,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D832,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-5-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.06","5-9-6-0-0-0-0-0-0-0-3","Non-profit institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D833,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D833,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-6-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.07","5-9-7-0-0-0-0-0-0-0-3","Households",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D834,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D834,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-7-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.08","5-9-8-0-0-0-0-0-0-0-3","Gifts, donations and sponsorships made",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D835,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D835,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-9-8-0-0-0-0-0-0-0-3"]
[0,0,"E007.10.09","5-9-10-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D836,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D836,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D836,$AK$4:$AK$3657,0)),0)","v":0},0,"5-9-10-0-0-0-0-0-0-0-3"]
[0,0,null,null,"Unspent funds transferred to the above beneficiaries",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D837,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D837,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D838,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D838,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D839,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D839,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E007.10.09z",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D840,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D840,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-0-1-0-0-0-0-0-0-2","Donations made in kind (not included in the main note)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D841,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D841,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-1-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D842,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D842,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-2-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D843,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D843,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-3-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D844,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D844,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-4-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D845,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D845,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-5-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D846,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D846,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-6-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D847,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D847,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-7-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D848,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D848,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-8-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D849,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D849,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D850,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-9-9-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D850,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D850,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-10-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D851,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D851,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-11-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D852,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D852,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-12-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D853,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D853,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-13-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D854,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D854,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-14-1-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D855,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D855,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-9-15-1-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D856,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D856,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E010.11.01a","5-10-0-0-0-0-0-0-0-0-2","Expenditure for capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D857,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D857,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D858,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D858,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-10-1-0-0-0-0-0-0-0-3","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D859,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D859,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-0-0-0-0-0-0-0-3"]
[0,0,"E010.11.01","5-10-1-1-0-0-0-0-0-0-4","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D860,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D860,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-1-0-0-0-0-0-0-4"]
[0,0,"E010.11.02","5-10-1-2-0-0-0-0-0-0-4","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D861,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D861,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-2-0-0-0-0-0-0-4"]
[0,0,"E010.11.03","5-10-1-3-0-0-0-0-0-0-4","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D862,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D862,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-3-0-0-0-0-0-0-4"]
[0,0,"E010.11.03b","5-10-1-4-0-0-0-0-0-0-4","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D863,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D863,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-4-0-0-0-0-0-0-4"]
[0,0,"E010.11.04","5-10-1-5-0-0-0-0-0-0-4","Land and subsoil assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D864,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D864,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-5-0-0-0-0-0-0-4"]
[0,0,"E010.11.06","5-10-1-6-0-0-0-0-0-0-4","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D865,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D865,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-1-6-0-0-0-0-0-0-4"]
[0,0,null,"5-10-2-0-0-0-0-0-0-0-3","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D866,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D866,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-0-0-0-0-0-0-0-3"]
[0,0,"E010.11.08","5-10-2-1-0-0-0-0-0-0-4","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D867,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D867,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-1-0-0-0-0-0-0-4"]
[0,0,"E010.11.09","5-10-2-2-0-0-0-0-0-0-4","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D868,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D868,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-2-0-0-0-0-0-0-4"]
[0,0,"E010.11.10","5-10-2-3-0-0-0-0-0-0-4","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D869,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D869,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-3-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D870,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E010.11.11","5-10-2-4-0-0-0-0-0-0-4","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D870,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D870,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-4-0-0-0-0-0-0-4"]
[0,0,"E010.11.12","5-10-2-5-0-0-0-0-0-0-4","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D871,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D871,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-2-5-0-0-0-0-0-0-4"]
[0,0,"E010.11.13a","5-10-6-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D872,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D872,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-6-0-0-0-0-0-0-0-3"]
[0,0,null,"","Compensation for capital expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D873,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D873,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E010.11.14","5-10-6-1-0-0-0-0-0-0-4","Compensation of employees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D874,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D874,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-6-1-0-0-0-0-0-0-4"]
[0,0,"E010.11.15","5-10-6-2-0-0-0-0-0-0-4","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D875,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D875,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-6-2-0-0-0-0-0-0-4"]
[0,0,"E010.11.15a","5-10-6-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D876,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D876,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-6-3-0-0-0-0-0-0-4"]
[0,0,null,"5-10-3-0-0-0-0-0-0-0-3","Analysis of funds utilised to acquire capital assets - Current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D877,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D877,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-0-0-0-0-0-0-0-3"]
[0,0,null,null,"Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D878,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D878,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,"Voted Funds",null,"5-10-3-1-8-3-0-0-0-0-6","Voted Funds",0,0,0,0,0,0,0,0,0,"Voted Funds",null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D879,Notes!$AL:$AL,0)),0)","v":"Voted Funds"},null,null,null,null,"Voted Funds","Voted Funds","Voted Funds",null,null,null,"Voted Funds","Voted Funds","5-10-3-1-8-3-0-0-0-0-6"]
[0,0,"E010.11.47","5-10-3-1-1-0-0-0-0-0-5","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D880,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-1-0-0-0-0-0-5"]
[0,0,"E010.11.48","5-10-3-1-3-1-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D881,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-3-1-0-0-0-0-6"]
[0,0,"E010.11.48a","5-10-3-1-4-1-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D882,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-4-1-0-0-0-0-6"]
[0,0,"E010.11.49","5-10-3-1-5-1-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D883,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-5-1-0-0-0-0-6"]
[0,0,"E010.11.49b","5-10-3-1-6-1-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D884,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-6-1-0-0-0-0-6"]
[0,0,"E010.11.50","5-10-3-1-7-1-0-0-0-0-6","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D885,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-7-1-0-0-0-0-6"]
[0,0,"E010.11.52","5-10-3-1-8-1-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D886,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-8-1-0-0-0-0-6"]
[0,"Aid assistance",null,"5-10-3-1-8-4-0-0-0-0-6","Aid assistance",0,0,0,0,0,0,0,0,0,"Aid assistance",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D887,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D887,Notes!$AM:$AM,0)),0)","v":"Aid assistance"},null,null,null,null,"Aid assistance","Aid assistance","Aid assistance",null,null,null,"Aid assistance","Aid assistance","5-10-3-1-8-4-0-0-0-0-6"]
[0,0,"E010.11.64","5-10-3-1-2-0-0-0-0-0-5","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D888,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-2-0-0-0-0-0-5"]
[0,0,"E010.11.65","5-10-3-1-3-2-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D889,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-3-2-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D890,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E010.11.65a","5-10-3-1-4-2-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D890,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-4-2-0-0-0-0-6"]
[0,0,"E010.11.66","5-10-3-1-5-2-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D891,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-5-2-0-0-0-0-6"]
[0,0,"E010.11.66b","5-10-3-1-6-2-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D892,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-6-2-0-0-0-0-6"]
[0,0,"E010.11.67","5-10-3-1-7-2-0-0-0-0-6","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D893,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-7-2-0-0-0-0-6"]
[0,0,"E010.11.69","5-10-3-1-8-2-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D894,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-8-2-0-0-0-0-6"]
[0,0,null,"5-10-3-1-8-5-0-0-0-0-6","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D895,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D895,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-1-8-5-0-0-0-0-6"]
[0,0,null,null,"Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D896,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D896,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-10-3-2-7-3-0-0-0-0-6","Voted Funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D897,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D897,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-7-3-0-0-0-0-6"]
[0,0,"E010.11.53","5-10-3-2-1-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D898,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-1-0-0-0-0-0-5"]
[0,0,"E010.11.55","5-10-3-2-3-1-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D899,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-3-1-0-0-0-0-6"]
[0,0,"E010.11.56","5-10-3-2-4-1-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D900,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D900,$AK$4:$AK$3657,0)),0)","v":0},0,"5-10-3-2-4-1-0-0-0-0-6"]
[0,0,"E010.11.57","5-10-3-2-5-1-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D901,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-5-1-0-0-0-0-6"]
[0,0,"E010.11.58","5-10-3-2-6-1-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D902,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-6-1-0-0-0-0-6"]
[0,0,"E010.11.59","5-10-3-2-7-1-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D903,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-7-1-0-0-0-0-6"]
[0,0,null,"5-10-3-2-7-4-0-0-0-0-6","Aid assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D904,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D904,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-7-4-0-0-0-0-6"]
[0,0,"E010.11.70","5-10-3-2-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D905,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-2-0-0-0-0-0-5"]
[0,0,"E010.11.72","5-10-3-2-3-2-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D906,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-3-2-0-0-0-0-6"]
[0,0,"E010.11.73","5-10-3-2-4-2-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D907,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-4-2-0-0-0-0-6"]
[0,0,"E010.11.74","5-10-3-2-5-2-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D908,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-5-2-0-0-0-0-6"]
[0,0,"E010.11.75","5-10-3-2-6-2-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D909,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-6-2-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D910,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E010.11.76","5-10-3-2-7-2-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D910,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-7-2-0-0-0-0-6"]
[0,0,null,"5-10-3-2-7-5-0-0-0-0-6","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D911,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D911,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-3-2-7-5-0-0-0-0-6"]
[0,0,"E010.11.45","5-10-4-0-0-0-0-0-0-0-3","Analysis of funds utilised to acquire capital assets - Prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D912,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D912,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-0-0-0-0-0-0-0-3"]
[0,0,null,null,"Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D913,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D913,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
["Voted Funds",0,"E010.11.46","5-10-4-1-8-3-0-0-0-0-6","Voted Funds",0,0,0,0,0,0,0,0,"Voted Funds",0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D914,Notes!$AL:$AL,0)),0)","v":"Voted Funds"},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-8-3-0-0-0-0-6"]
[0,0,"E010.11.16","5-10-4-1-1-0-0-0-0-0-5","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D915,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-1-0-0-0-0-0-5"]
[0,0,"E010.11.17","5-10-4-1-3-1-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D916,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-3-1-0-0-0-0-6"]
[0,0,"E010.11.17a","5-10-4-1-4-1-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D917,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-4-1-0-0-0-0-6"]
[0,0,"E010.11.18","5-10-4-1-5-1-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D918,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-5-1-0-0-0-0-6"]
[0,0,"E010.11.18b","5-10-4-1-6-1-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D919,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-6-1-0-0-0-0-6"]
[0,0,"E010.11.19","5-10-4-1-7-1-0-0-0-0-6","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D920,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-7-1-0-0-0-0-6"]
[0,0,"E010.11.21","5-10-4-1-8-1-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D921,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-8-1-0-0-0-0-6"]
["Aid assistance",0,"E010.11.22b","5-10-4-1-8-4-0-0-0-0-6","Aid assistance",0,0,0,0,0,0,0,0,"Aid assistance",0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D922,Notes!$AM:$AM,0)),0)","v":"Aid assistance"},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D922,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-8-4-0-0-0-0-6"]
[0,0,"E010.11.22","5-10-4-1-2-0-0-0-0-0-5","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D923,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-2-0-0-0-0-0-5"]
[0,0,"E010.11.23","5-10-4-1-3-2-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D924,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-3-2-0-0-0-0-6"]
[0,0,"E010.11.23a","5-10-4-1-4-2-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D925,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-4-2-0-0-0-0-6"]
[0,0,"E010.11.24","5-10-4-1-5-2-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D926,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-5-2-0-0-0-0-6"]
[0,0,"E010.11.24b","5-10-4-1-6-2-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D927,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-6-2-0-0-0-0-6"]
[0,0,"E010.11.25","5-10-4-1-7-2-0-0-0-0-6","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D928,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-7-2-0-0-0-0-6"]
[0,0,"E010.11.27","5-10-4-1-8-2-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D929,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-8-2-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D930,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E010.11.35a","5-10-4-1-8-5-0-0-0-0-6","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D930,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D930,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-1-8-5-0-0-0-0-6"]
[0,0,null,null,"Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D931,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D931,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"E010.11.16c","5-10-4-2-7-3-0-0-0-0-6","Voted Funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D932,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D932,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-7-3-0-0-0-0-6"]
[0,0,"E010.11.28","5-10-4-2-1-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D933,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-1-0-0-0-0-0-5"]
[0,0,"E010.11.30","5-10-4-2-3-1-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D934,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-3-1-0-0-0-0-6"]
[0,0,"E010.11.31","5-10-4-2-4-1-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D935,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-4-1-0-0-0-0-6"]
[0,0,"E010.11.32","5-10-4-2-5-1-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D936,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-5-1-0-0-0-0-6"]
[0,0,"E010.11.33","5-10-4-2-6-1-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D937,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-6-1-0-0-0-0-6"]
[0,0,"E010.11.34","5-10-4-2-7-1-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D938,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-7-1-0-0-0-0-6"]
[0,0,"E010.11.16d","5-10-4-2-7-4-0-0-0-0-6","Aid assistance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D939,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D939,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-7-4-0-0-0-0-6"]
[0,0,"E010.11.36","5-10-4-2-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D940,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-2-0-0-0-0-0-5"]
[0,0,"E010.11.38","5-10-4-2-3-2-0-0-0-0-6","Software",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D941,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-3-2-0-0-0-0-6"]
[0,0,"E010.11.39","5-10-4-2-4-2-0-0-0-0-6","Mastheads and publishing titles",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D942,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-4-2-0-0-0-0-6"]
[0,0,"E010.11.40","5-10-4-2-5-2-0-0-0-0-6","Patents, licences, copyright, brand names, trademarks",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D943,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-5-2-0-0-0-0-6"]
[0,0,"E010.11.41","5-10-4-2-6-2-0-0-0-0-6","Recipes, formulae, prototypes, designs, models",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D944,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-6-2-0-0-0-0-6"]
[0,0,"E010.11.42","5-10-4-2-7-2-0-0-0-0-6","Services and operating rights",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D945,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-7-2-0-0-0-0-6"]
[0,0,"E010.11.16e","5-10-4-2-7-5-0-0-0-0-6","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D946,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D946,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-4-2-7-5-0-0-0-0-6"]
[0,0,"E010.11.80","5-10-5-0-0-0-0-0-0-0-3","Finance lease expenditure included in Expenditure for capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-0-0-0-0-0-0-0-3"]
[0,0,"E010.11.81","5-10-5-1-0-0-0-0-0-0-4","Tangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D948,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D948,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-0-0-0-0-0-0-4"]
[0,0,"E010.11.82","5-10-5-1-1-0-0-0-0-0-5","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D949,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D949,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-1-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D950,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"E010.11.83","5-10-5-1-2-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D950,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D950,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-2-0-0-0-0-0-5"]
[0,0,"E010.11.84","5-10-5-1-3-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D951,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D951,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-3-0-0-0-0-0-5"]
[0,0,"E010.11.85","5-10-5-1-4-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D952,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D952,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-4-0-0-0-0-0-5"]
[0,0,"E010.11.86","5-10-5-1-5-0-0-0-0-0-5","Land and subsoil assets ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D953,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D953,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-5-0-0-0-0-0-5"]
[0,0,"E010.11.88","5-10-5-1-6-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D954,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D954,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-1-6-0-0-0-0-0-5"]
[0,0,"E010.11.90","5-10-5-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D955,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D955,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-10-5-3-0-0-0-0-0-0-4"]
[0,0,"A001.12.01a","5-11-0-0-0-0-0-0-0-0-2","Unauthorised Expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D956,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D956,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-0-0-0-0-0-0-0-0-2"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D957,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D957,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"A001.12.01b","5-11-1-0-0-0-0-0-0-0-3","Reconciliation of unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D958,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D958,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-0-0-0-0-0-0-0-3"]
[0,0,"A001.12.01","5-11-1-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D959,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D959,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-1-0-0-0-0-0-0-4"]
[0,0,"A001.12.01c","5-11-1-2-0-0-0-0-0-0-4","Prior year error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D960,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D960,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-2-0-0-0-0-0-0-4"]
[0,0,"A001.12.01d","5-11-1-7-0-0-0-0-0-0-4","As restated",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D961,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D961,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-7-0-0-0-0-0-0-4"]
[0,0,"A001.12.02","5-11-1-3-0-0-0-0-0-0-4","Unauthorised expenditure - discovered in the current year (as restated)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D962,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D962,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-3-0-0-0-0-0-0-4"]
[0,0,"A001.12.03","5-11-1-4-0-0-0-0-0-0-4","Less:  Amounts approved by Parliament/Legislature with funding",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D963,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D963,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-4-0-0-0-0-0-0-4"]
[0,0,"A001.12.04","5-11-1-5-0-0-0-0-0-0-4","Less:  Amounts approved by Parliament/Legislature without funding and derecognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D964,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D964,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D964,$AK$4:$AK$3657,0)),0)","v":0},0,"5-11-1-5-0-0-0-0-0-0-4"]
[0,0,"A001.12.05","5-11-1-5-1-0-0-0-0-0-5","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D965,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D965,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-5-1-0-0-0-0-0-5"]
[0,0,"A001.12.06","5-11-1-5-2-0-0-0-0-0-5","Capital",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D966,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D966,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-5-2-0-0-0-0-0-5"]
[0,0,"A001.12.07","5-11-1-5-3-0-0-0-0-0-5","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D967,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D967,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-5-3-0-0-0-0-0-5"]
[0,0,"A001.12.08","5-11-1-6-0-0-0-0-0-0-4","Less:  Amounts recoverable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D968,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D968,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-6-0-0-0-0-0-0-4"]
[0,0,null,"5-11-1-12-0-0-0-0-0-0-4","Less:  Amounts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D969,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D969,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-12-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D970,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A001.12.08a","5-11-1-8-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D970,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D970,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-8-0-0-0-0-0-0-4"]
[0,0,null,"5-11-1-9-0-0-0-0-0-0-3","Analysis of closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-9-0-0-0-0-0-0-3"]
[0,0,null,"5-11-1-9-0-0-0-0-0-0-4","Unauthorised expenditure awaiting authorisation",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D972,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D972,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-9-0-0-0-0-0-0-4"]
[0,0,null,"5-11-1-10-0-0-0-0-0-0-4","Unauthorised expenditure approved without funding and not derecognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D973,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D973,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-10-0-0-0-0-0-0-4"]
[0,0,null,"5-11-1-11-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D974,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D974,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-1-11-0-0-0-0-0-0-4"]
[0,0,"A001.12.09a","5-11-2-0-0-0-0-0-0-0-3","Analysis of unauthorised expenditure awaiting authorisation per economic classification",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-11-2-0-0-0-0-0-0-0-3"]
[0,0,"A001.12.09","5-11-2-1-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D976,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D976,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-2-1-0-0-0-0-0-0-4"]
[0,0,"A001.12.10","5-11-2-2-0-0-0-0-0-0-4","Capital",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D977,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D977,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-2-2-0-0-0-0-0-0-4"]
[0,0,"A001.12.11","5-11-2-3-0-0-0-0-0-0-4","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D978,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D978,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-2-3-0-0-0-0-0-0-4"]
[0,0,"A001.12.12","5-11-2-4-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D979,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D979,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-2-4-0-0-0-0-0-0-4"]
[0,0,"A001.12.13a","5-11-3-0-0-0-0-0-0-0-3","Analysis of unauthorised expenditure awaiting authorisation per type",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-11-3-0-0-0-0-0-0-0-3"]
[0,0,"A001.12.13b","5-11-3-1-0-0-0-0-0-0-4","Unauthorised expenditure relating to overspending of the vote or a main division within the vote",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D981,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D981,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-3-1-0-0-0-0-0-0-4"]
[0,0,"A001.12.13c","5-11-3-2-0-0-0-0-0-0-4","Unauthorised expenditure incurred not in accordance with the purpose of the vote or main division",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D982,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D982,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-3-2-0-0-0-0-0-0-4"]
[0,0,"A001.12.13","5-11-3-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D983,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D983,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-3-3-0-0-0-0-0-0-4"]
[0,0,"A001.12.14","5-11-5-0-0-0-0-0-0-0-3","Prior year error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-0-0-0-0-0-0-0-3"]
[0,0,"A001.12.15",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D985,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D985,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"A001.12.16","5-11-5-1-0-0-0-0-0-0-4","Nature of prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D986,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D986,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-0-0-0-0-0-0-4"]
[0,0,"A001.12.17","5-11-5-1-1-0-0-0-0-0-5","Relating to 20WW/XX (affecting the opening balance)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D987,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D987,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-1-0-0-0-0-0-5"]
[0,0,"A001.12.18","5-11-5-1-1-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D988,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D988,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-1-1-0-0-0-0-6"]
[0,0,"A001.12.19","5-11-5-1-1-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D989,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D989,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-1-2-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D990,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A001.12.20","5-11-5-1-1-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D990,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D990,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-1-3-0-0-0-0-6"]
[0,0,"A001.12.21","",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D991,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D991,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"A001.12.22","5-11-5-1-2-0-0-0-0-0-5","Relating to 20XX/YY",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D992,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D992,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-2-0-0-0-0-0-5"]
[0,0,"A001.12.23","5-11-5-1-2-1-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D993,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D993,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-2-1-0-0-0-0-6"]
[0,0,"A001.12.24","5-11-5-1-2-2-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D994,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D994,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-2-2-0-0-0-0-6"]
[0,0,"A001.12.25","5-11-5-1-2-3-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D995,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D995,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-2-3-0-0-0-0-6"]
[0,0,"A001.12.26","5-11-5-1-3-3-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D996,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D996,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-5-1-3-3-0-0-0-0-5"]
[0,0,null,"5-11-6-1-1-1-0-0-0-0-4","Unauthorised expenditure split into current and non-current asset",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D997,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D997,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-1-0-0-0-0-4"]
[0,0,null,"5-11-6-1-1-1-0-0-0-0-5","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-1-0-0-0-0-5"]
[0,0,null,"5-11-6-1-1-1-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D999,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-1-0-0-0-0-6"]
[0,0,null,"5-11-6-1-1-2-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1000,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-2-0-0-0-0-6"]
[0,0,null,"5-11-6-1-1-3-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1001,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-3-0-0-0-0-6"]
[0,0,null,"5-11-6-1-1-7-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1005,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-7-0-0-0-0-6"]
[0,0,null,"5-11-6-1-1-10-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1008,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-1-10-0-0-0-0-6"]
[0,0,null,"5-11-6-1-2-2-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1012,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-2-2-0-0-0-0-6"]
[0,0,null,"5-11-6-1-2-5-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1015,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-2-5-0-0-0-0-6"]
[0,0,null,"5-11-6-1-2-8-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1018,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-2-8-0-0-0-0-6"]
[0,0,null,"5-11-6-1-2-10-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1020,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-11-6-1-2-10-0-0-0-0-6"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1023,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1023,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"A003.14.04","5-12-4-0-0-0-0-0-0-0-3","Cash on hand",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1027,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1027,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-12-4-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D1030,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A003.14.07","5-12-7-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1030,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1030,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-12-7-0-0-0-0-0-0-0-3"]
[0,0,"A004.15.01","5-13-1-1-1-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1035,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1035,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-1-1-0-0-0-0-0-5"]
[0,0,"A004.15.04","5-13-1-1-4-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1038,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1038,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-1-4-0-0-0-0-0-5"]
[0,0,"A004.15.07","5-13-1-1-7-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1041,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1041,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-1-7-0-0-0-0-0-5"]
[0,0,"A004.15.10","5-13-1-1-10-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1044,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1044,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-1-10-0-0-0-0-0-5"]
[0,0,"A004.15.10a","5-13-1-1-11-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1045,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1045,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-1-11-0-0-0-0-0-5"]
[0,0,"A004.15.12","5-13-1-2-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1048,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1048,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-2-2-0-0-0-0-0-5"]
[0,0,"A004.15.16","5-13-1-2-6-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1052,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1052,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-2-6-0-0-0-0-0-5"]
[0,0,"A004.15.20","5-13-1-2-10-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1056,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1056,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-2-10-0-0-0-0-0-5"]
[0,0,"A004.15.21","5-13-1-3-0-0-0-0-0-0-4","Total Current other financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1059,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1059,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-1-3-0-0-0-0-0-0-4"]
[0,0,"A004.15.23","5-13-2-1-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1063,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1063,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-1-2-0-0-0-0-0-5"]
[0,0,"A004.15.26","5-13-2-1-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1066,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1066,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-1-5-0-0-0-0-0-5"]
[0,0,"A004.15.29","5-13-2-1-8-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1069,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1069,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-1-8-0-0-0-0-0-5"]
[0,0,"A004.15.31","5-13-2-1-10-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1071,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1071,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-1-10-0-0-0-0-0-5"]
[0,0,"A004.15.32","5-13-2-2-1-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1074,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1074,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-2-1-0-0-0-0-0-5"]
[0,0,"A004.15.36","5-13-2-2-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1078,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1078,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-2-5-0-0-0-0-0-5"]
[0,0,"A004.15.39","5-13-2-2-8-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1081,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1081,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-2-8-0-0-0-0-0-5"]
[0,0,"A004.15.43","5-13-2-3-0-0-0-0-0-0-4","Total Non-Current other financial assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1086,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1086,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-13-2-3-0-0-0-0-0-0-4"]
[0,0,"A005.16.01","5-14-1-0-0-0-0-0-0-0-3","Staff advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1089,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1089,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-1-0-0-0-0-0-0-0-3"]
[0,0,"A005.16.04","5-14-4-0-0-0-0-0-0-0-3","Advances paid (Not expensed)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1092,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1092,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D1092,$AK$4:$AK$3657,0)),0)","v":0},0,"5-14-4-0-0-0-0-0-0-0-3"]
[0,0,"A005.16.05","5-14-5-0-0-0-0-0-0-0-3","SOCPEN advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1093,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1093,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-5-0-0-0-0-0-0-0-3"]
[0,0,null,"5-14-8-0-0-0-0-0-0-0-3","Current Prepayments and advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1096,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1096,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-5-0-0-0-0-0-0-0-3"]
[0,0,"A005.16.09","5-14-6-1-0-0-0-0-0-0-4",{"$f":"\"Advances paid (Not expensed) - \"&FinYear","v":"Advances paid (Not expensed) - 2022/23"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-1-0-0-0-0-0-0-4"]
[0,0,"A005.16.12","5-14-6-4-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1103,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-4-3-0-0-0-0-0-5"]
[0,0,"A005.16.10","5-14-6-1-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1107,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-1-1-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1110,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A005.16.13","5-14-6-1-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1110,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-1-4-0-0-0-0-0-5"]
[0,0,"A005.16.11","5-14-6-2-2-0-0-0-0-0-5","Provincial departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1114,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-2-2-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-6-2-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1117,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-2-5-0-0-0-0-0-5"]
[0,0,"A005.16.11","5-14-6-5-2-0-0-0-0-0-5","Provincial departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1120,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-5-2-0-0-0-0-0-5"]
[0,0,"A005.16.13","5-14-6-5-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1122,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-5-4-0-0-0-0-0-5"]
[0,0,"A005.16.10","5-14-6-3-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1125,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-3-1-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-6-3-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1129,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-3-5-0-0-0-0-0-5"]
[0,0,"A005.16.10","5-14-6-10-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1132,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-10-1-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-6-10-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1136,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-10-5-0-0-0-0-0-5"]
[0,0,"A005.16.09","5-14-6-6-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-6-0-0-0-0-0-0-4"]
[0,0,"A005.16.09","5-14-6-7-0-0-0-0-0-0-4","Less: Amount expensed in current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-7-0-0-0-0-0-0-4"]
[0,0,"A005.16.10","5-14-6-7-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1144,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-7-1-0-0-0-0-0-5"]
[0,0,"A005.16.13","5-14-6-7-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1147,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-7-4-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1150,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A005.16.10","5-14-6-8-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1150,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-8-1-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-6-8-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1154,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-8-5-0-0-0-0-0-5"]
[0,0,"A005.16.12","5-14-6-9-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1158,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-6-9-3-0-0-0-0-0-5"]
[0,0,null,"5-14-7-4-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-4-0-0-0-0-0-0-4"]
[0,0,null,"5-14-7-4-3-0-0-0-0-0-5","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1165,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-4-3-0-0-0-0-0-5"]
[0,0,null,"5-14-7-4-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1168,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-4-6-0-0-0-0-0-5"]
[0,0,null,"5-14-7-1-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1171,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-1-2-0-0-0-0-0-5"]
[0,0,null,"5-14-7-1-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1173,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-1-4-0-0-0-0-0-5"]
[0,0,null,"5-14-7-2-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1177,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-2-1-0-0-0-0-0-5"]
[0,0,null,"5-14-7-2-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1180,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-2-4-0-0-0-0-0-5"]
[0,"Add/Less: Other",null,"5-14-7-5-0-0-0-0-0-0-4","Add/Less: Other",0,0,0,0,0,0,0,0,0,"Add/Less: Other",null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1183,Notes!$AN:$AN,0)),0)","v":"Add/Less: Other"},null,null,null,null,"Add/Less: Other","Add/Less: Other","Add/Less: Other",null,null,null,"Add/Less: Other","Add/Less: Other","5-14-7-5-0-0-0-0-0-0-4"]
[0,0,null,"5-14-7-5-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1187,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-5-4-0-0-0-0-0-5"]
[0,0,null,"5-14-7-5-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1188,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-5-5-0-0-0-0-0-5"]
[0,0,null,"5-14-7-3-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1194,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-3-4-0-0-0-0-0-5"]
[0,0,null,"5-14-7-3-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1195,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-3-5-0-0-0-0-0-5"]
[0,0,null,"5-14-7-10-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-10-0-0-0-0-0-0-4"]
[0,0,null,"5-14-7-10-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1202,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-10-4-0-0-0-0-0-5"]
["Balance as at 1 April 2021",0,null,"5-14-7-6-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,"Balance as at 1 April 2021",0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1205,Notes!$AL:$AL,0)),0)","v":"Balance as at 1 April 2021"},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-6-0-0-0-0-0-0-4"]
[0,0,null,"5-14-7-6-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1209,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-6-4-0-0-0-0-0-5"]
[0,0,null,"5-14-7-7-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1213,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-7-1-0-0-0-0-0-5"]
[0,0,null,"5-14-7-7-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1216,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-7-4-0-0-0-0-0-5"]
["Add/Less: Other",0,null,"5-14-7-8-0-0-0-0-0-0-4","Add/Less: Other",0,0,0,0,0,0,0,0,"Add/Less: Other",0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1219,Notes!$AN:$AN,0)),0)","v":"Add/Less: Other"},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-8-0-0-0-0-0-0-4"]
[0,0,null,"5-14-7-8-3-0-0-0-0-0-5","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1222,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-8-3-0-0-0-0-0-5"]
[0,0,null,"5-14-7-8-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1224,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-8-5-0-0-0-0-0-5"]
[0,0,null,"5-14-7-9-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1228,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-9-2-0-0-0-0-0-5"]
[0,0,null,"5-14-7-9-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1231,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-7-9-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-4-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-4-0-0-0-0-0-0-4"]
[0,0,null,"5-14-8-4-4-0-0-0-0-0-5","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1238,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-4-4-0-0-0-0-0-5"]
[0,0,null,"5-14-8-4-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1239,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-4-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-1-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1243,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-1-2-0-0-0-0-0-5"]
[0,0,null,"5-14-8-1-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1246,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-1-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-2-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1249,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-2-1-0-0-0-0-0-5"]
[0,0,null,"5-14-8-2-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1253,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-2-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-5-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1256,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-5-1-0-0-0-0-0-5"]
[0,0,null,"5-14-8-5-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1260,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-5-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-3-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1264,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-3-2-0-0-0-0-0-5"]
[0,0,null,"5-14-8-3-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1267,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-3-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-3-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1268,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-3-6-0-0-0-0-0-5"]
[0,0,null,"5-14-8-10-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1271,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-10-1-0-0-0-0-0-5"]
["Balance as at 1 April 2021",0,null,"5-14-8-6-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,"Balance as at 1 April 2021",0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1277,Notes!$AL:$AL,0)),0)","v":"'Balance as at 1 April 2021"},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-6-0-0-0-0-0-0-4"]
[0,0,null,"5-14-8-6-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1279,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-6-2-0-0-0-0-0-5"]
[0,0,null,"5-14-8-6-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1282,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-6-5-0-0-0-0-0-5"]
[0,0,null,"5-14-8-7-1-0-0-0-0-0-5","Goods and services",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1285,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-7-1-0-0-0-0-0-5"]
[0,0,null,"5-14-8-7-5-0-0-0-0-0-5","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1289,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-7-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1290,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-14-8-7-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1290,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-7-6-0-0-0-0-0-5"]
[0,0,null,"5-14-8-8-3-0-0-0-0-0-5","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1294,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-8-3-0-0-0-0-0-5"]
[0,0,null,"5-14-8-8-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1297,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-8-6-0-0-0-0-0-5"]
[0,0,null,"5-14-8-9-2-0-0-0-0-0-5","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1300,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-9-2-0-0-0-0-0-5"]
[0,0,null,"5-14-8-9-6-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1304,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-8-9-6-0-0-0-0-0-5"]
[0,0,null,"5-14-9-4-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1307,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-4-1-0-0-0-0-0-5"]
[0,0,"A005.16.09","5-14-9-1-0-0-0-0-0-0-4","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-1-0-0-0-0-0-0-4"]
[0,0,"A005.16.12","5-14-9-1-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1315,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-1-3-0-0-0-0-0-5"]
[0,0,"A005.16.09","5-14-9-2-0-0-0-0-0-0-4","Less: Amount expensed in current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-2-0-0-0-0-0-0-4"]
[0,0,"A005.16.10","5-14-9-2-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1319,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-2-1-0-0-0-0-0-5"]
[0,0,"A005.16.13","5-14-9-2-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1322,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-2-4-0-0-0-0-0-5"]
[0,0,"A005.16.13","5-14-9-5-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1328,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-5-4-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1330,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A005.16.09","5-14-9-3-0-0-0-0-0-0-4","Add: Current Year Advances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-3-0-0-0-0-0-0-4"]
[0,0,"A005.16.12","5-14-9-3-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1333,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-3-3-0-0-0-0-0-5"]
[0,0,null,"5-14-9-10-0-0-0-0-0-0-4","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-10-0-0-0-0-0-0-4"]
[0,0,null,"5-14-9-10-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1340,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-10-3-0-0-0-0-0-5"]
[0,0,null,"5-14-9-10-4-0-0-0-0-0-5","Other institutions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1341,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-10-4-0-0-0-0-0-5"]
[0,0,"A005.16.11","5-14-9-6-2-0-0-0-0-0-5","Provincial departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1345,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-6-2-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-9-6-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1348,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D1348,$AK$4:$AK$3657,0)),0)","v":0},0,"5-14-9-6-5-0-0-0-0-0-5"]
[0,0,"A005.16.12","5-14-9-7-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1352,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-7-3-0-0-0-0-0-5"]
[0,0,"A005.16.09","5-14-9-8-0-0-0-0-0-0-4","Add/Less: Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-8-0-0-0-0-0-0-4"]
[0,0,"A005.16.12","5-14-9-8-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1358,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-8-3-0-0-0-0-0-5"]
[0,0,"A005.16.11","5-14-9-9-2-0-0-0-0-0-5","Provincial departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1363,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-9-2-0-0-0-0-0-5"]
[0,0,"A005.16.14","5-14-9-9-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1366,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-14-9-9-5-0-0-0-0-0-5"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1369,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1369,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D1370,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A006.17.01","5-15-1-0-0-0-0-0-0-0-3","Claims recoverable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1370,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1370,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-1-0-0-0-0-0-0-0-3"]
[0,0,null,"5-15-1-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$R:$R),MATCH($D1373,Notes!$AO:$AO,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1373,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-1-3-0-0-0-0-0-0-4"]
[0,0,null,"5-15-3-1-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1379,Notes!$AM:$AM,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1379,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-3-1-0-0-0-0-0-0-4"]
[0,0,null,"5-15-3-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$R:$R),MATCH($D1381,Notes!$AO:$AO,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1381,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-3-3-0-0-0-0-0-0-4"]
[0,0,null,"5-15-4-2-0-0-0-0-0-0-4","Non-current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$Q:$Q),MATCH($D1384,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1384,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-4-2-0-0-0-0-0-0-4"]
[0,0,null,"5-15-5-2-0-0-0-0-0-0-4","Non-current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$Q:$Q),MATCH($D1388,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1388,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-5-2-0-0-0-0-0-0-4"]
[0,0,null,"5-15-6-1-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1391,Notes!$AM:$AM,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1391,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-6-1-0-0-0-0-0-0-4"]
[0,0,null,"5-15-6-2-0-0-0-0-0-0-4","Non-current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$Q:$Q),MATCH($D1392,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1392,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-6-2-0-0-0-0-0-0-4"]
[0,0,"A006.17.06","5-15-7-1-0-0-0-0-0-0-4","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1396,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1396,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-7-1-0-0-0-0-0-0-4"]
[0,0,"A006.17.09","5-15-7-4-0-0-0-0-0-0-4","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1399,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1399,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-7-4-0-0-0-0-0-0-4"]
[0,0,"A006.17.13","5-15-7-8-0-0-0-0-0-0-4","Local governments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1403,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1403,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-7-8-0-0-0-0-0-0-4"]
[0,0,"A006.17.14","5-15-8-1-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1406,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1406,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-8-1-0-0-0-0-0-0-4"]
[0,0,"A006.17.17","5-15-8-4-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1409,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1409,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-8-4-0-0-0-0-0-0-4"]
[0,0,"A006.17.21","5-15-8-8-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1413,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1413,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-8-8-0-0-0-0-0-0-4"]
[0,0,"A006.17.24a","5-15-9-0-0-0-0-0-0-0-3","Recoverable expenditure (disallowance accounts)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1417,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1417,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-9-0-0-0-0-0-0-0-3"]
[0,0,"A006.17.24","5-15-9-1-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1418,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1418,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-9-1-0-0-0-0-0-0-4"]
[0,0,"A006.17.27","5-15-9-4-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1421,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1421,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-9-4-0-0-0-0-0-0-4"]
[0,0,"A006.17.30","5-15-9-7-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1424,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1424,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-9-7-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D1430,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A006.17.34","5-15-10-1-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1430,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1430,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-10-1-0-0-0-0-0-0-4"]
[0,0,"A006.17.36","5-15-10-3-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1432,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1432,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-10-3-0-0-0-0-0-0-4"]
[0,0,"A006.17.39","5-15-10-6-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1435,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1435,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-10-6-0-0-0-0-0-0-4"]
[0,0,"A006.17.43","5-15-10-10-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1439,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1439,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-10-10-0-0-0-0-0-0-4"]
[0,0,null,"5-15-11-32-0-0-0-0-0-0-4","Statutory Appropriation receivables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1442,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1442,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-32-0-0-0-0-0-0-4"]
[0,0,null,"5-15-11-33-0-0-0-0-0-0-4","Unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1443,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1443,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-33-0-0-0-0-0-0-4"]
[0,0,"A006.17.45","5-15-11-2-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1447,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1447,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-2-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D1450,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A006.17.48","5-15-11-5-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1450,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1450,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-5-0-0-0-0-0-0-4"]
[0,0,"A006.17.52","5-15-11-9-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1454,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1454,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-9-0-0-0-0-0-0-4"]
[0,0,"A006.17.55","5-15-11-12-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1457,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1457,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-12-0-0-0-0-0-0-4"]
[0,0,"A006.17.59","5-15-11-16-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1461,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1461,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-16-0-0-0-0-0-0-4"]
[0,0,"A006.17.62","5-15-11-19-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1464,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1464,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-19-0-0-0-0-0-0-4"]
[0,0,"A006.17.66","5-15-11-23-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1468,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1468,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-23-0-0-0-0-0-0-4"]
[0,0,"A006.17.67","5-15-11-24-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1469,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1469,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-24-0-0-0-0-0-0-4"]
[0,0,"A006.17.70","5-15-11-27-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1472,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1472,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-27-0-0-0-0-0-0-4"]
[0,0,"A006.17.73","5-15-11-30-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1475,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1475,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-11-30-0-0-0-0-0-0-4"]
[0,0,"A006.17.79","5-15-12-4-0-0-0-0-0-0-4","Transfers from note 32 Fruitless and Wasteful expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1481,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1481,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-12-4-0-0-0-0-0-0-4"]
[0,0,"A006.17.80","5-15-12-5-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1483,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1483,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-15-12-5-0-0-0-0-0-0-4"]
[0,0,"A008.18.01a","5-16-0-0-0-0-0-0-0-0-2","Investments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1487,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1487,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-0-0-0-0-0-0-0-0-2"]
[{"$f":"IFERROR(VLOOKUP($D1490,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"A008.18.01c","5-16-1-1-0-0-0-0-0-0-4","Shares and other equity",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1490,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1490,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-1-0-0-0-0-0-0-4"]
[0,0,"A008.18.03","5-16-1-1-3-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1493,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1493,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-1-3-0-0-0-0-0-5"]
[0,0,"A008.18.04","5-16-1-1-4-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1494,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1494,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-1-4-0-0-0-0-0-5"]
[0,0,"A008.18.08","5-16-1-1-8-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1498,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1498,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-1-8-0-0-0-0-0-5"]
[0,0,"A008.18.10a","5-16-1-1-11-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1501,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1501,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-1-11-0-0-0-0-0-5"]
[0,0,"A008.18.13","5-16-1-2-3-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1505,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1505,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-2-3-0-0-0-0-0-5"]
[0,0,"A008.18.16","5-16-1-2-6-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1508,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1508,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-2-6-0-0-0-0-0-5"]
[0,0,"A008.18.20","5-16-1-2-10-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1512,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1512,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-2-10-0-0-0-0-0-5"]
[0,0,"A008.18.21","5-16-1-3-0-0-0-0-0-0-4","Total non-current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1515,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1515,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-3-0-0-0-0-0-0-4"]
[0,0,"A008.18.24","5-16-1-4-3-0-0-0-0-0-5","Disposals for cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1519,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1519,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-4-3-0-0-0-0-0-5"]
[0,0,"A008.18.25","5-16-1-4-4-0-0-0-0-0-5","Non-cash movements",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1520,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1520,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-1-4-4-0-0-0-0-0-5"]
[0,0,"DN01.39.06","5-16-2-1-0-0-0-0-0-0-4","Estimate of impairment of investments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1523,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1523,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-16-2-1-0-0-0-0-0-0-4"]
[0,0,"A009.19.01","5-17-1-0-0-0-0-0-0-0-3","Public corporations",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1527,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1527,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-17-1-0-0-0-0-0-0-0-3"]
[0,0,"A009.19.05","5-17-6-0-0-0-0-0-0-0-3","Staff loans",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1532,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1532,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-17-6-0-0-0-0-0-0-0-3"]
[0,0,"A009.19.06a","5-17-8-0-0-0-0-0-0-0-3","Analysis of Balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1534,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1534,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-17-8-0-0-0-0-0-0-0-3"]
[0,0,"A009.19.09","5-17-8-4-0-0-0-0-0-0-4","Write-offs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1538,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1538,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-17-8-4-0-0-0-0-0-0-4"]
[0,0,"DN01.39.07","5-17-9-1-0-0-0-0-0-0-4","Estimate of impairment of loans",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1541,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1541,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-17-9-1-0-0-0-0-0-0-4"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1544,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1544,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"L001.20.01","5-18-1-0-0-0-0-0-0-0-3","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1545,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1545,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-1-0-0-0-0-0-0-0-3"]
[0,0,"L001.20.03","5-18-4-0-0-0-0-0-0-0-3","Add:  Unauthorised expenditure for current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1549,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1549,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-4-0-0-0-0-0-0-0-3"]
[0,0,"L001.20.06a","5-18-8-0-0-0-0-0-0-0-3","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1553,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1553,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-0-0-0-0-0-0-0-3"]
[0,0,"L001.20.07","5-18-8-1-1-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1556,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1556,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-1-1-0-0-0-0-0-5"]
[0,0,"L001.20.10","5-18-8-1-4-0-0-0-0-0-5","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1559,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1559,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-1-4-0-0-0-0-0-5"]
[0,0,"L001.20.14","5-18-8-2-1-1-0-0-0-0-6","Relating to 20WW/XX (affecting the opening balance)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1563,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1563,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-2-1-1-0-0-0-0-6"]
[0,0,"L001.20.17","5-18-8-2-1-1-3-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1566,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1566,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-2-1-1-3-0-0-0-7"]
[{"$f":"IFERROR(VLOOKUP($D1570,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"L001.20.21","5-18-8-2-1-2-2-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1570,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1570,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-2-1-2-2-0-0-0-7"]
[0,0,"L001.20.22","5-18-8-2-1-2-3-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1571,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1571,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-18-8-2-1-2-3-0-0-0-7"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1574,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1574,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"L002.21.02","5-19-3-0-0-0-0-0-0-0-3","Transfer from Statement of Financial Performance (as restated)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1578,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1578,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-3-0-0-0-0-0-0-0-3"]
[0,0,"L002.21.07","5-19-8-0-0-0-0-0-0-0-3","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1583,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1583,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-8-0-0-0-0-0-0-0-3"]
[0,0,"L002.21.09",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1585,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1585,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"L002.21.13","5-19-8-1-1-1-2-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1589,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1589,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-8-1-1-1-2-0-0-0-7"]
[0,0,"L002.21.16","5-19-8-1-1-2-0-0-0-0-6","Relating to 20XX/YY",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1592,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1592,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-8-1-1-2-0-0-0-0-6"]
[0,0,"L002.21.17","5-19-8-1-1-2-1-0-0-0-7",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1593,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1593,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-8-1-1-2-1-0-0-0-7"]
[0,0,"L002.21.20","5-19-8-1-1-3-3-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1596,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1596,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-19-8-1-1-3-3-0-0-0-6"]
[0,0,"L004.23.02","5-20-2-0-0-0-0-0-0-0-3","Fund requisition account",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1600,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1600,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-20-2-0-0-0-0-0-0-0-3"]
[0,0,"L005.24.01a","5-21-0-0-0-0-0-0-0-0-2","Payables - current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1604,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1604,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D1604,$AK$4:$AK$3657,0)),0)","v":0},0,"5-21-0-0-0-0-0-0-0-0-2"]
[0,0,"L005.24.02","5-21-2-0-0-0-0-0-0-0-3","Advances received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1607,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1607,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-2-0-0-0-0-0-0-0-3"]
[{"$f":"IFERROR(VLOOKUP($D1610,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"L005.24.04a","5-21-5-0-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1610,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1610,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-0-0-0-0-0-0-0-3"]
[0,0,"L005.24.07","5-21-5-1-3-0-0-0-0-0-5","Public entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1614,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1614,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-1-3-0-0-0-0-0-5"]
[0,0,"L005.24.15a","5-21-5-2-0-0-0-0-0-0-4","Clearing accounts",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1617,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1617,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-2-0-0-0-0-0-0-4"]
[0,0,"L005.24.16","5-21-5-2-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1619,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1619,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-2-2-0-0-0-0-0-5"]
[0,0,"L005.24.19","5-21-5-2-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1622,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1622,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-2-5-0-0-0-0-0-5"]
[0,0,"L005.24.22","5-21-5-2-8-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1625,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1625,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-2-8-0-0-0-0-0-5"]
[0,0,"L005.24.25a","5-21-5-3-0-0-0-0-0-0-4","Other payables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1629,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1629,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-3-0-0-0-0-0-0-4"]
[0,0,"L005.24.29","5-21-5-3-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1634,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1634,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-3-5-0-0-0-0-0-5"]
[0,0,"L005.24.32","5-21-5-3-8-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1637,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1637,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-3-8-0-0-0-0-0-5"]
[0,0,"L005.24.34a","5-21-5-3-11-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1640,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1640,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-21-5-3-11-0-0-0-0-0-5"]
[0,0,"L005.24.35","5-22-1-0-0-0-0-0-0-0-3","Amounts owing to other entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1643,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1643,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-1-0-0-0-0-0-0-0-3"]
[0,0,null,"5-22-1-1-0-0-0-0-0-0-4","One to two years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D1644,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-1-1-0-0-0-0-0-0-4"]
[0,0,"L005.24.36","5-22-2-4-0-0-0-0-0-0-3","Advances received",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1647,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1647,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-2-4-0-0-0-0-0-0-3"]
[0,0,"L005.24.37","5-22-3-4-0-0-0-0-0-0-3","Other payables",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1651,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1651,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-4-0-0-0-0-0-0-3"]
[0,0,"L005.24.37a","5-22-3-4-1-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1655,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1655,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-4-1-0-0-0-0-0-5"]
[0,0,"L005.24.38","5-22-3-5-1-0-0-0-0-0-5","National departments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1658,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1658,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-5-1-0-0-0-0-0-5"]
[0,0,"L005.24.47a","5-22-3-5-4-1-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1662,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1662,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-5-4-1-0-0-0-0-6"]
[0,0,"L005.24.49","5-22-3-6-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1665,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1665,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-6-2-0-0-0-0-0-5"]
[0,0,"L005.24.52","5-22-3-6-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1668,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1668,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D1668,$AK$4:$AK$3657,0)),0)","v":0},0,"5-22-3-6-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1670,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"L005.24.54","5-22-3-6-7-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1670,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1670,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-6-7-0-0-0-0-0-5"]
[0,0,"L005.24.57","5-22-3-6-9-1-0-0-0-0-6","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1673,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1673,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-22-3-6-9-1-0-0-0-0-6"]
[0,0,"CO01.13.01","5-23-1-0-0-0-0-0-0-0-3","Net surplus/(deficit) as per Statement of Financial Performance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1676,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1676,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-23-1-0-0-0-0-0-0-0-3"]
[0,0,"CO01.13.05","5-23-5-0-0-0-0-0-0-0-3","(Increase)/decrease in other current assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1680,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1680,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-23-5-0-0-0-0-0-0-0-3"]
[0,0,"CO01.13.08","5-23-8-0-0-0-0-0-0-0-3","Proceeds from sale of investments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1683,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1683,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-23-8-0-0-0-0-0-0-0-3"]
[0,0,"CO01.13.10","5-23-10-0-0-0-0-0-0-0-3","Expenditure on capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1685,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1685,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-23-10-0-0-0-0-0-0-0-3"]
[0,0,"CO01.13.15","5-23-16-0-0-0-0-0-0-0-3","Net cash flow generated by operating activities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1691,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1691,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-23-16-0-0-0-0-0-0-0-3"]
[0,0,"CC01.03.1","5-24-1-0-0-0-0-0-0-0-3","Consolidated Paymaster General account",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1694,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1694,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-24-1-0-0-0-0-0-0-0-3"]
[0,0,"CC01.03.2","5-24-2-0-0-0-0-0-0-0-3","Fund requisition account",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1695,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1695,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-24-2-0-0-0-0-0-0-0-3"]
[0,0,"CC01.03.5","5-24-5-0-0-0-0-0-0-0-3","Cash on hand",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1698,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1698,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-24-5-0-0-0-0-0-0-0-3"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1702,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1702,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.28.01b","5-25-1-0-0-0-0-0-0-0-3","Contingent liabilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1706,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1706,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.28.03","5-25-1-3-0-0-0-0-0-0-4","Other guarantees",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1709,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1709,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-1-3-0-0-0-0-0-0-4"]
[0,0,"DN01.28.07","5-25-1-7-0-0-0-0-0-0-4","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1713,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1713,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-1-7-0-0-0-0-0-0-4"]
[0,0,"DN01.28.10","5-25-2-1-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1716,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1716,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-2-1-0-0-0-0-0-0-4"]
[0,0,"DN01.28.13","5-25-2-4-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1719,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1719,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-2-4-0-0-0-0-0-0-4"]
[0,0,"DN01.28.15","5-25-2-6-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1721,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1721,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-2-6-0-0-0-0-0-0-4"]
[0,0,"DN01.28.18","5-25-2-9-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1724,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1724,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-2-9-0-0-0-0-0-0-4"]
[0,0,"DN01.28.22","5-25-2-13-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1728,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1728,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-25-2-13-0-0-0-0-0-0-4"]
[0,0,null,"5-26-4-12-0-0-0-0-0-0-3","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1731,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1731,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-26-4-12-0-0-0-0-0-0-3"]
[0,0,null,"5-26-4-15-0-0-0-0-0-0-3","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1734,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1734,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-26-4-15-0-0-0-0-0-0-3"]
[0,0,null,"5-26-4-17-0-0-0-0-0-0-3","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1736,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1736,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-26-4-17-0-0-0-0-0-0-3"]
[0,0,"DN01.30.02a","5-27-0-0-0-0-0-0-0-0-2","Accruals and payables not recognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1742,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1742,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-0-0-0-0-0-0-0-0-2"]
[0,0,null,"5-27-1-1-0-0-0-0-0-0-4","30 days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1745,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-1-1-0-0-0-0-0-0-4"]
[0,0,null,"5-27-1-2-0-0-0-0-0-0-4","30+ days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1746,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-1-2-0-0-0-0-0-0-4"]
[0,0,null,"5-27-2-2-0-0-0-0-0-0-4","30+ days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1749,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-2-0-0-0-0-0-0-4"]
[0,0,"DN01.30.04a","5-27-4-2-0-0-0-0-0-0-3","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1753,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1753,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-4-2-0-0-0-0-0-0-3"]
[0,0,null,"5-27-5-1-0-0-0-0-0-0-4","30 days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D1757,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-5-1-0-0-0-0-0-0-4"]
[0,0,null,"5-27-2-0-0-0-0-0-0-0-0","Payables not recognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1760,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1760,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-0-0-0-0-0-0-0-0"]
[0,0,"DN01.30.03","5-27-2-2-0-0-0-0-0-0-0","Interest and rent on land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1764,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1764,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-2-0-0-0-0-0-0-0"]
[0,0,"DN01.30.04","5-27-2-3-0-0-0-0-0-0-0","Transfers and subsidies",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1767,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1767,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-3-0-0-0-0-0-0-0"]
[{"$f":"IFERROR(VLOOKUP($D1770,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN01.30.04a","5-27-2-4-0-0-0-0-0-0-0","Capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1770,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1770,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-4-0-0-0-0-0-0-0"]
[0,0,null,"5-27-2-4-2-0-0-0-0-0-0","30+ days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1772,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-4-2-0-0-0-0-0-0"]
[0,0,null,"5-27-2-5-2-0-0-0-0-0-0","30+ days",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D1775,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-5-2-0-0-0-0-0-0"]
[0,0,"DN01.30.13","5-27-2-8-0-0-0-0-0-0-0","Confirmed balances with other government entities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1779,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1779,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-27-2-8-0-0-0-0-0-0-0"]
[0,0,"DN01.31.01a","5-28-0-0-0-0-0-0-0-0-2","Employee benefits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1782,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1782,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-28-0-0-0-0-0-0-0-0-2"]
[0,0,"DN01.31.02","5-28-2-0-0-0-0-0-0-0-3","Service bonus",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1785,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1785,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-28-2-0-0-0-0-0-0-0-3"]
[0,0,"DN01.31.04","5-28-4-0-0-0-0-0-0-0-3","Capped leave",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1787,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1787,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-28-4-0-0-0-0-0-0-0-3"]
[0,0,null,"5-29-1-3-4-1-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-3-4-1-0-0-0-0-6"]
[0,0,"DN01.32.13","5-29-1-1-1-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1794,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-1-1-0-0-0-0-0-5"]
[0,0,null,null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.32.02a","5-29-1-2-2-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D1800,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-2-2-0-0-0-0-0-5"]
[0,0,"DN01.32.04a","5-29-1-1-3-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D1804,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-1-3-0-0-0-0-0-5"]
[0,0,null,"5-29-1-3-4-4-0-0-0-0-6","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-3-4-4-0-0-0-0-6"]
[0,0,null,null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.32.01b","5-29-1-0-0-0-0-0-0-0-3","Operating leases expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.32.00a","5-29-1-6-4-2-0-0-0-0-6","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-6-4-2-0-0-0-0-6"]
[0,0,"DN01.32.01","5-29-1-4-2-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D1826,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-4-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1830,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN01.32.00e","5-29-1-6-4-3-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-6-4-3-0-0-0-0-6"]
[0,0,"DN01.32.06","5-29-1-6-3-0-0-0-0-0-5","Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D1833,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-6-3-0-0-0-0-0-5"]
[0,0,"DN01.32.08","5-29-1-5-4-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D1837,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-5-4-0-0-0-0-0-5"]
[0,0,"DN01.32.09","5-29-1-6-4-0-0-0-0-0-5","Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D1838,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-1-6-4-0-0-0-0-0-5"]
[0,0,"DN01.32.12c",null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Rental earned on sub-leased assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.22","5-29-2-2-1-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1851,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-2-1-0-0-0-0-0-5"]
[0,0,"DN02.32.01b","5-29-2-1-2-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D1855,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-1-2-0-0-0-0-0-5"]
[0,0,null,"5-29-2-3-4-3-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-3-4-3-0-0-0-0-6"]
[0,0,null,null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.12a","5-29-2-2-4-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D1866,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-2-4-0-0-0-0-0-5"]
[0,0,null,null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D1870,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,null,"Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1870,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.27","5-29-2-4-1-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1876,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-4-1-0-0-0-0-0-5"]
[0,0,"DN02.32.29","5-29-2-6-1-0-0-0-0-0-5","Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1878,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-6-1-0-0-0-0-0-5"]
[0,0,"DN02.32.01","5-29-2-4-2-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D1881,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-4-2-0-0-0-0-0-5"]
[0,0,"DN02.32.04",null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.08","5-29-2-6-3-0-0-0-0-0-5","Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D1888,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-2-6-3-0-0-0-0-0-5"]
[0,0,"DN02.32.09",null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.00g",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.16",null,"Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.32.19",null,"Total lease commitments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.14","5-29-3-2-1-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1906,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-2-1-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1910,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN03.32.01a","5-29-3-1-2-0-0-0-0-0-5","Not later than 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D1910,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-1-2-0-0-0-0-0-5"]
[0,0,null,"5-29-3-3-4-3-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-3-4-3-0-0-0-0-6"]
[0,0,"DN03.32.06a","5-29-3-3-3-0-0-0-0-0-5","Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D1917,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-3-3-0-0-0-0-0-5"]
[0,0,null,null,"Total operating lease revenue receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.08a","5-29-3-2-4-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D1921,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-2-4-0-0-0-0-0-5"]
[0,0,null,null,"Later than five years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.18","5-29-3-5-1-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D1932,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-5-1-0-0-0-0-0-5"]
[0,0,"DN03.32.00a","5-29-3-6-4-2-0-0-0-0-6","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-6-4-2-0-0-0-0-6"]
[0,0,"DN03.32.03c",null,"Total operating lease revenue receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.00f","5-29-3-6-4-3-0-0-0-0-6","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-6-4-3-0-0-0-0-6"]
[0,0,"DN03.32.06c",null,"Total operating lease revenue receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.08","5-29-3-5-4-0-0-0-0-0-5","Later than 1 year and not later than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D1947,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-29-3-5-4-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1950,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN03.32.00h",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.32.12c",null,"Total operating lease revenue receivable",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.33.02","5-30-2-0-0-0-0-0-0-0-3","Sales of goods and services other than capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1957,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1957,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-2-0-0-0-0-0-0-0-3"]
[0,0,"DN01.33.06","5-30-6-0-0-0-0-0-0-0-3","Transactions in financial assets and liabilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1961,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1961,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-6-0-0-0-0-0-0-0-3"]
[0,0,"DN01.33.09a","5-30-9-1-0-0-0-0-0-0-4","Analysis of accrued departmental revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1965,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1965,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-1-0-0-0-0-0-0-4"]
[0,0,"DN01.33.10","5-30-9-1-7-0-0-0-0-0-5","Less:  Services received in lieu of cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1968,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1968,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-1-7-0-0-0-0-0-5"]
[0,0,"DN01.33.11","5-30-9-1-3-0-0-0-0-0-5","Add:  Amounts recognised",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1969,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1969,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-1-3-0-0-0-0-0-5"]
[0,0,null,"5-30-9-1-8-0-0-0-0-0-5","Other (Specify)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1972,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1972,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-1-8-0-0-0-0-0-5"]
[0,0,"DN01.33.18","5-30-9-2-4-0-0-0-0-0-5",{"$f":"Notes!H3284","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1978,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1978,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-2-4-0-0-0-0-0-5"]
[0,0,"DN01.33.20","5-30-9-2-6-0-0-0-0-0-5",{"$f":"Notes!H3286","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1980,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1980,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-2-6-0-0-0-0-0-5"]
[0,0,"DN01.33.23","5-30-9-2-9-0-0-0-0-0-5",{"$f":"Notes!H3289","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1983,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1983,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-2-9-0-0-0-0-0-5"]
[0,0,"DN01.33.27","5-30-9-3-1-0-0-0-0-0-5","Estimate of impairment of accrued departmental revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1987,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1987,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-9-3-1-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D1990,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1990,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1990,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.34.01","5-31-1-0-0-0-0-0-0-0-3","Reconciliation of irregular expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1991,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1991,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.34.03","5-31-1-3-0-0-0-0-0-0-4","Add:  Irregular expenditure - relating to prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1995,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1995,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-1-3-0-0-0-0-0-0-4"]
[0,0,"DN01.34.05a","5-31-1-6-0-0-0-0-0-0-4","Less: Current year amounts condoned",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D1998,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D1998,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-1-6-0-0-0-0-0-0-4"]
[0,0,"DN01.34.06","5-31-1-7-0-0-0-0-0-0-4","Less:  Amounts recoverable (current and prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2001,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2001,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-1-7-0-0-0-0-0-0-4"]
[0,0,"DN01.34.08","5-31-1-9-1-0-0-0-0-0-5","Current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2005,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2005,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-1-9-1-0-0-0-0-0-5"]
[0,0,null,"5-31-2-0-0-0-0-0-0-0-3","Details of current and prior year irregular expenditure – added current year (under determination and investigation)",null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2008,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2008,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,"R'000","R'000",null,null,null,"R'000","R'000","5-31-2-0-0-0-0-0-0-0-3"]
[0,0,null,"5-31-2-3-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2012,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2012,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-3-0-0-0-0-0-0-4"]
[0,0,null,"5-31-2-7-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2016,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2016,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-7-0-0-0-0-0-0-4"]
[0,0,null,"5-31-2-10-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2019,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2019,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-10-0-0-0-0-0-0-4"]
[0,0,null,"5-31-2-11-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2020,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2020,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-11-0-0-0-0-0-0-4"]
[0,0,null,"5-31-2-14-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2023,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2023,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-14-0-0-0-0-0-0-4"]
[0,0,null,"5-31-2-20-0-0-0-0-0-0-4",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2029,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2029,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-2-20-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-0-0-0-0-0-0-0-3","Details of irregular expenditure condoned",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2031,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2031,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,"R'000","R'000",null,null,null,"R'000","R'000","5-31-3-0-0-0-0-0-0-0-3"]
[0,0,null,"5-31-3-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2034,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2034,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-2-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-6-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2038,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2038,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-6-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2041,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2041,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-9-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-10-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2042,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2042,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-10-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-14-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2046,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2046,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-14-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-17-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2049,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2049,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-17-0-0-0-0-0-0-4"]
[0,0,null,"5-31-3-21-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2053,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2053,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-3-21-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-1-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2056,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2056,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-1-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-4-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2059,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2059,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-4-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-8-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2063,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2063,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-8-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-12-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2067,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2067,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-12-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D2070,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-31-4-15-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2070,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2070,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-15-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-16-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2071,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2071,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-16-0-0-0-0-0-0-4"]
[0,0,null,"5-31-4-19-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2074,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2074,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-4-19-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2080,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2080,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-2-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-4-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2082,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2082,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-4-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-7-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2085,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2085,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-7-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-11-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2089,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2089,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-11-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-14-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2092,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2092,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-14-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-15-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2093,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2093,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-15-0-0-0-0-0-0-4"]
[0,0,null,"5-31-5-19-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2097,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2097,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-5-19-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-0-0-0-0-0-0-0-3","Details of irregular expenditure written off (irrecoverable)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2100,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2100,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,"R'000","R'000",null,null,null,"R'000","R'000","5-31-9-0-0-0-0-0-0-0-3"]
[0,0,null,"5-31-9-3-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2104,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2104,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-3-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-6-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2107,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2107,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-6-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D2110,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-31-9-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2110,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2110,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-9-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-13-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2114,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2114,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-13-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-17-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2118,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2118,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-17-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-18-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2119,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2119,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-18-0-0-0-0-0-0-4"]
[0,0,null,"5-31-9-21-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2122,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2122,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-9-21-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-1-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2125,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2125,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-1-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-7-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2131,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2131,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-7-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2133,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2133,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-9-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-12-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2136,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2136,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-12-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-16-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2140,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2140,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-16-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-19-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2143,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2143,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-19-0-0-0-0-0-0-4"]
[0,0,null,"5-31-6-20-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2144,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2144,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-6-20-0-0-0-0-0-0-4"]
[0,0,null,"5-31-7-1-0-0-0-0-0-0-4","Nature of prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2148,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2148,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-7-1-0-0-0-0-0-0-4"]
[0,0,null,"5-31-7-1-1-2-0-0-0-0-6",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2151,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2151,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-7-1-1-2-0-0-0-0-6"]
[0,0,null,"5-31-7-1-2-1-0-0-0-0-6",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2155,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2155,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-7-1-2-1-0-0-0-0-6"]
[0,0,null,"5-31-7-1-3-3-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2158,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2158,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-7-1-3-3-0-0-0-0-5"]
[0,0,null,"5-31-8-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2162,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2162,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-2-0-0-0-0-0-0-4"]
[0,0,null,"5-31-8-5-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2165,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2165,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-5-0-0-0-0-0-0-4"]
[0,0,null,"5-31-8-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2169,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2169,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-9-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D2170,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-31-8-10-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2170,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2170,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-10-0-0-0-0-0-0-4"]
[0,0,null,"5-31-8-13-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2173,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2173,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-13-0-0-0-0-0-0-4"]
[0,0,null,"5-31-8-16-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2176,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2176,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-31-8-16-0-0-0-0-0-0-4"]
[0,0,"DN01.35.01a","5-32-0-0-0-0-0-0-0-0-2","Fruitless and wasteful expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-32-0-0-0-0-0-0-0-0-2"]
[0,0,"DN01.35.01b","5-32-1-0-0-0-0-0-0-0-3","Reconciliation of fruitless and wasteful expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2184,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2184,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.35.01","5-32-1-3-0-0-0-0-0-0-4","Fruitless and wasteful expenditure – relating to prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2188,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2188,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-1-3-0-0-0-0-0-0-4"]
[0,0,"DN01.35.04","5-32-1-5-0-0-0-0-0-0-4","Less:  Amounts written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2191,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2191,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-1-5-0-0-0-0-0-0-4"]
[0,0,"DN02.35.01a","5-32-2-0-0-0-0-0-0-0-3","Analysis of awaiting resolution per economic classification",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2194,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2194,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-2-0-0-0-0-0-0-0-3"]
[0,0,"DN02.35.01","5-32-2-1-0-0-0-0-0-0-4","Current",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2195,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2195,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-2-1-0-0-0-0-0-0-4"]
[0,0,null,"5-32-3-0-0-0-0-0-0-0-3","Analysis of Current year’s (relating to current & prior years) fruitless and wasteful expenditure ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-32-3-0-0-0-0-0-0-0-3"]
[0,0,null,"5-32-3-3-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2203,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2203,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-3-3-0-0-0-0-0-0-4"]
[0,0,null,"5-32-3-6-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2206,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2206,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-3-6-0-0-0-0-0-0-4"]
[0,0,null,"5-32-3-9-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2209,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2209,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-3-9-0-0-0-0-0-0-4"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2213,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2213,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-32-6-3-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2216,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2216,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-6-3-0-0-0-0-0-0-4"]
[0,0,null,"5-32-6-7-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2220,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2220,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-6-7-0-0-0-0-0-0-4"]
[0,0,null,"5-32-6-8-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2221,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2221,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-6-8-0-0-0-0-0-0-4"]
[0,0,null,"5-32-6-11-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2224,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2224,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-6-11-0-0-0-0-0-0-4"]
[0,0,null,"5-32-7-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2228,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2228,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-7-2-0-0-0-0-0-0-4"]
[0,0,null,"5-32-7-5-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2231,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2231,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-7-5-0-0-0-0-0-0-4"]
[0,0,null,"5-32-7-7-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2233,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2233,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-7-7-0-0-0-0-0-0-4"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2239,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2239,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-32-4-1-1-1-0-0-0-0-6",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2242,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2242,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-4-1-1-1-0-0-0-0-6"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2245,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2245,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-32-4-1-2-0-0-0-0-0-5","Relating to 20XX/YY",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2246,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2246,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-4-1-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2250,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-32-4-1-3-3-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2250,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2250,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-4-1-3-3-0-0-0-0-5"]
[0,0,null,"5-32-5-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2254,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2254,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-2-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-5-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2257,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2257,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-5-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-8-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2260,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2260,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-8-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-12-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2264,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2264,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-12-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-15-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2267,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2267,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-15-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-17-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2269,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2269,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-17-0-0-0-0-0-0-4"]
[0,0,null,"5-32-5-20-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2272,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2272,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-32-5-20-0-0-0-0-0-0-4"]
[0,0,null,"5-30-10-0-0-0-0-0-0-0-3","Unauthorised expenditure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2275,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2275,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-30-10-0-0-0-0-0-0-0-3"]
[0,0,"DN01.36.01a","5-33-0-0-0-0-0-0-0-0-2","Related party transactions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2279,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2279,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-0-0-0-0-0-0-0-0-2"]
[0,0,"DN01.36.01","5-33-1-1-0-0-0-0-0-0-4","Tax revenue",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2282,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2282,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-1-1-0-0-0-0-0-0-4"]
[0,0,"DN01.36.03","5-33-1-3-0-0-0-0-0-0-4","Fines, penalties and forfeits",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2284,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2284,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-1-3-0-0-0-0-0-0-4"]
[{"$f":"IFERROR(VLOOKUP($D2290,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN01.36.08a","5-33-2-0-0-0-0-0-0-0-3","Payments made",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2290,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2290,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-2-0-0-0-0-0-0-0-3"]
[0,0,"DN01.36.09","5-33-2-2-0-0-0-0-0-0-4","Interest and rent of land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2293,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2293,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-2-2-0-0-0-0-0-0-4"]
[0,0,"DN01.36.10","5-33-2-3-0-0-0-0-0-0-4","Expenditure for capital assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2294,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2294,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-2-3-0-0-0-0-0-0-4"]
[0,0,"DN01.36.12a","5-33-2-6-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2297,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2297,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-2-6-0-0-0-0-0-0-4"]
[0,0,"DN01.36.14a","5-33-3-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2301,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2301,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-3-3-0-0-0-0-0-0-4"]
[0,0,"DN01.36.16a","5-33-4-3-0-0-0-0-0-0-4","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2305,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2305,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-4-3-0-0-0-0-0-0-4"]
[0,0,"DN01.36.19","5-33-5-1-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2308,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2308,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D2308,$AK$4:$AK$3657,0)),0)","v":0},0,"5-33-5-1-0-0-0-0-0-0-4"]
[0,0,"DN01.36.22","5-33-5-4-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2311,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2311,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-5-4-0-0-0-0-0-0-4"]
[0,0,"DN01.36.26","5-33-6-1-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2315,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2315,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-6-1-0-0-0-0-0-0-4"]
[0,0,"DN01.36.29","5-33-6-4-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2318,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2318,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-6-4-0-0-0-0-0-0-4"]
[0,0,"DN01.36.31","5-33-6-6-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2320,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2320,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-6-6-0-0-0-0-0-0-4"]
[0,0,"DN01.36.34","5-33-6-9-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2323,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2323,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-33-6-9-0-0-0-0-0-0-4"]
[0,0,"DN01.37.01a","5-34-0-0-0-0-0-0-0-0-2","Key management personnel",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2326,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2326,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-34-0-0-0-0-0-0-0-0-2"]
[{"$f":"IFERROR(VLOOKUP($D2330,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN01.37.04","5-34-2-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2330,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2330,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-34-2-2-0-0-0-0-0-0-4"]
[0,0,"DN01.37.05a","5-34-4-2-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2333,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2333,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-34-4-2-0-0-0-0-0-0-3"]
[0,0,"DN01.37.06","5-34-5-1-0-0-0-0-0-0-4","Speaker to Parliament/the Legislature",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2335,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2335,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-34-5-1-0-0-0-0-0-0-4"]
[0,0,"DN01.37.10","5-34-5-8-0-0-0-0-0-0-4","Other",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2341,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2341,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-34-5-8-0-0-0-0-0-0-4"]
[0,0,"DN01.38.01b","5-35-1-0-0-0-0-0-0-0-3",{"$f":"Notes!G3502","v":"Concession fee received"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2344,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2344,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.38.01","5-35-1-8-0-0-0-0-0-0-4",{"$f":"Notes!H3503","v":"Base fee received"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2345,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2345,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-1-8-0-0-0-0-0-0-4"]
[0,0,"DN01.38.01","5-35-1-2-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2348,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2348,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-1-2-0-0-0-0-0-0-4"]
[0,0,"DN01.38.02","5-35-1-6-0-0-0-0-0-0-4",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2352,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2352,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-1-6-0-0-0-0-0-0-4"]
[0,0,"DN01.38.06","5-35-2-1-0-0-0-0-0-0-4",{"$f":"Notes!H3514","v":"Fixed component"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2356,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2356,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-2-1-0-0-0-0-0-0-4"]
[0,0,"DN01.38.08","5-35-2-3-0-0-0-0-0-0-4",{"$f":"Notes!I3517","v":"Analysis of indexed component"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2359,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2359,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-2-3-0-0-0-0-0-0-4"]
[0,0,"DN01.38.19","5-35-2-3-4-0-0-0-0-0-5",{"$f":"Notes!I3521","v":"Interest"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2363,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2363,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-2-3-4-0-0-0-0-0-5"]
[0,0,"DN01.38.10a","5-35-3-1-0-0-0-0-0-0-4",{"$f":"Notes!H3524","v":"Tangible rights "},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2366,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2366,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-3-1-0-0-0-0-0-0-4"]
[0,0,"DN01.38.12","5-35-3-4-0-0-0-0-0-0-4",{"$f":"Notes!H3527","v":"Plant and equipment"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2369,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2369,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-3-4-0-0-0-0-0-0-4"]
[0,0,"DN01.38.15","5-35-4-1-0-0-0-0-0-0-4",{"$f":"Notes!H3531","v":"Prepayments and advances"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2373,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2373,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-4-1-0-0-0-0-0-0-4"]
[0,0,"DN01.38.16","5-35-4-2-0-0-0-0-0-0-4",{"$f":"Notes!H3532","v":"Pre-production obligations"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2374,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2374,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-35-4-2-0-0-0-0-0-0-4"]
[0,0,"DN01.39.37","5-36-1-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2378,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2378,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-36-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.40","5-36-4-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2381,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2381,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-36-4-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.43","5-36-7-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2384,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2384,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-36-7-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.45","5-36-9-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2386,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2386,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-36-9-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.17","5-37-3-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2392,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2392,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-3-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.20","5-37-6-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2395,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2395,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-6-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.21","5-37-7-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2396,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2396,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-7-0-0-0-0-0-0-0-3"]
[0,0,"DN01.39.24","5-37-10-0-0-0-0-0-0-0-3",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2399,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2399,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-10-0-0-0-0-0-0-0-3"]
[0,0,null,null,"Total provisions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-37-12-1-1-3-0-0-0-0-6","Provision 3",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2407,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-1-3-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D2410,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-37-12-1-2-1-0-0-0-0-6","Provision 1",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2410,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-2-1-0-0-0-0-6"]
[0,0,null,"5-37-12-1-3-4-0-0-0-0-5","Settlement of provision",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-3-4-0-0-0-0-5"]
[0,0,null,"5-37-12-1-3-3-0-0-0-0-6","Provision 3",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2417,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-3-3-0-0-0-0-6"]
[0,0,null,"5-37-12-1-4-1-0-0-0-0-6","Provision 1",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2420,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-4-1-0-0-0-0-6"]
[0,0,null,"5-37-12-1-5-4-0-0-0-0-5","Reimbursement expected from third party",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-5-4-0-0-0-0-5"]
[0,0,null,"5-37-12-1-5-1-0-0-0-0-6","Provision 1",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2425,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-5-1-0-0-0-0-6"]
[0,0,null,"5-37-12-1-6-4-0-0-0-0-5","Change in provision due to change in estimation of inputs",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-6-4-0-0-0-0-5"]
[0,0,null,"5-37-12-1-6-3-0-0-0-0-6","Provision 3",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2432,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-1-6-3-0-0-0-0-6"]
[0,0,"DN01.39.27","5-37-12-2-0-0-0-0-0-0-4","Reconciliation of movement in provisions - Prior year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-0-0-0-0-0-0-4"]
[0,0,"DN01.39.29","5-37-12-2-1-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-1-0-0-0-0-0-5"]
[0,0,null,"5-37-12-2-2-1-0-0-0-0-6","Provision 1",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2443,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-2-1-0-0-0-0-6"]
[0,0,null,"5-37-12-2-2-2-0-0-0-0-6","Provision 2",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2444,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-2-2-0-0-0-0-6"]
[0,0,"DN01.39.31","5-37-12-2-3-4-0-0-0-0-5","Settlement of provision",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-3-4-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2450,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-37-12-2-3-3-0-0-0-0-6","Provision 3",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2450,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-3-3-0-0-0-0-6"]
[0,0,null,"5-37-12-2-4-2-0-0-0-0-6","Provision 2",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2454,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-4-2-0-0-0-0-6"]
[0,0,null,"5-37-12-2-5-1-0-0-0-0-6","Provision 1",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2458,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-5-1-0-0-0-0-6"]
[0,0,null,"5-37-12-2-5-4-0-0-0-0-6","Provision 4",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2461,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-5-4-0-0-0-0-6"]
[0,0,null,"5-37-12-2-6-3-0-0-0-0-6","Provision 3",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2465,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-37-12-2-6-3-0-0-0-0-6"]
[0,0,"DN01.40.01a","5-38-0-0-0-0-0-0-0-0-2","Non-adjusting events after reporting date",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-38-0-0-0-0-0-0-0-0-2"]
[0,0,"DN01.40.01","5-38-1-0-0-0-0-0-0-0-3",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2469,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2469,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-38-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.40.07","5-38-7-0-0-0-0-0-0-0-3",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2475,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2475,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-38-7-0-0-0-0-0-0-0-3"]
[0,0,"DN01.40.08","5-38-8-0-0-0-0-0-0-0-3",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2476,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2476,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-38-8-0-0-0-0-0-0-0-3"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2480,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2480,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.01e","5-39-1-0-0-0-0-0-0-0-3","HERITAGE ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-1-0-0-0-0-0-0-0-3"]
[0,0,"DN01.41.00",null,"Value adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.00b",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.02e","5-39-2-0-0-0-0-0-0-0-3","MACHINERY AND EQUIPMENT",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-0-0-0-0-0-0-0-3"]
[0,0,"DN01.41.00",null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.05","5-39-2-3-1-0-0-0-0-0-5","Furniture and office equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2498,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-3-1-0-0-0-0-0-5"]
[0,0,"DN00.41.02","5-39-2-1-5-0-0-0-0-0-5","Transport assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2501,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-1-5-0-0-0-0-0-5"]
[0,0,"DN00.41.00b",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.06b","5-39-2-4-2-0-0-0-0-0-5","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2509,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-4-2-0-0-0-0-0-5"]
[0,0,"DN00.41.05c","5-39-2-3-3-0-0-0-0-0-5","Furniture and office equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2513,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-3-3-0-0-0-0-0-5"]
[0,0,"DN02.41.21","5-39-2-1-4-0-0-0-0-0-5","Transport assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D2516,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-1-4-0-0-0-0-0-5"]
[0,0,"DN02.41.25","5-39-2-4-4-0-0-0-0-0-5","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D2519,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-2-4-4-0-0-0-0-0-5"]
[0,0,"DN00.41.03e","5-39-3-0-0-0-0-0-0-0-3","SPECIALISED MILITARY ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-3-0-0-0-0-0-0-0-3"]
[0,0,"DN00.41.03b","5-39-3-1-2-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2526,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-3-1-2-0-0-0-0-0-5"]
[0,0,"DN00.41.00c",null,"Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.07e","5-39-4-0-0-0-0-0-0-0-3","BIOLOGICAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-4-0-0-0-0-0-0-0-3"]
[0,0,null,"","Value adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.07c","5-39-4-1-3-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2539,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-4-1-3-0-0-0-0-0-5"]
[0,0,null,null,"Value adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-12-5-4-0-0-0-0-0-4","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2546,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-12-5-4-0-0-0-0-0-4"]
[0,0,null,null,"Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN04.41.06",null,"TOTAL MOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.41.00e","5-39-7-0-0-0-0-0-0-0-3","MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER - PRIOR YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D2564,$AK$4:$AK$3657,0)),0)","v":0},0,"5-39-7-0-0-0-0-0-0-0-3"]
[0,0,"DN01.41.01","5-39-7-1-1-1-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2567,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-1-1-1-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D2570,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN00.41.00b",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.41.03","5-39-7-1-1-3-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2571,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-1-1-3-0-0-0-0-6"]
[0,0,"DN01.41.00",null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.41.03","5-39-7-2-2-1-0-0-0-0-6","Computer equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2579,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-2-1-0-0-0-0-6"]
[0,0,"DN00.41.00a",null,"Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.41.09","5-39-7-2-3-2-0-0-0-0-6","Furniture and office equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2585,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-3-2-0-0-0-0-6"]
[0,0,"DN02.41.13","5-39-7-2-2-3-0-0-0-0-6","Computer equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2589,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-2-3-0-0-0-0-6"]
[{"$f":"IFERROR(VLOOKUP($D2590,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN02.41.14","5-39-7-2-3-3-0-0-0-0-6","Furniture and office equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2590,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-3-3-0-0-0-0-6"]
[0,0,"DN02.41.20","5-39-7-2-4-4-0-0-0-0-6","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2590,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-4-4-0-0-0-0-6"]
[0,0,"DN01.41.00d",null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.41.24","5-39-7-2-3-5-0-0-0-0-6","Furniture and office equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-2-3-5-0-0-0-0-6"]
[0,0,"DN02.41.02","5-39-7-3-1-1-0-0-0-0-6","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2604,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-3-1-1-0-0-0-0-6"]
[0,0,"DN00.41.00b",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.41.00d",null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.41.01","5-39-7-4-1-1-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2615,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-4-1-1-0-0-0-0-6"]
[0,0,null,"","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.41.03","5-39-7-4-1-3-0-0-0-0-6","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2619,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-4-1-3-0-0-0-0-6"]
[0,0,null,"","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-7-5-2-5-0-0-0-0-5","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2628,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D2628,$AK$4:$AK$3657,0)),0)","v":0},0,"5-39-7-5-2-5-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2630,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-39-7-5-3-5-0-0-0-0-5","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2630,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-5-3-5-0-0-0-0-5"]
[0,0,null,null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN04.41.04",null,"TOTAL MOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN04.41.05",null,"TOTAL MOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Nature of prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2648,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2648,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-7-6-3-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2651,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2651,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-6-3-0-0-0-0-0-5"]
[0,0,null,"5-39-7-6-6-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2655,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2655,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-6-6-0-0-0-0-0-5"]
[0,0,null,"5-39-7-6-9-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-7-6-9-0-0-0-0-0-5"]
[0,0,"DN05.41.25","5-39-8-1-1-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2662,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-1-1-0-0-0-0-0-5"]
[0,0,"DN05.41.27","5-39-8-1-3-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2666,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-1-3-0-0-0-0-0-5"]
[0,0,null,"","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D2670,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN05.41.29","5-39-8-1-5-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2670,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-1-5-0-0-0-0-0-5"]
[0,0,null,"","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.30",null,"Value adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.12","5-39-8-2-2-0-0-0-0-0-5","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2688,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-2-2-0-0-0-0-0-5"]
[0,0,"DN05.41.19",null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.15","5-39-8-2-5-0-0-0-0-0-5","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2694,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-2-5-0-0-0-0-0-5"]
[0,0,"DN05.41.16",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.39","5-39-8-3-3-0-0-0-0-0-5","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2702,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-3-3-0-0-0-0-0-5"]
[0,0,"DN05.41.41","5-39-8-3-5-0-0-0-0-0-5","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2706,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-3-5-0-0-0-0-0-5"]
[0,0,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.48",null,"TOTAL MINOR ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-8-6-2-0-0-0-0-0-5","Intangible assets",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2724,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-6-2-0-0-0-0-0-5"]
[0,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D2730,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-39-8-5-1-0-0-0-0-0-5","Specialised military assets",0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2730,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-8-5-1-0-0-0-0-0-5"]
[0,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,"DN05.41.57","5-39-9-1-1-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2739,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-1-1-0-0-0-0-0-5"]
[0,0,null,"","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.60","5-39-9-1-4-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2745,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-1-4-0-0-0-0-0-5"]
[0,0,"DN05.41.61","5-39-9-1-5-0-0-0-0-0-5","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2747,Notes!AP:AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-1-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2750,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.66","5-39-9-2-4-0-0-0-0-0-5","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2757,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-2-4-0-0-0-0-0-5"]
[0,0,null,"","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.17",null,"Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.19",null,"Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.73","5-39-9-3-5-0-0-0-0-0-5","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2771,Notes!AP:AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-3-5-0-0-0-0-0-5"]
[0,0,"DN05.41.21",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.75","5-39-9-4-1-0-0-0-0-0-5","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2775,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-4-1-0-0-0-0-0-5"]
[0,0,"DN05.41.77","5-39-9-4-3-0-0-0-0-0-5","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2779,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-4-3-0-0-0-0-0-5"]
[0,0,"DN05.41.78","5-39-9-4-4-0-0-0-0-0-5","Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2781,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-4-4-0-0-0-0-0-5"]
[0,0,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D2790,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.46",null,"TOTAL MINOR ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2798,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2798,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-9-5-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2801,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-5-2-0-0-0-0-0-5"]
[0,0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-9-6-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2808,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-6-2-0-0-0-0-0-5"]
[0,0,null,"5-39-9-6-5-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2811,Notes!AP:AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-6-5-0-0-0-0-0-5"]
[0,0,null,"","Nature of prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2815,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2815,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-9-4-6-4-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2819,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2819,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-4-6-4-0-0-0-0-6"]
[0,0,null,"",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2820,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2820,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D2820,$AK$4:$AK$3657,0)),0)","v":0},0]
[0,0,null,"5-39-9-4-6-7-0-0-0-0-6",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2823,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2823,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-9-4-6-7-0-0-0-0-6"]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2826,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2826,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D2830,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN05.41.92",null,"Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.93",null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.96",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.91",null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.116","5-39-11-1-2-0-0-0-0-0-5","Assets written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2844,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-11-1-2-0-0-0-0-0-5"]
[0,0,"DN05.41.93",null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.95",null,"Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.41.102",null,"Assets written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-16-3-4-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2856,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-3-4-0-0-0-0-0-5"]
[0,0,null,"5-39-16-6-4-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2859,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-6-4-0-0-0-0-0-5"]
[0,0,null,"5-39-16-4-1-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D2863,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-4-1-0-0-0-0-0-5"]
[0,0,null,"5-39-16-1-2-0-0-0-0-0-5","Current Year WIP",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-1-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2870,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-39-16-5-2-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D2870,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-5-2-0-0-0-0-0-5"]
[0,0,null,"5-39-16-6-2-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D2871,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-6-2-0-0-0-0-0-5"]
[0,0,null,"5-39-16-3-1-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2874,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-3-1-0-0-0-0-0-5"]
[0,0,null,"5-39-16-6-1-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2877,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-16-6-1-0-0-0-0-0-5"]
[0,0,null,"5-39-18-1-3-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D2881,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2881,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-18-1-3-0-0-0-0-0-5"]
[0,0,null,"5-39-18-1-5-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D2883,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2883,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-18-1-5-0-0-0-0-0-5"]
[0,0,null,"5-39-18-1-11-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D2889,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2889,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-18-1-11-0-0-0-0-0-5"]
[0,0,null,"5-39-17-1-5-0-0-0-0-0-5","Closing Balance 31 March ",0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-1-5-0-0-0-0-0-5"]
[0,0,null,"5-39-17-4-5-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2895,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-4-5-0-0-0-0-0-5"]
[0,0,null,"5-39-17-5-5-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2896,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-5-5-0-0-0-0-0-5"]
[0,0,null,"5-39-17-3-1-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D2900,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-3-1-0-0-0-0-0-5"]
[0,0,null,"5-39-17-1-2-0-0-0-0-0-5","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-1-2-0-0-0-0-0-5"]
[0,0,null,"5-39-17-4-2-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D2907,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-4-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D2910,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-39-17-1-3-0-0-0-0-0-5","Current Year WIP",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-1-3-0-0-0-0-0-5"]
[0,0,null,"5-39-17-5-3-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D2914,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-5-3-0-0-0-0-0-5"]
[0,0,null,"5-39-17-2-4-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2917,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-2-4-0-0-0-0-0-5"]
[0,0,null,"5-39-17-6-4-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2921,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-17-6-4-0-0-0-0-0-5"]
[0,0,null,"","S42 Movable Capital Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D2922,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D2922,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-39-12-5-1-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2925,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-12-5-1-0-0-0-0-0-5"]
[0,0,null,"5-39-12-5-5-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2929,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-12-5-5-0-0-0-0-0-5"]
[0,0,null,"5-39-12-6-1-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2932,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-12-6-1-0-0-0-0-0-5"]
[0,0,null,"5-39-12-6-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2934,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-12-6-3-0-0-0-0-0-5"]
[0,0,null,"5-39-13-5-1-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2940,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-13-5-1-0-0-0-0-0-5"]
[0,0,null,"5-39-13-5-4-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D2943,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-13-5-4-0-0-0-0-0-5"]
[0,0,null,null,"Value of the asset (R'000)",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,"5-39-13-6-1-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!J:J),MATCH($D2947,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-13-6-1-0-0-0-0-0-5"]
[0,0,null,"5-39-13-6-5-0-0-0-0-0-5","Biological assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D2951,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-39-13-6-5-0-0-0-0-0-5"]
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[0,0,null,"5-39-14-5-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2958,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-14-5-3-0-0-0-0-0-5"]
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[0,0,null,"5-39-14-6-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2965,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-14-6-3-0-0-0-0-0-5"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,"5-39-15-5-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D2972,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-15-5-2-0-0-0-0-0-5"]
[0,0,null,"5-39-15-5-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2973,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-15-5-3-0-0-0-0-0-5"]
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[0,0,null,"5-39-15-6-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D2980,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-39-15-6-3-0-0-0-0-0-5"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,0,null,"","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
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[0,0,null,"","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN06.42.12","5-40-5-1-0-0-0-0-0-0-4","SERVICES AND OPERATING RIGHTS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3031,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-5-1-0-0-0-0-0-0-4"]
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[0,0,null,"5-40-9-1-0-0-0-0-0-0-4","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3042,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-9-1-0-0-0-0-0-0-4"]
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[0,0,null,"5-40-9-2-0-0-0-0-0-0-4","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D3046,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-9-2-0-0-0-0-0-0-4"]
[0,0,null,null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
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[0,0,null,"","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
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[0,0,null,"","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
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[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3140,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3140,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D3140,$AK$4:$AK$3657,0)),0)","v":0},0]
[0,0,null,"",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3142,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3142,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-40-8-7-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3145,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3145,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-8-7-2-0-0-0-0-0-5"]
[0,0,null,"",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3148,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3148,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-40-8-7-7-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3151,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3151,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-8-7-7-0-0-0-0-0-5"]
[0,0,null,"5-40-10-1-4-0-0-0-0-0-5","Closing Balance 31 March",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-10-1-4-0-0-0-0-0-5"]
[0,0,null,"5-40-10-2-1-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3159,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-10-2-1-0-0-0-0-0-5"]
[0,0,null,"5-40-10-2-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3162,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-10-2-2-0-0-0-0-0-5"]
[0,0,null,"5-40-10-3-3-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3166,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-10-3-3-0-0-0-0-0-5"]
[0,0,null,"5-40-12-1-2-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3169,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3169,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-12-1-2-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3170,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-40-12-1-3-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3170,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3170,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-12-1-3-0-0-0-0-0-5"]
[0,0,null,"5-40-12-1-9-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3176,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3176,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-12-1-9-0-0-0-0-0-5"]
[0,0,null,"5-40-12-1-10-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3177,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3177,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-40-12-1-10-0-0-0-0-0-5"]
[0,0,null,"5-40-11-1-5-0-0-0-0-0-5","Closing Balance 31 March ",0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-11-1-5-0-0-0-0-0-5"]
[0,0,null,"5-40-11-1-1-0-0-0-0-0-5","Opening Balance ",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-11-1-1-0-0-0-0-0-5"]
[0,0,null,"5-40-11-2-2-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3188,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-11-2-2-0-0-0-0-0-5"]
[0,0,null,"5-40-11-2-3-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3191,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-11-2-3-0-0-0-0-0-5"]
[0,0,null,"5-40-11-1-4-0-0-0-0-0-5","(Ready for use (Assets to the AR) / Contracts terminated)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-40-11-1-4-0-0-0-0-0-5"]
[0,0,"DN00.43.00f","5-41-0-0-0-0-0-0-0-0-2","Immovable Tangible Capital Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-0-0-0-0-0-0-0-0-2"]
[0,0,"DN00.43.00h",null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.43.20","5-41-1-3-1-0-0-0-0-0-5","Other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3202,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-1-3-1-0-0-0-0-0-5"]
[0,0,null,"5-41-1-3-5-0-0-0-0-0-5","Other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D3206,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-1-3-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3210,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN01.43.26","5-41-1-3-2-0-0-0-0-0-5","Other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D3210,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-1-3-2-0-0-0-0-0-5"]
[0,0,"DN01.43.29","5-41-1-3-3-0-0-0-0-0-5","Other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3214,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-1-3-3-0-0-0-0-0-5"]
[0,0,"DN01.43.31","5-41-1-2-4-0-0-0-0-0-5","Non-residential buildings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3217,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-1-2-4-0-0-0-0-0-5"]
[0,0,null,"","Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.43.08","5-41-2-1-1-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3221,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-2-1-1-0-0-0-0-0-5"]
[0,0,"DN02.43.11","5-41-2-1-3-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3227,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-2-1-3-0-0-0-0-0-5"]
[0,0,null,"","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.43.13","5-41-3-1-1-0-0-0-0-0-5","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3232,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-1-1-0-0-0-0-0-5"]
[0,0,null,"5-41-3-1-5-0-0-0-0-0-5","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D3235,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-1-5-0-0-0-0-0-5"]
[0,0,"DN03.43.18","5-41-3-2-2-0-0-0-0-0-5","Mineral and similar non-regenerative resources",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D3239,Notes!AN:AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-2-2-0-0-0-0-0-5"]
[0,0,"DN03.43.20","5-41-3-2-3-0-0-0-0-0-5","Mineral and similar non-regenerative resources",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3242,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-2-3-0-0-0-0-0-5"]
[0,0,"DN03.43.21","5-41-3-1-4-0-0-0-0-0-5","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3244,Notes!AP:AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-1-4-0-0-0-0-0-5"]
[0,0,null,null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D3250,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-41-3-3-5-0-0-0-0-0-5","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D3250,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-3-5-0-0-0-0-0-5"]
[0,0,null,"5-41-3-3-3-0-0-0-0-0-5","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3254,Notes!AO:AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-3-3-3-0-0-0-0-0-5"]
[0,0,null,"","TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.43.02",null,"TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.43.04",null,"TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN00.43.00g","","MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER - PRIOR YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D3268,$AK$4:$AK$3657,0)),0)","v":0},0]
[0,0,"DN01.43.01","5-41-6-1-1-1-0-0-0-0-6","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3271,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-1-1-1-0-0-0-0-6"]
[0,0,"DN01.43.02","5-41-6-1-2-1-0-0-0-0-6","Non-residential buildings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3272,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-1-2-1-0-0-0-0-6"]
[0,0,"DN01.43.04","5-41-6-1-1-2-0-0-0-0-6","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D3275,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-1-1-2-0-0-0-0-6"]
[0,0,"DN00.43.00j",null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN01.43.10","5-41-6-1-1-4-0-0-0-0-6","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3283,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-1-1-4-0-0-0-0-6"]
[0,0,"DN00.43.00l",null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[{"$f":"IFERROR(VLOOKUP($D3290,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"","HERITAGE ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN02.43.04","5-41-6-2-1-4-0-0-0-0-6","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3298,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-2-1-4-0-0-0-0-6"]
[0,0,"DN03.43.12","5-41-6-3-0-0-0-0-0-0-4","LAND AND SUBSOIL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-3-0-0-0-0-0-0-4"]
[0,0,null,"","Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN03.43.07","5-41-6-3-1-4-0-0-0-0-6","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3312,Notes!AO:AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-3-1-4-0-0-0-0-6"]
[0,0,"DN03.43.10","5-41-6-3-2-5-0-0-0-0-6","Mineral and similar non-regenerative resources",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-3-2-5-0-0-0-0-6"]
[0,0,"DN04.43.01",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN04.43.03",null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Opening balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-41-6-4-3-0-0-0-0-0-5","Capital work-in-progress",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!M:M),MATCH($D3334,Notes!AN:AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-4-3-0-0-0-0-0-5"]
[0,0,null,null,"Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.43.01",null,"TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Additions",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,"Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN05.43.05",null,"TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"","Nature of prior period error",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3352,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3352,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-41-6-5-4-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3356,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3356,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-5-4-0-0-0-0-0-5"]
[0,0,null,"5-41-6-5-6-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3359,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3359,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-6-5-6-0-0-0-0-0-5"]
[0,0,null,"5-41-14-0-0-0-0-0-0-0-3",{"$f":"\"CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH \"&YearEnding","v":"CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-0-0-0-0-0-0-0-3"]
[0,0,null,"5-41-14-4-7-0-0-0-0-0-5","Land and subsoil assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3367,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-4-7-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3370,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-41-14-4-4-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3370,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-4-4-0-0-0-0-0-5"]
[0,0,null,"5-41-14-4-5-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3371,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-4-5-0-0-0-0-0-5"]
[0,0,null,"5-41-14-1-2-0-0-0-0-0-5","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3374,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-1-2-0-0-0-0-0-5"]
[0,0,null,"5-41-14-1-6-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3377,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-1-6-0-0-0-0-0-5"]
[0,0,null,"5-41-14-2-0-0-0-0-0-0-4","Current Year WIP",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-2-0-0-0-0-0-0-4"]
[0,0,null,"5-41-14-2-6-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3385,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-2-6-0-0-0-0-0-5"]
[0,0,null,"5-41-14-3-1-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3389,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-3-1-0-0-0-0-0-5"]
[0,0,null,"5-41-14-3-3-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3392,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-3-3-0-0-0-0-0-5"]
[0,0,null,"5-41-14-3-5-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3395,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-14-3-5-0-0-0-0-0-5"]
[0,0,null,"5-41-17-3-0-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-3-0-0-0-0-0-0-5"]
[0,0,null,"5-41-17-3-3-0-0-0-0-0-5","3 to 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3400,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-3-3-0-0-0-0-0-5"]
[0,0,null,"5-41-17-1-1-0-0-0-0-0-5","0 to 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3404,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-1-1-0-0-0-0-0-5"]
[0,0,null,"5-41-17-1-4-0-0-0-0-0-5","Longer than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3407,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-1-4-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3410,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-41-17-2-1-0-0-0-0-0-5","0 to 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3410,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-2-1-0-0-0-0-0-5"]
[0,0,null,"5-41-17-2-5-0-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3414,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-17-2-5-0-0-0-0-0-5"]
[0,0,null,"5-41-15-1-2-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3418,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3418,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-15-1-2-0-0-0-0-0-5"]
[0,0,null,"5-41-15-1-5-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3421,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3421,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-15-1-5-0-0-0-0-0-5"]
[0,0,null,"5-41-15-1-6-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3422,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3422,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-15-1-6-0-0-0-0-0-5"]
[0,0,null,"5-41-15-1-9-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3425,Notes!AL:AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3425,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-15-1-9-0-0-0-0-0-5"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-41-16-4-0-0-0-0-0-0-4","Closing Balance 31 March ",0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-4-0-0-0-0-0-0-4"]
[0,0,null,"5-41-16-4-6-0-0-0-0-0-5","Specialised military assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3436,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-4-6-0-0-0-0-0-5"]
[0,0,null,"5-41-16-1-1-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3440,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-1-1-0-0-0-0-0-5"]
[0,0,null,"5-41-16-1-3-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3443,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-1-3-0-0-0-0-0-5"]
[0,0,null,"5-41-16-1-5-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3446,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-1-5-0-0-0-0-0-5"]
[0,0,null,"5-41-16-5-1-0-0-0-0-0-5","Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3448,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-5-1-0-0-0-0-0-5"]
[0,0,null,"5-41-16-5-3-0-0-0-0-0-5","Machinery and equipment",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3451,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-5-3-0-0-0-0-0-5"]
[0,0,null,"5-41-16-2-0-0-0-0-0-0-4","Current Year WIP",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-2-0-0-0-0-0-0-4"]
[0,0,null,"5-41-16-2-7-0-0-0-0-0-5","Land and subsoil assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3458,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-2-7-0-0-0-0-0-5"]
[0,0,null,"5-41-16-2-4-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3461,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-2-4-0-0-0-0-0-5"]
[0,0,null,"5-41-16-3-2-0-0-0-0-0-5","Buildings and other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3465,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-3-2-0-0-0-0-0-5"]
[0,0,null,"5-41-16-3-4-0-0-0-0-0-5","Intangible assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3469,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-3-4-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3470,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-41-16-3-5-0-0-0-0-0-5","TOTAL",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3470,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-16-3-5-0-0-0-0-0-5"]
[0,0,null,"5-41-18-3-1-0-0-0-0-0-5","0 to 1 year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3473,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-18-3-1-0-0-0-0-0-5"]
[0,0,null,"5-41-18-3-4-0-0-0-0-0-5","Longer than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3476,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-18-3-4-0-0-0-0-0-5"]
[0,0,null,"5-41-18-1-2-0-0-0-0-0-5","1 to 3 year(s)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3480,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-18-1-2-0-0-0-0-0-5"]
[0,0,null,"5-41-18-1-4-0-0-0-0-0-5","Longer than 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3482,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-18-1-4-0-0-0-0-0-5"]
[0,0,null,"5-41-18-2-3-0-0-0-0-0-5","3 to 5 years",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3487,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-18-2-3-0-0-0-0-0-5"]
[0,0,"DN06.43.61","5-41-9-0-0-0-0-0-0-0-3","IMMOVABLE ASSETS WRITTEN OFF",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-9-0-0-0-0-0-0-0-3"]
[0,0,"DN06.43.35","5-41-9-1-1-0-0-0-0-0-5","Immovable assets written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!K:K),MATCH($D3494,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-9-1-1-0-0-0-0-0-5"]
[0,0,"DN06.43.31",null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN06.43.34",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"",null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN06.43.51","5-41-10-1-2-0-0-0-0-0-5","Immovable assets written off",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!L:L),MATCH($D3506,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-10-1-2-0-0-0-0-0-5"]
[0,0,"DN06.43.34",null,"Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,"DN06.43.62","5-41-11-0-0-0-0-0-0-0-3","Assets to be transferred in terms of S42 of the PFMA  - CURRENT YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3512,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3512,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,"No of Assets","No of Assets",null,null,null,"No of Assets","No of Assets","5-41-11-0-0-0-0-0-0-0-3"]
[0,0,null,"5-41-11-1-1-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3516,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-1-1-1-0-0-0-0-6"]
[0,0,"DN06.43.65","5-41-11-1-2-2-0-0-0-0-6","Value of Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3520,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-1-2-2-0-0-0-0-6"]
[0,0,null,"5-41-11-1-3-2-0-0-0-0-5","Other fixed structures",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-1-3-2-0-0-0-0-5"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,{"$f":"IFERROR(INDEX(($AJ$4:$AJ$3657),MATCH(D3524,$AK$4:$AK$3657,0)),0)","v":0},0]
[0,0,null,"5-41-11-2-1-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3527,Notes!AL:AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-2-1-1-0-0-0-0-6"]
[0,0,null,"5-41-11-3-1-0-0-0-0-0-5","Land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-3-1-0-0-0-0-0-5"]
[0,0,"DN06.43.70","5-41-11-3-1-2-0-0-0-0-6","Value of Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3533,Notes!AM:AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-11-3-1-2-0-0-0-0-6"]
[0,0,"DN06.43.73","5-41-12-0-0-0-0-0-0-0-3","Assets to be transferrred in terms of S42 of the PFMA - PRIOR YEAR",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-0-0-0-0-0-0-0-3"]
[0,0,"DN06.43.75","5-41-12-1-1-0-0-0-0-0-5","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-1-1-0-0-0-0-0-5"]
[0,0,"DN06.43.76","5-41-12-1-2-0-0-0-0-0-5","Non-residential buildings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-1-2-0-0-0-0-0-5"]
[0,0,null,"5-41-12-1-2-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3546,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-1-2-1-0-0-0-0-6"]
[0,0,null,"5-41-12-1-3-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3549,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-1-3-1-0-0-0-0-6"]
[0,0,null,"5-41-12-2-1-2-0-0-0-0-6","Value of Assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!P:P),MATCH($D3554,Notes!AM:AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-2-1-2-0-0-0-0-6"]
[0,0,null,"5-41-12-3-1-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3557,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-3-1-1-0-0-0-0-6"]
[0,0,null,"5-41-12-3-2-1-0-0-0-0-6","No of assets",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!N:N),MATCH($D3560,Notes!AL:AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-12-3-2-1-0-0-0-0-6"]
[0,0,null,null,"Immovable assets additional information",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3564,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3564,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3567,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3567,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-41-13-2-2-1-0-0-0-0-6","Schools",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3571,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3571,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-2-2-1-0-0-0-0-6"]
[0,0,null,"5-41-13-2-2-2-0-0-0-0-6","Clinics",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3572,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3572,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-2-2-2-0-0-0-0-6"]
[0,0,null,"5-41-13-2-2-5-0-0-0-0-6","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3575,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3575,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-2-2-5-0-0-0-0-6"]
[0,0,null,"5-41-13-3-0-0-0-0-0-0-4","Facilities on unsurveyed land",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-3-0-0-0-0-0-0-4"]
[0,0,null,"5-41-13-3-3-0-0-0-0-0-5","Hospitals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3582,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3582,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-3-3-0-0-0-0-0-5"]
[0,0,null,"5-41-13-3-5-0-0-0-0-0-5","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3584,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3584,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-3-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3590,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-41-13-4-2-0-0-0-0-0-5","Clinics",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3590,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3590,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-4-2-0-0-0-0-0-5"]
[0,0,null,"5-41-13-4-5-0-0-0-0-0-5","Dwellings",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3593,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3593,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-4-5-0-0-0-0-0-5"]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3596,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3596,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0]
[0,0,null,"5-41-13-5-0-0-0-0-0-0-4","Agreement of custodianship",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-5-0-0-0-0-0-0-4"]
[0,0,null,"5-41-13-5-2-1-0-0-0-0-6","Schools",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3600,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3600,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-5-2-1-0-0-0-0-6"]
[0,0,null,"5-41-13-5-2-6-0-0-0-0-6","Storage facilities",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3605,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3605,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-41-13-5-2-6-0-0-0-0-6"]
[0,0,"DN07.42.26","5-42-1-0-0-0-0-0-0-0-3","Department acting as the principal",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-42-1-0-0-0-0-0-0-0-3"]
[0,0,"DN07.42.29","5-42-1-3-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3611,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3611,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-1-3-0-0-0-0-0-0-4"]
[0,0,"DN07.42.33","5-42-1-7-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3615,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3615,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-1-7-0-0-0-0-0-0-4"]
[0,0,"DN07.42.36","5-42-1-10-0-0-0-0-0-0-4",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3618,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3618,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-1-10-0-0-0-0-0-0-4"]
[0,0,"DN07.42.40","5-42-2-1-1-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3622,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3622,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-1-0-0-0-0-0-5"]
[0,0,"DN07.42.41","5-42-2-1-2-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3623,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3623,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-2-0-0-0-0-0-5"]
[0,0,"DN07.42.44","5-42-2-1-5-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3626,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3626,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-5-0-0-0-0-0-5"]
[{"$f":"IFERROR(VLOOKUP($D3630,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,"DN07.42.48","5-42-2-1-9-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3630,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3630,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-9-0-0-0-0-0-5"]
[0,0,null,"5-42-2-1-13-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3633,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-13-0-0-0-0-0-5"]
[0,0,null,"5-42-2-1-15-0-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3635,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-1-15-0-0-0-0-0-5"]
[0,0,null,"5-42-2-2-1-2-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3641,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-2-1-2-0-0-0-0-5"]
[0,0,null,"5-42-2-2-1-5-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3644,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-2-1-5-0-0-0-0-5"]
[0,0,null,"5-42-2-2-1-6-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3645,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-2-1-6-0-0-0-0-5"]
[0,0,null,"5-42-2-2-1-9-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3648,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-2-1-9-0-0-0-0-5"]
[0,0,null,"5-42-2-2-2-0-0-0-0-0-5","Expenditure incurred against funds",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0,0,"5-42-2-2-2-0-0-0-0-0-5"]
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[0,0,null,"5-42-2-4-4-12-0-0-0-0-5","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3849,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-42-2-4-5-6-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3856,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-42-2-4-6-1-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3864,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-42-2-4-6-4-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3867,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-42-2-4-6-8-0-0-0-0-5",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3871,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-44-1-1-4-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3882,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-1-7-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3885,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-1-11-0-0-0-0-0-5","Net effect",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3889,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-2-2-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3892,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
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[0,0,null,"5-44-1-2-10-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3900,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
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[0,0,null,"5-44-1-3-5-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3907,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-3-9-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3911,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-4-1-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3915,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-4-4-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3918,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-4-7-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3921,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-4-8-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3922,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-4-11-0-0-0-0-0-5","Net effect",0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3925,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-5-2-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3928,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-5-7-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3933,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[0,0,null,"5-44-1-5-10-0-0-0-0-0-5",null,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3936,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IFERROR(VLOOKUP($D3939,$D$4:$V$4436,A$1,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D3939,$D$4:$V$4436,B$1,FALSE),0)","v":0},null,null,{"$f":"\"Inventories for the year ended 31 March \" & YearEnding","v":"Inventories for the year ended 31 March 2023"},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-2-0-0-0-0-0-0-0-3","Add/(Less):  Adjustments to prior year balances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3943,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-0-0-0-0-0-0-0-3","Add:  Additions - Non-cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3945,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-0-0-0-0-0-0-0-3","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3948,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-45-4-0-0-0-0-0-0-0-4","Add:  Additions - Non-cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3955,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-0-0-0-0-0-0-0-4","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D3958,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-45-5-0-0-0-0-0-0-0-5","(Less): Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3966,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-7-0-0-0-0-0-0-0-5","Add/(Less): Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D3969,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-45-2-0-0-0-0-0-0-0-6","Add/(Less):  Adjustments to prior year balances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3973,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-0-0-0-0-0-0-0-6","(Less): Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3976,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-7-0-0-0-0-0-0-0-6","Add/(Less): Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D3979,Notes!$AO:$AO,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-3-0-0-0-0-0-0-0-7","Add:  Additions/Purchases - Cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3984,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-6-0-0-0-0-0-0-0-7","(Less): Issues",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D3987,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-45-2-0-0-0-0-0-0-0-8","Add/(Less):  Adjustments to prior year balances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3994,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-0-0-0-0-0-0-0-8","Add:  Additions - Non-cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3996,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-0-0-0-0-0-0-0-8","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$K:$K),MATCH($D3999,Notes!$AL:$AL,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,"5-45-4-0-0-0-0-0-0-0-9","Add:  Additions - Non-cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D4006,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-0-0-0-0-0-0-0-9","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D4009,Notes!$AM:$AM,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[{"$f":"IFERROR(VLOOKUP($D4001,$D$4:$V$4436,A$1,FALSE),0)","v":0},{"$f":"IFERROR(VLOOKUP($D4001,$D$4:$V$4436,B$1,FALSE),0)","v":0},null,null,"Insert major catergory",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-0-0-0-0-0-0-0-10","(Less): Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D4017,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-7-0-0-0-0-0-0-0-10","Add/(Less): Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D4020,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-8-0-0-0-0-0-0-0-10","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D4021,Notes!$AN:$AN,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-2-0-0-0-0-0-0-0-11","Add/(Less):  Adjustments to prior year balances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4024,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-0-0-0-0-0-0-0-11","(Less): Disposals",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4027,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-7-0-0-0-0-0-0-0-11","Add/(Less): Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4030,Notes!$AO:$AO,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-3-0-0-0-0-0-0-0-12","Add:  Additions/Purchases - Cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4035,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-0-0-0-0-0-0-0-12","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4039,Notes!$AP:$AP,0)),0)","v":0},0,null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4042,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4042,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-2-1-0-0-0-0-0-0-3","Add/(Less):  Adjustments to prior year balances",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4046,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4046,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-1-0-0-0-0-0-0-3","Add:  Additions - Non-cash",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4048,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4048,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-9-1-0-0-0-0-0-0-3","Add/(Less): Received current, not paid (Paid current year, received prior year)",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4051,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4051,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[{"$f":"IFERROR(VLOOKUP($D4053,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4053,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4053,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-2-2-0-0-0-0-0-0-3","Infrastructure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4057,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D4057,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-2-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4060,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D4060,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-3-3-0-0-0-0-0-0-3","Structure of houses",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4064,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D4064,Notes!$AM:$AM,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-1-4-0-0-0-0-0-0-3","Clearing",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4068,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4068,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-4-0-0-0-0-0-0-3","Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4071,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4071,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-4-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4072,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4072,Notes!$AN:$AN,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-2-6-0-0-0-0-0-0-3","Infrastructure",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4075,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4075,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-6-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4078,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4078,Notes!$AP:$AP,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-1-7-0-0-0-0-0-0-3","Clearing",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$L:$L),MATCH($D4081,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4081,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-1-8-0-0-0-0-0-0-2","Additions during the year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4086,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-8-0-0-0-0-0-0-3","Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$M:$M),MATCH($D4090,Notes!$AM:$AM,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4090,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[{"$f":"IFERROR(VLOOKUP($D4093,$D$4:$V$4436,A$1,FALSE),0)","v":0},0,null,"5-45-1-9-0-0-0-0-0-0-3","Clearing",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4093,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4093,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-9-0-0-0-0-0-0-3","Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4096,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4096,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-5-9-0-0-0-0-0-0-3","Total",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4097,Notes!$AN:$AN,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4097,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-4-11-0-0-0-0-0-0-3","Adjustments",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4102,Notes!$AP:$AP,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4102,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-1-12-0-0-0-0-0-0-2","Houses ready for use",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4105,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4105,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-3-12-0-0-0-0-0-0-3","Add:  Ready for use in current year",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$Q:$Q),MATCH($D4108,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4108,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,"5-45-6-12-0-0-0-0-0-0-3","Closing balance",0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$Q:$Q),MATCH($D4111,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4111,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4115,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4115,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4119,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4119,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4122,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4122,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4123,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4123,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4126,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4126,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4137,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4137,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4141,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4141,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4144,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4144,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
[0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((Notes!$P:$P),MATCH($D4145,Notes!$AL:$AL,0)),0)","v":0},{"$f":"IFERROR(INDEX((Notes!$N:$N),MATCH($D4145,Notes!$AL:$AL,0)),0)","v":0},null,null,null,null,0,0,0,null,null,null,0]
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[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-2-1-4-0-0-0-0-0-0-4","CURRENT LIABILITIES - Payables",null,"Computer Services - External computer service providers","5-6-22-2-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"","DIRECT EXCHEQUER REVENUE (EXTRAORDINARY RECEIPTS)",null,"Computer Services - SITA computer services","5-6-22-2-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-2-5-0-0-0-0-0-0-0-3","EXPENDITURE - Payments for financial assets",null,"Consultants: Business and advisory services","5-6-22-3-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-2-3-2-0-0-0-0-0-0-4","EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",null,"Consumable supplies - Building material and supplies","5-6-22-6-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-2-3-1-0-0-0-0-0-0-4","EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",null,"Consumable supplies - Communication accessories","5-6-22-6-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Unauthorised expenditure approved without funding",null,"Consumable supplies - Household supplies","5-6-22-6-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-3-1-0-0-0-0-0-0-0-3","NET ASSETS - Capitalisation reserve",null,"Consumable supplies - IT consumables","5-6-22-6-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-3-2-0-0-0-0-0-0-0-3","NET ASSETS - Recoverable revenue",null,"Consumable supplies - Other consumables","5-6-22-6-7-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-3-3-0-0-0-0-0-0-0-3","NET ASSETS - Retained funds",null,"Consumable supplies - Uniform and clothing","5-6-22-6-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-3-4-0-0-0-0-0-0-0-3","NET ASSETS - Revaluation reserves",null,"Consumables - Stationery, printing and office supplies","5-6-22-6-8-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-3-5-0-0-0-0-0-0-0-3","NET ASSETS - Unauthorised expenditure",null,"Contractors","5-6-22-3-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-1-2-1-0-0-0-0-0-0-4","NON-CURRENT ASSETS - Investments",null,"Employer Contributions - Bargaining council","5-5-2-1-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-1-2-3-0-0-0-0-0-0-4","NON-CURRENT ASSETS - Loans",null,"Employer Contributions - Insurance","5-5-2-1-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-1-2-4-0-0-0-0-0-0-4","NON-CURRENT ASSETS - Other financial assets",null,"Employer Contributions - Medical","5-5-2-1-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-1-2-2-0-0-0-0-0-0-4","NON-CURRENT ASSETS - Receivables",null,"Employer Contributions - Official unions and associations","5-5-2-1-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-2-2-1-0-0-0-0-0-0-4","NON-CURRENT LIABILITIES - Payables",null,"Employer Contributions - Pension","5-5-2-1-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"2-1-2-5-0-0-0-0-0-0-4","NON-CURRENT LIABILITIES - Prepayments and advances",null,"Employer Contributions - UIF","5-5-2-1-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-1-5-0-0-0-0-0-0-0-3","REVENUE - Aid assistance",null,"Expenditure for capital assets - Biological assets","5-10-1-6-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-1-1-0-0-0-0-0-0-0-3","REVENUE - Annual Appropriation",null,"Expenditure for capital assets - Buildings and other fixed structures","5-10-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-1-3-0-0-0-0-0-0-0-3","REVENUE - Departmental Revenue",null,"Expenditure for capital assets - Heritage assets","5-10-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"","REVENUE - Direct Exchequer Receipts",null,"Expenditure for capital assets - Land and subsoil assets","5-10-1-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-1-4-0-0-0-0-0-0-0-3","REVENUE - NRF Receipts",null,"Expenditure for capital assets - Machinery and equipment","5-10-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-1-2-0-0-0-0-0-0-0-3","REVENUE - Statutory Appropriation",null,"Expenditure for capital assets - Mastheads and publishing titles","5-10-2-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-2-2-2-0-0-0-0-0-0-4","TRANSFERS & SUBSIDIES - Aid assistance",null,"Expenditure for capital assets - Patents, licences, copyright, brand names, trademarks","5-10-2-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,"1-2-2-1-0-0-0-0-0-0-4","TRANSFERS & SUBSIDIES - Transfers and subsidies",null,"Expenditure for capital assets - Recipes, formulae, prototypes, designs, models","5-10-2-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,"TRANSFERS & SUBSIDIES - Unauthorised expenditure approved without funding",null,"Expenditure for capital assets - Services and operating rights","5-10-2-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Expenditure for capital assets - Software","5-10-2-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Expenditure for capital assets - Specialised military assets","5-10-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Fines, penalties and forfeits - Fines ","5-3-10-2-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Fines, penalties and forfeits - Forfeits","5-3-10-2-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Fines, penalties and forfeits - Penalties","5-3-10-2-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Administrative fees","5-6-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Advertising","5-6-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Bursaries (employees)","5-6-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Catering","5-6-5-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Communication","5-6-6-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Entertainment","5-6-9-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Fleet services","5-6-11-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Housing","5-6-14-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Operating leases ","5-6-15-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Rental and hiring","5-6-17-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Training and development","5-6-21-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Transport provided as part of the departmental activities","5-6-18-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Venues and facilities","5-6-20-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Infrastructure and planning services","5-6-22-3-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Interest and Rent on Land - Interest paid","5-7-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Interest and Rent on Land - Rent on land","5-7-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Interest, dividends and rent on land - Dividends","5-3-10-3-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Interest, dividends and rent on land - Interest","5-3-10-3-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Interest, dividends and rent on land - Rent on land","5-3-10-3-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Clothing material and accessories","5-6-22-5-2-0-0-0-0-0-5"]
[null,null,null,null,null,{"$f":"C66+D66+E66","v":0},null,{"$f":"IF(ISERROR(VLOOKUP(M66,SCOA_AFS,2,0)),\"Select appropriate classification\",VLOOKUP(M66,SCOA_AFS,2,0))","v":"Select appropriate classification"},null,0,null,{"$f":"IF(ISERROR(VLOOKUP(M66,SCOA_NOTE,2,FALSE)),\"Select appropriate classification\",VLOOKUP(M66,SCOA_NOTE,2,FALSE))","v":0},0,0,null,{"$f":"IFERROR(INDEX(($Z$2:$Z$101),MATCH(H66,$AA$2:$AA$101,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(($AD$2:$AD$498),MATCH(L66,$AC$2:$AC$498,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Inventory - Farming supplies","5-6-22-5-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,{"$f":"ROUND(F67/1000,0)","v":0},null,0,{"$f":"A67","v":0},{"$f":"IF(OR(RIGHT(B67,7)=\"CURRENT\",RIGHT(B67,7)=\"CAPITAL\"),1,IF(OR(RIGHT(B67,2)=\"CA\",RIGHT(B67,2)=\"CL\"),2,IF(OR(RIGHT(B67,6)=\"TR CUR\",RIGHT(B67,6)=\"TR CAP\"),3,IF(RIGHT(B67,5)=\"OTHER\",4,0))))","v":0},null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Food and food supplies","5-6-22-5-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Fuel, oil and gas","5-6-22-5-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Learning and teaching support material","5-6-22-5-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Materials and supplies","5-6-22-5-7-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Medical supplies","5-6-22-5-8-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Medicine","5-6-22-5-9-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Inventory - Medsas inventory interface","5-6-22-5-10-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Laboratory services","5-6-22-3-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Legal services","5-6-22-3-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Foreign governments","5-17-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Higher education institutions","5-17-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Non-profit institutions","5-17-5-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Private enterprises","5-17-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Public corporations","5-17-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Loans - Staff loans","5-17-6-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Biological assets","5-6-22-1-1-2-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Buildings and other fixed structures","5-6-22-1-1-1-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Heritage assets","5-6-22-1-1-3-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Intangible assets","5-6-22-1-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Machinery and equipment","5-6-22-1-1-4-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Mastheads and publishing titles","5-6-22-1-2-2-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Patents, licences, copyright, brand names, trademarks","5-6-22-1-2-3-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Recipes, formulae, prototypes, designs, models","5-6-22-1-2-4-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Services and operating rights","5-6-22-1-2-5-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Software","5-6-22-1-2-1-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Specialised military assets","5-6-22-1-1-6-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Minor assets - Transport assets","5-6-22-1-1-5-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other operating expenditure - Gifts"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other operating expenditure - Other","5-6-22-9-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other operating expenditure - Professional bodies, membership and subscription fees","5-6-22-9-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other operating expenditure - Resettlement costs","5-6-22-9-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other sales","5-3-10-1-1-3-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Ammunition and security supplies","5-6-22-5-12-1-1-0-0-0-7"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution","5-6-22-5-12-1-2-0-0-0-7"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - Human settlements property","5-6-22-5-12-1-2-6-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - Library material","5-6-22-5-12-1-2-4-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - Machinery and equipment","5-6-22-5-12-1-2-1-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - Other assets for distribution","5-6-22-5-12-1-2-5-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - School furniture","5-6-22-5-12-1-2-2-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Assets for distribution - Sports and recreation","5-6-22-5-12-1-2-3-0-0-8"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Other","5-6-22-5-12-1-3-5-0-0-7"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - Advances received","5-21-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - Amounts owing to other entities","5-21-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - Clearing accounts","5-21-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - non-current - Advances received","5-22-2-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - non-current - Amounts owing to other entities","5-22-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - non-current - Other payables","5-22-3-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payables - Other payables","5-21-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Debt take overs","5-8-7-2-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Extension of loans for policy purposes","5-8-3-2-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Forex losses","5-8-6-2-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Losses on GFECRA","5-8-8-2-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Purchase of equity","5-8-2-2-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - Advances paid","5-14-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - Prepayments","5-14-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - SOCPEN advances","5-14-5-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - Staff advances","5-14-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - Travel and subsistence","5-14-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Property payments - Municipal services","5-6-22-7-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Property payments - Other","5-6-22-7-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Property payments - Property maintenance and repairs","5-6-22-7-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Property payments - Property management fees","5-6-22-7-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Receivables - Claims recoverable","5-15-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,{"$f":"C130+D130+E130","v":0},null,{"$f":"IF(ISERROR(VLOOKUP(M130,SCOA_AFS,2,0)),\"Select appropriate classification\",VLOOKUP(M130,SCOA_AFS,2,0))","v":"Select appropriate classification"},null,0,null,{"$f":"IF(ISERROR(VLOOKUP(M130,SCOA_NOTE,2,FALSE)),\"Select appropriate classification\",VLOOKUP(M130,SCOA_NOTE,2,FALSE))","v":0},0,0,null,{"$f":"IFERROR(INDEX(($Z$2:$Z$101),MATCH(H130,$AA$2:$AA$101,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(($AD$2:$AD$498),MATCH(L130,$AC$2:$AC$498,0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,"Receivables - Fruitless and wasteful expenditure","5-15-5-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,{"$f":"ROUND(F131/1000,0)","v":0},null,0,{"$f":"A131","v":0},{"$f":"IF(OR(RIGHT(B131,7)=\"CURRENT\",RIGHT(B131,7)=\"CAPITAL\"),1,IF(OR(RIGHT(B131,2)=\"CA\",RIGHT(B131,2)=\"CL\"),2,IF(OR(RIGHT(B131,6)=\"TR CUR\",RIGHT(B131,6)=\"TR CAP\"),3,IF(RIGHT(B131,5)=\"OTHER\",4,0))))","v":0},null,"","",null,null,null,null,null,null,null,null,null,null,null,"Receivables - Other receivables","5-15-6-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Receivables - Recoverable expenditure","5-15-3-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Receivables - Staff debt","5-15-4-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Receivables - Trade receivables","5-15-2-4-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Basic salary","5-5-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Compensative/circumstantial","5-5-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Other non-pensionable allowances","5-5-1-6-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Performance award","5-5-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Periodic payments","5-5-1-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Service Based","5-5-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales by market establishment","5-3-10-1-1-1-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Biological assets","5-3-10-4-1-5-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Buildings and other fixed structures","5-3-10-4-1-1-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Heritage assets","5-3-10-4-1-6-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Land and subsoil assets ","5-3-10-4-1-4-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Machinery and equipment","5-3-10-4-1-2-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Mastheads and publishing titles","5-3-10-4-2-2-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Patents, licences, copyright, brand names, trademarks","5-3-10-4-2-3-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Recipes, formulae, prototypes, designs, models","5-3-10-4-2-4-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Services and operating rights","5-3-10-4-2-5-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Software","5-3-10-4-2-1-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Specialised military assets","5-3-10-4-1-3-0-0-0-0-6"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Sales of scrap, waste and other used current goods","5-3-10-1-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Scientific and technological services","5-6-22-3-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Tax revenue","5-3-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Forex gain","5-3-10-5-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Gains on GFECRA","5-3-10-5-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Loans and advances","5-3-10-5-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue","5-3-10-5-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Receivables","5-3-10-5-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Stale cheques written back","5-3-10-5-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Departmental agencies and accounts","5-9-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Foreign governments and international organisations","5-9-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Higher education institutions","5-9-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Households","5-9-7-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Non-profit institutions","5-9-6-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Provinces and municipalities","5-9-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Public corporations and private enterprises","5-9-5-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Foreign governments","5-3-10-6-3-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Higher education institutions","5-3-10-6-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Households and non-profit institutions","5-3-10-6-6-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - International organisations","5-3-10-6-4-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Other governmental units","5-3-10-6-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Public corporations and private enterprises","5-3-10-6-5-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Travel and subsistence - Foreign","5-6-22-8-2-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"","",null,null,null,null,null,null,null,null,null,null,null,"Travel and subsistence - Local","5-6-22-8-1-0-0-0-0-0-5"]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"",""]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"",""]
[null,null,null,null,null,0,null,"Select appropriate classification",null,0,null,0,0,0,null,"",""]
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[null,null,"2026/27",null,null,null,null,null,null,null,null,null,null,null,null,null,"Index",1,0,"001001","EASTERN CAPE|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","001",1,4,1,"001","004","001","001001004","001001004001","EASTERN CAPE","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","TRADITIONAL INSTITUTIONAL MANAGEMENT","TRADITIONAL INSTITUTIONAL ADMINISTRATION",null,null,null,null,13,"010013",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"HOME AFFAIRS"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM15)","v":13},null,{"$f":"AR2","v":"035"},"PRESIDENT AND DEPUTY PRESIDENT SALARY",{"$f":"AR15&\"|\"&COUNTIF($AR$15:AR15,AR15)","v":"035|1"},null,null,null,null,null,null,null,null,null,null,"Notes B",null,null,null,null,"TRANSFERS & SUBSIDIES - Aid assistance",null,null,"Computer Services - External computer service providers",null,null,null,null,null,null,null,null,null,1,2,1,1,0,0,0,0,0,0,"1-2-1-1-0-0-0-0-0-0-4","0102010100000000","001002001001000000000000",1,"E001.06.00",null,"Compensation of employees",null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG15-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG15-1,0)","v":0}]
[null,null,"2027/28",null,null,null,null,null,null,null,null,null,null,null,null,null,"Approp Stat",1,0,"001001","EASTERN CAPE|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","001",1,4,2,"001","004","002","001001004","001001004002","EASTERN CAPE","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","TRADITIONAL INSTITUTIONAL MANAGEMENT","TRADITIONAL RESOURCE ADMINISTRATION",null,null,null,null,14,"010014",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"HUMAN SETTLEMENTS"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM16)","v":14},null,{"$f":"AR6","v":"023"},"MEMBERS' REMUNERATION",{"$f":"AR16&\"|\"&COUNTIF($AR$15:AR16,AR16)","v":"023|1"},null,null,null,null,null,null,null,null,null,null,"Notes C ",null,null,null,null,"TRANSFERS & SUBSIDIES - Transfers and subsidies",null,null,"Computer Services - SITA computer services",null,null,null,null,null,null,null,null,null,1,2,1,2,0,0,0,0,0,0,"1-2-1-2-0-0-0-0-0-0-4","0102010200000000","001002001002000000000000",1,"E002.07.00",null,"Goods and services",null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG16-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG16-1,0)","v":0}]
[null,null,"2028/29",null,null,null,null,null,null,null,null,null,null,null,null,"H10:L100","NAS",0,0,"001001","EASTERN CAPE|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","001",1,4,3,"001","004","003","001001004","001001004003","EASTERN CAPE","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","TRADITIONAL INSTITUTIONAL MANAGEMENT","RURAL DEVELOPMENT FACILITATION",null,null,null,null,15,"010015",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE "},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM17)","v":15},null,{"$f":"AR3","v":"021"},"DEBT-SERVICE COSTS",{"$f":"AR17&\"|\"&COUNTIF($AR$15:AR17,AR17)","v":"021|1"},null,null,null,null,null,null,null,null,null,null,"Notes D",null,null,null,null,"TRANSFERS & SUBSIDIES - Unauthorised expenditure approved without funding",null,null,"Consultants, contractors and agency/outsourced services - Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,1,2,1,3,0,0,0,0,0,0,"1-2-1-3-0-0-0-0-0-0-4","0102010300000000","001002001003000000000000",1,"E003.08.00",null,"Interest and rent on land",null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG17-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG17-1,0)","v":0}]
[null,null,"2029/30",null,"Q_Id","Quarter","Description","Selection",null,null,null,null,null,null,null,"J5:J60","Per",1,0,"001001","EASTERN CAPE|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","001",1,5,1,"001","005","001","001001005","001001005001","EASTERN CAPE","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","HOUSE OF TRADITIONAL LEADERS","ADMINISTRATION OF HOUSE OF TRADITIONAL LEADERS",null,null,null,null,16,"010016",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"INTERNATIONAL RELATIONS AND COOPERATION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM18)","v":16},null,{"$f":"AR3","v":"021"},"PROVINCIAL EQUITABLE SHARE",{"$f":"AR18&\"|\"&COUNTIF($AR$15:AR18,AR18)","v":"021|2"},null,null,null,null,null,null,null,null,null,null,"Notes E",null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Intangible assets",null,null,"Consultants, contractors and agency/outsourced services - Business and advisory services",null,null,null,null,null,null,null,null,null,1,2,1,4,0,0,0,0,0,0,"1-2-1-4-0-0-0-0-0-0-4","0102010400000000","001002001004000000000000",1,"E005.05.00",null,"Aid assistance",null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG18-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG18-1,0)","v":0}]
[null,null,null,null,1,"Quarter 1","Interim Financial Statements",{"$f":"MATCH(Cover!G19,Settings!$F$19:$F$22,0)","v":1},null,null,null,null,null,null,null,null,"Pos",1,0,"001001","EASTERN CAPE|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","001",1,5,2,"001","005","002","001001005","001001005002","EASTERN CAPE","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","HOUSE OF TRADITIONAL LEADERS","COMMITTEES AND LOCAL HOUSES OF TRADITIONAL LEADERS",null,null,null,null,17,"010017",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"JUSTICE AND CONSTITUTIONAL DEVELOPMENT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM19)","v":17},null,{"$f":"AR3","v":"021"},"GENERAL FUEL LEVY SHARING WITH METROPOLITAN MUNICIPALITIES",{"$f":"AR19&\"|\"&COUNTIF($AR$15:AR19,AR19)","v":"021|3"},null,null,null,null,null,null,null,null,null,null,"Notes F",null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Tangible assets",null,null,"Consultants, contractors and agency/outsourced services - Contractors",null,null,null,null,null,null,null,null,null,1,2,1,6,0,0,0,0,0,0,"1-2-1-6-0-0-0-0-0-0-4","0102010600000000","001002001006000000000000",1,"E006.12.00a",null,"Total current expenditure",null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,16,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG19-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG19-1,0)","v":0}]
[null,"Previous Year TB Import",null,null,2,"Quarter 2","Interim Financial Statements",null,null,null,null,null,null,null,null,"J5:J60","Stat Chg in NA",1,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,1,1,"002","001","001","001002001","001002001001","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,18,"010018",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"MILITARY VETERANS"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM20)","v":18},null,{"$f":"AR3","v":"021"},"NATIONAL REVENUE FUND PAYMENTS",{"$f":"AR20&\"|\"&COUNTIF($AR$15:AR20,AR20)","v":"021|4"},null,null,null,null,null,null,null,null,null,null,"Notes G",null,null,null,null,"EXPENDITURE FOR CAPITAL ASSETS - Unauthorised expenditure approved without funding",null,null,"Consultants, contractors and agency/outsourced services - Infrastructure and planning",null,null,null,null,null,null,null,null,null,1,2,1,6,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG20-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG20-1,0)","v":0}]
[null,2,null,null,3,"Quarter 3","Interim Financial Statements",null,null,null,null,null,null,null,null,null,"CFS",1,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,1,2,"002","001","002","001002001","001002001002","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ADMINISTRATION","OFFICE OF THE HOD",null,null,null,null,19,"010019",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"MINERAL RESOURCES AND ENERGY"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM21)","v":19},null,{"$f":"AR3","v":"021"},"AUDITOR-GENERAL OF SOUTH AFRICA",{"$f":"AR21&\"|\"&COUNTIF($AR$15:AR21,AR21)","v":"021|5"},null,null,null,null,null,null,null,null,null,null,"Notes H",null,null,null,null,"EXPENDITURE - Payments for financial assets",null,null,"Consultants, contractors and agency/outsourced services - Laboratory services",null,null,null,null,null,null,null,null,null,1,2,2,0,0,0,0,0,0,0,"1-2-2-0-0-0-0-0-0-0-3","0102020000000000","001002002000000000000000",1,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG21-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG21-1,0)","v":0}]
[null,null,null,null,4,"Quarter 4","Annual Financial Statements",null,null,null,null,null,null,null,null,"F10:Q3700","Notes",1,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,1,3,"002","001","003","001002001","001002001003","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ADMINISTRATION","FINANCIAL   MANAGEMENT",null,null,null,null,20,"010020",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"NATIONAL SCHOOL OF GOVERNMENT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM22)","v":20},null,{"$f":"AR3","v":"021"},"LAND BANK",{"$f":"AR22&\"|\"&COUNTIF($AR$15:AR22,AR22)","v":"021|6"},null,null,null,null,null,null,null,null,null,null,"Notes I",null,null,null,null,"CURRENT ASSETS - Cash and cash equivalents",null,null,"Consultants, contractors and agency/outsourced services - Legal services",null,null,null,null,null,null,null,null,null,1,2,2,1,0,0,0,0,0,0,"1-2-2-1-0-0-0-0-0-0-4","0102020100000000","001002002001000000000000",1,"E007.10.00",null,"Transfers and subsidies",null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG22-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG22-1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G5:R135","Transfer of Functions",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,1,4,"002","001","004","001002001","001002001004","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,21,"010021",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"NATIONAL TREASURY"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM23)","v":21},null,{"$f":"AR4","v":"012"},"SKILLS LEVY AND SECTOR EDUCATION AND TRAINING AUTHORITIES",{"$f":"AR23&\"|\"&COUNTIF($AR$15:AR23,AR23)","v":"012|1"},null,null,null,null,null,null,null,null,null,null,"Transfer of Functions",null,null,null,null,"CURRENT ASSETS - Fruitless and wasteful expenditure",null,null,"Consultants, contractors and agency/outsourced services - Science and technology",null,null,null,null,null,null,null,null,null,1,2,2,2,0,0,0,0,0,0,"1-2-2-2-0-0-0-0-0-0-4","0102020200000000","001002002002000000000000",1,"E008.05.00",null,"Aid assistance",null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,{"$f":"OFFSET(Cover!$C$1,DH$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DI$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DJ$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DK$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DL$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DM$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DN$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DO$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DP$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DQ$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DR$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DS$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DT$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DU$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DV$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DW$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DX$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DY$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,DZ$1+$DG23-1,0)","v":0},{"$f":"OFFSET(Cover!$C$1,EA$1+$DG23-1,0)","v":0}]
[null,"Number of Programmes of selected department",null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:Q30","Cond Grants Received",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,2,1,"002","002","001","001002002","001002002001","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC DEVELOPMENT  AND TOURISM","INTERGRATED ECONOMIC DEVELOPMENT SERVICES",null,null,null,null,22,"010022",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"OFFICE OF THE CHIEF JUSTICE"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM24)","v":22},null,{"$f":"AR5","v":"017"},"MAGISTRATES' SALARIES",{"$f":"AR24&\"|\"&COUNTIF($AR$15:AR24,AR24)","v":"017|1"},null,null,null,null,null,null,null,null,null,null,"Cond Grants Received",null,null,null,null,"CURRENT ASSETS - Loans",null,null,"Consumable supplies - Building material and supplies",null,null,null,null,null,null,null,null,null,1,2,2,4,0,0,0,0,0,0,"1-2-2-4-0-0-0-0-0-0-4","0102020400000000","001002002004000000000000",1,"E009.12.00a",null,"Total transfers and subsidies",null,null,null,0,null,0]
[null,{"$f":"SUM(Cover!B47:B66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:Q150","Cond Grants to Prov",1,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,2,2,"002","002","002","001002002","001002002002","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC DEVELOPMENT  AND TOURISM","TRADE  AND SECTOR  DEVELOPMENT",null,null,null,null,23,"010023",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PARLIAMENT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM25)","v":23},null,{"$f":"AR7","v":"022"},"JUDGES' SALARIES",{"$f":"AR25&\"|\"&COUNTIF($AR$15:AR25,AR25)","v":"022|1"},null,null,null,null,null,null,null,null,null,null,"Uncond Grants Recieved",null,null,null,null,"CURRENT ASSETS - Other financial assets",null,null,"Consumable supplies - Communication accessories",null,null,null,null,null,null,null,null,null,1,2,2,4,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:Q30","Cond Grants to Munics",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,2,3,"002","002","003","001002002","001002002003","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC DEVELOPMENT  AND TOURISM","BUSINESS  REGULATION & GOVERNANCE",null,null,null,null,24,"010024",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PLANNING, MONITORING AND EVALUATION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM26)","v":24},null,{"$f":"AR8","v":"039"},"INTERNATIONAL OIL POLLUTION COMPENSATION FUND",{"$f":"AR26&\"|\"&COUNTIF($AR$15:AR26,AR26)","v":"039|1"},null,null,null,null,null,null,null,null,null,null,"Cond Grannts Paid to Prov",null,null,null,null,"CURRENT ASSETS - Prepayments and advances",null,null,"Consumable supplies - Household supplies",null,null,null,null,null,null,null,null,null,1,2,3,0,0,0,0,0,0,0,"1-2-3-0-0-0-0-0-0-0-3","0102030000000000","001002003000000000000000",1,null,null,"Expenditure for capital assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:Q30","Anx 1A",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,2,4,"002","002","004","001002002","001002002004","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC DEVELOPMENT  AND TOURISM","ECONOMIC PLANNING",null,null,null,null,25,"010025",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"POLICE"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM27)","v":25},null,{"$f":"AR9","v":"026"},"SOUTH AFRICAN EXPRESS AIRWAYS",{"$f":"AR27&\"|\"&COUNTIF($AR$15:AR27,AR27)","v":"026|1"},null,null,null,null,null,null,null,null,null,null,"Uncond Grants Paid to Prov",null,null,null,null,"CURRENT ASSETS - Receivables",null,null,"Consumable supplies - IT consumables",null,null,null,null,null,null,null,null,null,1,2,3,1,0,0,0,0,0,0,"1-2-3-1-0-0-0-0-0-0-4","0102030100000000","001002003001000000000000",1,"E010.11.00",null,"Tangible assets",null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:M30","Anx 1B",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,2,5,"002","002","005","001002002","001002002005","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC DEVELOPMENT  AND TOURISM","TOURISM",null,null,null,null,26,"010026",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PUBLIC ENTERPRISES"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM28)","v":26},null,{"$f":"AR9","v":"026"},"SOUTH AFRICAN AIRWAYS",{"$f":"AR28&\"|\"&COUNTIF($AR$15:AR28,AR28)","v":"026|2"},null,null,null,null,null,null,null,null,null,null,"Grants Paid to Munics",null,null,null,null,"CURRENT ASSETS - Unauthorised expenditure",null,null,"Consumable supplies - Other consumables",null,null,null,null,null,null,null,null,null,1,2,3,2,0,0,0,0,0,0,"1-2-3-2-0-0-0-0-0-0-4","0102030200000000","001002003002000000000000",1,"E011.11.00",null,"Intangible assets",null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:N30","Anx 1C",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,3,1,"002","003","001","001002003","001002003001","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ENVIRONMENTAL  AFFAIRS","ENVIRONMENTAL POLICY, PLANNING AND COORDINATION",null,null,null,null,27,"010027",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PUBLIC SERVICE AND ADMINISTRATION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM29)","v":27},null,{"$f":"AR9","v":"026"},"DENEL",{"$f":"AR29&\"|\"&COUNTIF($AR$15:AR29,AR29)","v":"026|3"},null,null,null,null,null,null,null,null,null,null,"Anx 1A",null,null,null,null,"CURRENT LIABILITIES - Bank overdraft",null,null,"Consumable supplies - Uniform and clothing",null,null,null,null,null,null,null,null,null,1,2,3,4,0,0,0,0,0,0,"1-2-3-4-0-0-0-0-0-0-4","0102030400000000","001002003004000000000000",1,"E012.12.00a",null,"Total expenditure for capital assets",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:O70","Anx 1D",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,3,2,"002","003","002","001002003","001002003002","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ENVIRONMENTAL  AFFAIRS","COMPLIANCE AND ENFORCEMENT",null,null,null,null,28,"010028",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PUBLIC SERVICE COMMISSION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM30)","v":28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1B",null,null,null,null,"CURRENT LIABILITIES - Payables",null,null,"Consumables - Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,1,2,3,4,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F5:M50","Anx 1E",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,3,3,"002","003","003","001002003","001002003003","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ENVIRONMENTAL  AFFAIRS","ENVIRONMENTAL QUALITY MANAGEMENT",null,null,null,null,29,"010029",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"PUBLIC WORKS AND INFRASTRUCTURE"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM31)","v":29},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1C",null,null,null,null,"NET ASSETS - Capitalisation reserve",null,null,"Employer Contributions - Bargaining council",null,null,null,null,null,null,null,null,null,1,2,4,0,0,0,0,0,0,0,"1-2-4-0-0-0-0-0-0-0-3","0102040000000000","001002004000000000000000",1,null,null,"Unauthorised expenditure approved without funding"]
["Province","Dept","ID","Sector","Accounting support","Contact number","Email address",null,null,"Accounting support","Contact number","Email address",null,null,null,"F5:M50","Anx 1F",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,3,4,"002","003","004","001002003","001002003004","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ENVIRONMENTAL  AFFAIRS","BIODIVERSITY MANAGEMENT",null,null,null,null,30,"010030",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"SCIENCE AND INNOVATION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM32)","v":30},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1D",null,null,null,null,"NET ASSETS - Recoverable revenue",null,null,"Employer Contributions - Insurance",null,null,null,null,null,null,null,null,null,1,2,4,0,0,0,0,0,0,0,"","","",""]
["National","AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT",{"$f":"INDEX(($AN$3:$AN$52),MATCH(B33,$AO$3:$AO$52,0))","v":"010001"},"Economic Services & Infrastruture","Esther Padi",{"$f":"INDEX((K$33:K$51),MATCH($E33,$J$33:$J$51,0))","v":"012 315-5281"},{"$f":"INDEX((L$33:L$51),MATCH($E33,$J$33:$J$51,0))","v":"Esther.Padi@Treasury.gov.za"},null,null,"Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,"F5:M50","Anx 1G",0,0,"001002","EASTERN CAPE|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","001",2,3,5,"002","003","005","001002003","001002003005","EASTERN CAPE","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ENVIRONMENTAL  AFFAIRS","ENVIRONMENTAL EMPOWERMENT SERVICES",null,null,null,null,31,"010031",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"SMALL BUSINESS DEVELOPMENT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM33)","v":31},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1E",null,null,null,null,"NET ASSETS - Retained funds",null,null,"Employer Contributions - Medical",null,null,null,null,null,null,null,null,null,1,2,5,0,0,0,0,0,0,0,"1-2-5-0-0-0-0-0-0-0-3","0102050000000000","001002005000000000000000",1,"E004.09.00",null,"Payments for financial assets",null,8]
["National","BASIC EDUCATION","010002","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,"Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,"F5:I50","Anx 1H",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,1,1,"003","001","001","001003001","001003001001","EASTERN CAPE","EDUCATION","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,32,"010032",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"SOCIAL DEVELOPMENT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM34)","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1F",null,null,null,null,"NET ASSETS - Revaluation reserves",null,null,"Employer Contributions - Official unions and associations",null,null,null,null,null,null,null,null,null,1,2,5,0,0,0,0,0,0,0,"","","",""]
["National","CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","010003","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,"Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,"I5:K50","Anx 1I",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,1,2,"003","001","002","001003001","001003001002","EASTERN CAPE","EDUCATION","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,33,{"$f":"$E$13&REPT(\"0\",3-LEN(AM35))&AM35","v":"010033"},{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"SPORT, ARTS AND CULTURE"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM35)","v":33},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1G",null,null,null,null,"NON-CURRENT ASSETS - Investments",null,null,"Employer Contributions - Pension",null,null,null,null,null,null,null,null,null,1,2,5,0,0,0,0,0,0,0,"","","",""]
["National","COMMUNICATIONS AND DIGITAL TECHNOLOGIES","010004","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,"Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,"F5:H30","Anx 1J",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,1,3,"003","001","003","001003001","001003001003","EASTERN CAPE","EDUCATION","ADMINISTRATION","EDUCATION MANAGEMENT",null,null,null,null,34,"010034",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"STATISTICS SOUTH AFRICA"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM36)","v":34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1H",null,null,null,null,"NON-CURRENT ASSETS - Loans",null,null,"Employer Contributions - UIF",null,null,null,null,null,null,null,null,null,1,2,6,0,0,0,0,0,0,0,"1-2-6-0-0-0-0-0-0-0-3","0102060000000000","001002006000000000000000",1,"E013.00.00",null,"TOTAL EXPENDITURE",null,null,null,0,null,0]
["National","COOPERATIVE GOVERNANCE","010005","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,"Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,"F5:S30","Anx 1K",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,1,4,"003","001","004","001003001","001003001004","EASTERN CAPE","EDUCATION","ADMINISTRATION","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,35,"010035",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"THE PRESIDENCY"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM37)","v":35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1I",null,null,null,null,"NON-CURRENT ASSETS - Other financial assets",null,null,"Expenditure for capital assets - Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,1,2,6,0,0,0,0,0,0,0,"","","",""]
["National","CORRECTIONAL SERVICES","010006","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,"Lizette Labuschagne","012 315-5781","Lizette.Labuschagne@treasury.gov.za",null,null,null,"F5:K30","Anx 1L",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,1,5,"003","001","005","001003001","001003001005","EASTERN CAPE","EDUCATION","ADMINISTRATION","EDUCATION MANAGEMENT INFORMATION SYSTEM (EMIS)",null,null,null,null,36,"010036",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"TOURISM"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM38)","v":36},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1J",null,null,null,null,"NON-CURRENT LIABILITIES - Payables",null,null,"Expenditure for capital assets - Heritage assets",null,null,null,null,null,null,null,null,null,1,3,0,0,0,0,0,0,0,0,"1-3-0-0-0-0-0-0-0-0-2","0103000000000000","001003000000000000000000",1,"S001.00.00",null,"SURPLUS/(DEFICIT) FOR THE YEAR",null,null,null,0,null,0]
["National","DEFENCE","010007","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:R50","Anx 2A",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,2,1,"003","002","001","001003002","001003002001","EASTERN CAPE","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","PUBLIC PRIMARY LEVEL",null,null,null,null,37,"010037",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"TRADE, INDUSTRY AND COMPETITION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM39)","v":37},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1K",null,null,null,null,null,null,null,"Expenditure for capital assets - Machinery and equipment",null,null,null,null,null,null,null,null,null,1,3,0,0,0,0,0,0,0,0,"","","",""]
["National","FORESTRY, FISHERIES AND THE ENVIRONMENT","010009","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,"F5:O50","Anx 2B",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,2,2,"003","002","002","001003002","001003002002","EASTERN CAPE","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","PUBLIC SECONDARY LEVEL",null,null,null,null,38,"010038",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"TRADITIONAL AFFAIRS"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM40)","v":38},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 1L",null,null,null,null,null,null,null,"Expenditure for capital assets - Specialised military assets",null,null,null,null,null,null,null,null,null,1,4,0,0,0,0,0,0,0,0,"1-4-0-0-0-0-0-0-0-0-2","0104000000000000","001004000000000000000000",1,null,null,"Reconciliation of Net Surplus/(Deficit) for the year"]
["National","GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","010010","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:O100","Anx 3A",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,2,3,"003","002","003","001003002","001003002003","EASTERN CAPE","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,39,"010039",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"TRANSPORT"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM41)","v":39},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 2A",null,null,null,null,null,null,null,"Expenditure for capital assets - Land and subsoil assets",null,null,null,null,null,null,null,null,null,1,4,1,0,0,0,0,0,0,0,"1-4-1-0-0-0-0-0-0-0-3","0104010000000000","001004001000000000000000",1,"S001.01.00",null,"Voted Funds",null,null,null,0,null,0]
["National","HEALTH","010011","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:K75","Anx 3B",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,2,4,"003","002","004","001003002","001003002004","EASTERN CAPE","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","SCHOOL SPORT, CULTURE AND MEDIA SERVICES",null,null,null,null,40,"010040",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"WATER AND SANITATION"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM42)","v":40},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 2B",null,null,null,null,null,null,null,"Expenditure for capital assets - Biological assets",null,null,null,null,null,null,null,null,null,1,4,1,1,0,0,0,0,0,0,"1-4-1-1-0-0-0-0-0-0-4","0104010100000000","001004001001000000000000",1,"S001.12.00",null,"Annual appropriation"]
["National","HIGHER EDUCATION AND TRAINING","010012","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:O50","Anx 4",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,2,5,"003","002","005","001003002","001003002005","EASTERN CAPE","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","CONDITIONAL GRANTS",null,null,null,null,41,"010041",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":"WOMEN, YOUTH AND PERSONS WITH DISABILITIES"},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM43)","v":41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 3A",null,null,null,null,null,null,null,"Expenditure for capital assets - Software",null,null,null,null,null,null,null,null,null,1,4,1,2,0,0,0,0,0,0,"1-4-1-2-0-0-0-0-0-0-4","0104010200000000","001004001002000000000000",1,"S001.13.00",null,"Conditional grants"]
["National","HOME AFFAIRS","010013","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,"F5:O75","Anx 5",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,3,1,"003","003","001","001003003","001003003001","EASTERN CAPE","EDUCATION","INDEPENDENT SCHOOL SUBSIDIES","PRIMARY LEVEL",null,null,null,null,42,"010042",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM44)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 3B",null,null,null,null,null,null,null,"Expenditure for capital assets - Mastheads and publishing titles",null,null,null,null,null,null,null,null,null,1,4,1,3,0,0,0,0,0,0,"1-4-1-3-0-0-0-0-0-0-4","0104010300000000","001004001003000000000000",1,"S001.34.00",null,"Unconditional grants"]
["National","HUMAN SETTLEMENTS","010014","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,"F5:R35","Anx 6",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,3,2,"003","003","002","001003003","001003003002","EASTERN CAPE","EDUCATION","INDEPENDENT SCHOOL SUBSIDIES","SECONDARY LEVEL",null,null,null,null,43,"010043",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM45)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 4",null,null,null,null,null,null,null,"Expenditure for capital assets - Patents, licences, copyright, brand names, trademarks",null,null,null,null,null,null,null,null,null,1,4,2,3,0,0,0,0,0,0,"1-4-2-3-0-0-0-0-0-0-3","0104020300000000","001004002003000000000000",1,"S002.21.00",null,"Departmental revenue and NRF Receipts",null,19,null,0,null,0]
["National","INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE ","010015","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:P120","Anx 7",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,4,1,"003","004","001","001003004","001003004001","EASTERN CAPE","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","SCHOOLS",null,null,null,null,44,"010044",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM46)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 5",null,null,null,null,null,null,null,"Expenditure for capital assets - Recipes, formulae, prototypes, designs, models",null,null,null,null,null,null,null,null,null,1,4,3,3,0,0,0,0,0,0,"1-4-3-3-0-0-0-0-0-0-3","0104030300000000","001004003003000000000000",1,"S004.05.00",null,"Aid assistance ",null,4]
["National","INTERNATIONAL RELATIONS AND COOPERATION","010016","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,"F5:J70","Anx 8A",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,4,2,"003","004","002","001003004","001003004002","EASTERN CAPE","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,45,"010045",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM47)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 6",null,null,null,null,null,null,null,"Expenditure for capital assets - Services and operating rights",null,null,null,null,null,null,null,null,null,1,4,4,3,0,0,0,0,0,0,"1-4-4-3-0-0-0-0-0-0-3","0104040300000000","001004004003000000000000",1,"S005.00.00",null,"SURPLUS/(DEFICIT) FOR THE YEAR",null,null,null,0,null,0]
["National","JUSTICE AND CONSTITUTIONAL DEVELOPMENT","010017","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,"F5:J130","Anx 8B",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,4,3,"003","004","003","001003004","001003004003","EASTERN CAPE","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","SCHOOL SPORT, CULTURE AND MEDIA SERVICES",null,null,null,null,46,"010046",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 7A",null,null,null,null,null,null,null,"Fines, penalties and forfeits - Fines ",null,null,null,null,null,null,null,null,null,1,4,4,3,0,0,0,0,0,0,"","","",""]
["National","EMPLOYMENT AND LABOUR","010008","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,null,"Anx 9",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,4,4,"003","004","004","001003004","001003004004","EASTERN CAPE","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","CONDITIONAL GRANTS",null,null,null,null,47,"010047",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 8A",null,null,null,null,null,null,null,"Fines, penalties and forfeits - Forfeits",null,null,null,null,null,null,null,null,null,1,4,4,3,0,0,0,0,0,0,"","","",""]
["National","MILITARY VETERANS","010018","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,null,"Exceptions",1,0,"001003","EASTERN CAPE|EDUCATION","001",3,5,1,"003","005","001","001003005","001003005001","EASTERN CAPE","EDUCATION","EARLY CHILDHOOD DEVELOPMENT","GRADE R IN PUBLIC SCHOOLS",null,null,null,null,48,"010048",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 8B",null,null,null,null,null,null,null,"Fines, penalties and forfeits - Penalties",null,null,null,null,null,null,null,null,null,1,4,4,3,0,0,0,0,0,0,"","","",""]
["National","MINERAL RESOURCES AND ENERGY","010019","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,"Vc",1,0,"001003","EASTERN CAPE|EDUCATION","001",3,5,2,"003","005","002","001003005","001003005002","EASTERN CAPE","EDUCATION","EARLY CHILDHOOD DEVELOPMENT","PRE-GRADE R IN EARLY CHILDHOOD DEVELOPMENT CENTRES",null,null,null,null,49,"010049",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 9",null,null,null,null,null,null,null,"Goods & Services - Administrative fees",null,null,null,null,null,null,null,null,null,2,0,0,0,0,0,0,0,0,0,"2-0-0-0-0-0-0-0-0-0-1","0200000000000000","002000000000000000000000",1,null,null,"Statement of Financial Position"]
["National","National Prosecuting Authority",{"$error":"#N/A"},"Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,null,"Clearing Accounts",1,1,"001003","EASTERN CAPE|EDUCATION","001",3,5,3,"003","005","003","001003005","001003005003","EASTERN CAPE","EDUCATION","EARLY CHILDHOOD DEVELOPMENT","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,50,"010050",{"$f":"IFERROR(INDEX(($AF$2:$AF$5049),MATCH(Table_Dept[[#This Row],[Dept ID]],$T$2:$T$5049,0)),\"\")","v":""},{"$f":"IF(Table_Dept[[#This Row],[Dept]]=\"\",\"\",AM52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exceptions",null,null,null,null,null,null,null,"Goods & Services - Advertising",null,null,null,null,null,null,null,null,null,2,0,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,"2014/15",null,"2013/14"]
["National","NATIONAL SCHOOL OF GOVERNMENT","010020","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,"Recon to Accrual POS & PER",1,1,"001003","EASTERN CAPE|EDUCATION","001",3,5,4,"003","005","004","001003005","001003005004","EASTERN CAPE","EDUCATION","EARLY CHILDHOOD DEVELOPMENT","CONDITIONAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vc",null,null,null,null,null,null,null,"Goods & Services - Bursaries (employees)",null,null,null,null,null,null,null,null,null,2,0,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,"Note",null,"R'000",null,"R'000"]
["National","NATIONAL TREASURY","010021","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,"Anx 10",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,6,1,"003","006","001","001003006","001003006001","EASTERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","ADMINISTRATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Clearing Accounts",null,null,null,null,null,null,null,"Goods & Services - Catering",null,null,null,null,null,null,null,null,null,2,1,0,0,0,0,0,0,0,0,"2-1-0-0-0-0-0-0-0-0-2","0201000000000000","002001000000000000000000",1,null,null,"ASSETS"]
["National","PARLIAMENT","010023","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,"Notes 50+",1,0,"001003","EASTERN CAPE|EDUCATION","001",3,6,2,"003","006","002","001003006","001003006002","EASTERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","PUBLIC ORDINARY SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Datasheet15",null,null,null,null,null,null,null,"Goods & Services - Communication",null,null,null,null,null,null,null,null,null,2,1,0,0,0,0,0,0,0,0,"","","",""]
["National","PLANNING, MONITORING AND EVALUATION","010024","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,"Anx 11",0,0,"001003","EASTERN CAPE|EDUCATION","001",3,6,3,"003","006","003","001003006","001003006003","EASTERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","SPECIAL SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 10",null,null,null,null,null,null,null,"Goods & Services - Entertainment",null,null,null,null,null,null,null,null,null,2,1,1,0,0,0,0,0,0,0,"2-1-1-0-0-0-0-0-0-0-3","0201010000000000","002001001000000000000000",1,"A001.12.01",null,"Current Assets",null,null,null,0,null,0]
["National","POLICE","010025","Justice & Protection Services","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,6,4,"003","006","004","001003006","001003006004","EASTERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","EARLY CHILDHOOD DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anx 11",null,null,null,null,null,null,null,"Goods & Services - Fleet services",null,null,null,null,null,null,null,null,null,2,1,1,1,0,0,0,0,0,0,"2-1-1-1-0-0-0-0-0-0-4","0201010100000000","002001001001000000000000",1,"A001.12.00",null,"Unauthorised expenditure",null,11]
["National","PUBLIC ENTERPRISES","010026","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,7,1,"003","007","001","001003007","001003007001","EASTERN CAPE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","PAYMENTS TO SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",null,null,null,null,null,null,null,"Goods & Services - Housing",null,null,null,null,null,null,null,null,null,2,1,1,2,0,0,0,0,0,0,"2-1-1-2-0-0-0-0-0-0-4","0201010200000000","002001001002000000000000",1,"A003.14.00",null,"Cash an cash equivalents",null,12]
["National","PUBLIC SERVICE AND ADMINISTRATION","010027","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,7,2,"003","007","002","001003007","001003007002","EASTERN CAPE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","PROFESSIONAL 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,"Goods & Services - Operating leases ",null,null,null,null,null,null,null,null,null,2,1,1,3,0,0,0,0,0,0,"2-1-1-3-0-0-0-0-0-0-4","0201010300000000","002001001003000000000000",1,"A004.15.00",null,"Other financial assets",null,13]
["National","PUBLIC SERVICE COMMISSION","010028","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,7,3,"003","007","003","001003007","001003007003","EASTERN CAPE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","EXTERNAL EXAMINATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Rental and hiring",null,null,null,null,null,null,null,null,null,2,1,1,4,0,0,0,0,0,0,"2-1-1-4-0-0-0-0-0-0-4","0201010400000000","002001001004000000000000",1,"A005.16.00",null,"Prepayments and advances",null,14]
["National","PUBLIC WORKS AND INFRASTRUCTURE","010029","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,7,4,"003","007","004","001003007","001003007004","EASTERN CAPE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","SPECIAL PROJECTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Training and development",null,null,null,null,null,null,null,null,null,2,1,1,5,0,0,0,0,0,0,"2-1-1-5-0-0-0-0-0-0-4","0201010500000000","002001001005000000000000",1,"A006.17.00",null,"Receivables",null,15]
["National","SCIENCE AND INNOVATION","010030","Economic Services & Infrastruture","Esther Padi",{"$f":"INDEX((K$33:K$51),MATCH($E62,$J$33:$J$51,0))","v":"012 315-5281"},{"$f":"INDEX((L$33:L$51),MATCH($E62,$J$33:$J$51,0))","v":"Esther.Padi@Treasury.gov.za"},null,null,null,null,null,null,null,null,null,null,null,null,"001003","EASTERN CAPE|EDUCATION","001",3,7,5,"003","007","005","001003007","001003007005","EASTERN CAPE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","CONDITIONAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Transport provided as part of the departmental activities",null,null,null,null,null,null,null,null,null,2,1,1,6,0,0,0,0,0,0,"2-1-1-6-0-0-0-0-0-0-4","0201010600000000","002001001006000000000000",1,"A007.19.00",null,"Loans",null,17]
["National","SOCIAL DEVELOPMENT","010032","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,1,1,"004","001","001","001004001","001004001001","EASTERN CAPE","HEALTH","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods & Services - Venues and facilities",null,null,null,null,null,null,null,null,null,2,1,1,7,0,0,0,0,0,0,"2-1-1-7-0-0-0-0-0-0-4","0201010700000000","002001001007000000000000",1,"A009.05.00",null,"Aid assistance prepayments",null,4]
["National","SPORT, ARTS AND CULTURE","010033","Social Services","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,1,2,"004","001","002","001004001","001004001002","EASTERN CAPE","HEALTH","ADMINISTRATION","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,"Interest and Rent on Land - Interest paid",null,null,null,null,null,null,null,null,null,2,1,1,8,0,0,0,0,0,0,"2-1-1-8-0-0-0-0-0-0-4","0201010800000000","002001001008000000000000",1,"A008.05.00",null,"Aid assistance receivable",null,4]
["National","STATISTICS SOUTH AFRICA","010034","Finance & Admin Services","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,1,"004","002","001","001004002","001004002001","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","DISTRICT 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,"Interest and Rent on Land - Rent on land",null,null,null,null,null,null,null,null,null,2,1,1,8,0,0,0,0,0,0,"","","",""]
["National","THE PRESIDENCY","010035","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,2,"004","002","002","001004002","001004002002","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","COMMUNITY HEALTH CLINICS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest, dividends and rent on land - Dividends",null,null,null,null,null,null,null,null,null,2,1,2,0,0,0,0,0,0,0,"2-1-2-0-0-0-0-0-0-0-3","0201020000000000","002001002000000000000000",1,"A008.18.01",null,"Non-Current Assets",null,null,null,0,null,0]
["National","TOURISM","010036","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,3,"004","002","003","001004002","001004002003","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","COMMUNITY HEALTH CENTRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest, dividends and rent on land - Interest",null,null,null,null,null,null,null,null,null,2,1,2,1,0,0,0,0,0,0,"2-1-2-1-0-0-0-0-0-0-4","0201020100000000","002001002001000000000000",1,"A008.18.00",null,"Investments",null,16]
["National","TRADE, INDUSTRY AND COMPETITION","010037","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,4,"004","002","004","001004002","001004002004","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","COMMUNITY BASED 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,"Interest, dividends and rent on land - Rent on land",null,null,null,null,null,null,null,null,null,2,1,2,2,0,0,0,0,0,0,"2-1-2-2-0-0-0-0-0-0-4","0201020200000000","002001002002000000000000",1,null,null,"Receivables"]
["National","TRADITIONAL AFFAIRS","010038","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,5,"004","002","005","001004002","001004002005","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","OTHER COMMUNITY 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,"Inventory - Clothing material and accessories",null,null,null,null,null,null,null,null,null,2,1,2,3,0,0,0,0,0,0,"2-1-2-3-0-0-0-0-0-0-4","0201020300000000","002001002003000000000000",1,"A009.19.00",null,"Loans",null,17]
["National","TRANSPORT","010039","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,6,"004","002","006","001004002","001004002006","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","HIV/AIDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Farming supplies",null,null,null,null,null,null,null,null,null,2,1,2,4,0,0,0,0,0,0,"2-1-2-4-0-0-0-0-0-0-4","0201020400000000","002001002004000000000000",1,"A010.25.00",null,"Other financial assets",null,13]
["National","WATER AND SANITATION","010040","Economic Services & Infrastruture","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,7,"004","002","007","001004002","001004002007","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","NUTRITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Food and food supplies",null,null,null,null,null,null,null,null,null,2,1,2,4,0,0,0,0,0,0,"","","",""]
["National","WOMEN, YOUTH AND PERSONS WITH DISABILITIES","010041","Central Government & Administration","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,8,"004","002","008","001004002","001004002008","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","CORONER 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,"Inventory - Fuel, oil and gas",null,null,null,null,null,null,null,null,null,2,1,3,0,0,0,0,0,0,0,"2-1-3-0-0-0-0-0-0-0-3","0201030000000000","002001003000000000000000",1,"A010.00.00",null,"TOTAL ASSETS",null,null,null,0,null,0]
["Eastern Cape","Eastern Cape",{"$f":"INDEX(($T$2:$T$3501),MATCH(B73,$AE$2:$AE$3472,0))","v":"001001"},"PROVINCES","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,2,9,"004","002","009","001004002","001004002009","EASTERN CAPE","HEALTH","DISTRICT HEALTH SERVICES","DISTRICT HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Learning and teaching support material",null,null,null,null,null,null,null,null,null,2,1,3,0,0,0,0,0,0,0,"","","",""]
["Free State","Free State","002001","PROVINCES","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,3,1,"004","003","001","001004003","001004003001","EASTERN CAPE","HEALTH","EMERGENCY MEDICAL SERVICES","EMERGENCY 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,"Inventory - Materials and supplies",null,null,null,null,null,null,null,null,null,2,2,0,0,0,0,0,0,0,0,"2-2-0-0-0-0-0-0-0-0-2","0202000000000000","002002000000000000000000",1,null,null,"LIABILITIES"]
["Gauteng","Gauteng","003001","PROVINCES","Thomas Matjeni","012 315-5792","Thomas.Matjeni@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,3,2,"004","003","002","001004003","001004003002","EASTERN CAPE","HEALTH","EMERGENCY MEDICAL SERVICES","PLANNED PATIENT 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,"Inventory - Medical supplies",null,null,null,null,null,null,null,null,null,2,2,0,0,0,0,0,0,0,0,"","","",""]
["KwaZulu-Natal","KwaZulu-Natal","004001","PROVINCES","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,4,1,"004","004","001","001004004","001004004001","EASTERN CAPE","HEALTH","PROVINCIAL HOSPITAL SERVICES","GENERAL (REGIONAL) HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Medicine",null,null,null,null,null,null,null,null,null,2,2,1,0,0,0,0,0,0,0,"2-2-1-0-0-0-0-0-0-0-3","0202010000000000","002002001000000000000000",1,"L001.20.01",null,"Current Liabilities",null,null,null,0,null,0]
["Limpopo","Limpopo","005001","PROVINCES","Lizette Labuschagne","012 315-5781","Lizette.Labuschagne@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,4,2,"004","004","002","001004004","001004004002","EASTERN CAPE","HEALTH","PROVINCIAL HOSPITAL SERVICES","TB HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Medsas inventory interface",null,null,null,null,null,null,null,null,null,2,2,1,1,0,0,0,0,0,0,"2-2-1-1-0-0-0-0-0-0-4","0202010100000000","002002001001000000000000",1,"L001.20.00",null,"Voted funds to be surrendered to the Revenue Fund",null,18]
["Mpumalanga","Mpumalanga","006001","PROVINCES","Keitumetse Malebye","012 315-5989","Keitumetse.Malebye@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,4,3,"004","004","003","001004004","001004004003","EASTERN CAPE","HEALTH","PROVINCIAL HOSPITAL SERVICES","PSYCHIATRIC MENTAL HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory - Military stores",null,null,null,null,null,null,null,null,null,2,2,1,2,0,0,0,0,0,0,"2-2-1-2-0-0-0-0-0-0-4","0202010200000000","002002001002000000000000",1,"L002.21.00",null,"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund",null,19]
["Northern Cape","Northern Cape","007001","PROVINCES","Esther Padi","012 315-5281","Esther.Padi@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,5,1,"004","005","001","001004005","001004005001","EASTERN CAPE","HEALTH","CENTRAL HOSPITAL SERVICES","CENTRAL HOSPITAL 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,"Inventory - Other consumables",null,null,null,null,null,null,null,null,null,2,2,1,3,0,0,0,0,0,0,"2-2-1-3-0-0-0-0-0-0-4","0202010300000000","002002001003000000000000",1,"L004.23.00",null,"Bank overdraft",null,20]
["North West","North West","008001","PROVINCES","Star Ngozi","012 315-5763","Star.Ngozi@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,5,2,"004","005","002","001004005","001004005002","EASTERN CAPE","HEALTH","CENTRAL HOSPITAL SERVICES","PROVINCIAL TERTIARY 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,"Inventory - Stationery and printing",null,null,null,null,null,null,null,null,null,2,2,1,4,0,0,0,0,0,0,"2-2-1-4-0-0-0-0-0-0-4","0202010400000000","002002001004000000000000",1,"L005.24.00",null,"Payables",null,21]
["Western Cape","Western Cape","009001","PROVINCES","Nandipa Tsheqane-Sonn","083-274-8032","Nandipa.Sonn@Treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,6,1,"004","006","001","001004006","001004006001","EASTERN CAPE","HEALTH","HEALTH SCIENCES AND TRAINING","NURSING TRAINING COLLEGES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans - Foreign governments",null,null,null,null,null,null,null,null,null,2,2,1,5,0,0,0,0,0,0,"2-2-1-5-0-0-0-0-0-0-4","0202010500000000","002002001005000000000000",1,"L006.05.00",null,"Aid assistance repayable",null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,6,2,"004","006","002","001004006","001004006002","EASTERN CAPE","HEALTH","HEALTH SCIENCES AND TRAINING","EMS TRAINING COLLEGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans - Non-profit institutions",null,null,null,null,null,null,null,null,null,2,2,1,6,0,0,0,0,0,0,"2-2-1-6-0-0-0-0-0-0-4","0202010600000000","002002001006000000000000",1,"L007.05.00",null,"Aid assistance unutilised",null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,6,3,"004","006","003","001004006","001004006003","EASTERN CAPE","HEALTH","HEALTH SCIENCES AND TRAINING","BURSARIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans - Private enterprises",null,null,null,null,null,null,null,null,null,2,2,1,6,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,6,4,"004","006","004","001004006","001004006004","EASTERN CAPE","HEALTH","HEALTH SCIENCES AND TRAINING","OTHER TRAINING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans - Public corporations",null,null,null,null,null,null,null,null,null,2,2,2,0,0,0,0,0,0,0,"2-2-2-0-0-0-0-0-0-0-3","0202020000000000","002002002000000000000000",1,"L008.25.01",null,"Non-Current Liabilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,7,1,"004","007","001","001004007","001004007001","EASTERN CAPE","HEALTH","HEALTH CARE SUPPORT SERVICES","ORTHOTIC & PROSTHETIC 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,"Loans - Staff loans",null,null,null,null,null,null,null,null,null,2,2,2,1,0,0,0,0,0,0,"2-2-2-1-0-0-0-0-0-0-4","0202020100000000","002002002001000000000000",1,"L008.25.00",null,"Payables",null,22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,7,2,"004","007","002","001004007","001004007002","EASTERN CAPE","HEALTH","HEALTH CARE SUPPORT SERVICES","MEDICINE TRADING ACCOUNT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loans - Universities and technikons",null,null,null,null,null,null,null,null,null,2,2,2,1,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,8,1,"004","008","001","001004008","001004008001","EASTERN CAPE","HEALTH","HEALTH FACILITIES MANAGEMENT","COMMUNITY HEALTH 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,"Other operating expenditure - Gifts",null,null,null,null,null,null,null,null,null,2,2,3,0,0,0,0,0,0,0,"2-2-3-0-0-0-0-0-0-0-3","0202030000000000","002002003000000000000000",1,"L008.25.02",null,"TOTAL LIABILITIES",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,8,2,"004","008","002","001004008","001004008002","EASTERN CAPE","HEALTH","HEALTH FACILITIES MANAGEMENT","EMERGENCY MEDICAL RESCUE 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,"Other operating expenditure - Other",null,null,null,null,null,null,null,null,null,2,2,3,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,8,3,"004","008","003","001004008","001004008003","EASTERN CAPE","HEALTH","HEALTH FACILITIES MANAGEMENT","DISTRICT HOSPITAL 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,"Other operating expenditure - Professional bodies, membership and subscription fees",null,null,null,null,null,null,null,null,null,2,3,0,0,0,0,0,0,0,0,"2-3-0-0-0-0-0-0-0-0-2","0203000000000000","002003000000000000000000",1,"NA05.00.01",null,"NET ASSETS",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,8,4,"004","008","004","001004008","001004008004","EASTERN CAPE","HEALTH","HEALTH FACILITIES MANAGEMENT","PROVINCIAL HOSPITAL 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,"Other operating expenditure - Resettlement costs",null,null,null,null,null,null,null,null,null,2,3,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001004","EASTERN CAPE|HEALTH","001",4,8,5,"004","008","005","001004008","001004008005","EASTERN CAPE","HEALTH","HEALTH FACILITIES MANAGEMENT","OTHER 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,"Other sales",null,null,null,null,null,null,null,null,null,2,3,0,0,0,0,0,0,0,0,"","","","",null,null,"Represented by:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,1,1,"005","001","001","001005001","001005001001","EASTERN CAPE","HUMAN SETTLEMENTS","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other supplies - Ammunition and security supplies",null,null,null,null,null,null,null,null,null,2,3,1,0,0,0,0,0,0,0,"2-3-1-0-0-0-0-0-0-0-3","0203010000000000","002003001000000000000000",1,"NA01.00.00",null,"Capitalisation reserve"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,1,2,"005","001","002","001005001","001005001002","EASTERN CAPE","HUMAN SETTLEMENTS","ADMINISTRATION","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,"Other supplies - Assets for distribution",null,null,null,null,null,null,null,null,null,2,3,2,0,0,0,0,0,0,0,"2-3-2-0-0-0-0-0-0-0-3","0203020000000000","002003002000000000000000",1,"NA02.00.00",null,"Recoverable revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,2,1,"005","002","001","001005002","001005002001","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH AND PLANNING","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,"Other supplies - Other",null,null,null,null,null,null,null,null,null,2,3,3,0,0,0,0,0,0,0,"2-3-3-0-0-0-0-0-0-0-3","0203030000000000","002003003000000000000000",1,"NA03.00.00",null,"Retained funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,2,2,"005","002","002","001005002","001005002002","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH AND PLANNING","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,"Payments for financial assets - Debt take overs",null,null,null,null,null,null,null,null,null,2,3,4,0,0,0,0,0,0,0,"2-3-4-0-0-0-0-0-0-0-3","0203040000000000","002003004000000000000000",1,"NA04.00.00",null,"Revaluation reserves"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,2,3,"005","002","003","001005002","001005002003","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH AND PLANNING","PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for financial assets - Extension of loans for policy purposes",null,null,null,null,null,null,null,null,null,2,3,4,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,2,4,"005","002","004","001005002","001005002004","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH AND PLANNING","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,"Payments for financial assets - Forex losses",null,null,null,null,null,null,null,null,null,2,3,4,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,3,1,"005","003","001","001005003","001005003001","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING DEVELOPMENT","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,"Payments for financial assets - Losses on GFECRA",null,null,null,null,null,null,null,null,null,2,4,0,0,0,0,0,0,0,0,"2-4-0-0-0-0-0-0-0-0-2","0204000000000000","002004000000000000000000",1,"NA05.00.00",null,"TOTAL",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,3,2,"005","003","002","001005003","001005003002","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING DEVELOPMENT","FINANCIAL 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,"Payments for financial assets - Purchase of equity",null,null,null,null,null,null,null,null,null,2,4,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,3,3,"005","003","003","001005003","001005003003","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING DEVELOPMENT","INCREMENTAL 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,"Property payments - Municipal services",null,null,null,null,null,null,null,null,null,2,4,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,3,4,"005","003","004","001005003","001005003004","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING DEVELOPMENT","RURAL 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,"Property payments - Property management fees",null,null,null,null,null,null,null,null,null,2,4,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,4,1,"005","004","001","001005004","001005004001","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","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,"Property payments - Property maintenance and repairs",null,null,null,null,null,null,null,null,null,3,0,0,0,0,0,0,0,0,0,"3-0-0-0-0-0-0-0-0-0-1","0300000000000000","003000000000000000000000",1,null,null,"Statement of Changes in Net Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,4,2,"005","004","002","001005004","001005004002","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","SALE AND TRANSFER OF HOUSING PROPERTIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property payments - Other",null,null,null,null,null,null,null,null,null,3,0,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,4,3,"005","004","003","001005004","001005004003","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","DEVOLUTION OF HOUSING PROPERTIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries & Wages - Basic salary",null,null,null,null,null,null,null,null,null,3,1,0,0,0,0,0,0,0,0,"3-1-0-0-0-0-0-0-0-0-2","0301000000000000","003001000000000000000000",1,null,null,"NET ASSETS",null,null,null,"2014/15",null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001005","EASTERN CAPE|HUMAN SETTLEMENTS","001",5,4,4,"005","004","004","001005004","001005004004","EASTERN CAPE","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","SOCIAL AND RENTAL 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,"Salaries & Wages - Compensative/circumstantial",null,null,null,null,null,null,null,null,null,3,1,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,1,1,"006","001","001","001006001","001006001001","EASTERN CAPE","OFFICE OF THE PREMIER","ADMINISTRATION","PROGRAMME MANAGEMENT: 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,"Salaries & Wages - Other non-pensionable allowances",null,null,null,null,null,null,null,null,null,3,1,1,0,0,0,0,0,0,0,"3-1-1-0-0-0-0-0-0-0-3","0301010000000000","003001001000000000000000",1,"NA01.01.00a",null,"Capitalisation Reserves"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,1,2,"006","001","002","001006001","001006001002","EASTERN CAPE","OFFICE OF THE PREMIER","ADMINISTRATION","PREMIER 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,"Salaries & Wages - Performance award",null,null,null,null,null,null,null,null,null,3,1,1,1,0,0,0,0,0,0,"3-1-1-1-0-0-0-0-0-0-4","0301010100000000","003001001001000000000000",1,"NA01.01.00",null,"Opening balance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,1,3,"006","001","003","001006001","001006001003","EASTERN CAPE","OFFICE OF THE PREMIER","ADMINISTRATION","DIRECTOR GENERAL 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,"Salaries & Wages - Periodic payments",null,null,null,null,null,null,null,null,null,3,1,1,2,0,0,0,0,0,0,"3-1-1-2-0-0-0-0-0-0-4","0301010200000000","003001001002000000000000",1,"NA01.02.00a",null,"Transfers:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,1,4,"006","001","004","001006001","001006001004","EASTERN CAPE","OFFICE OF THE PREMIER","ADMINISTRATION","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,"Salaries & Wages - Service Based",null,null,null,null,null,null,null,null,null,3,1,1,2,1,0,0,0,0,0,"3-1-1-2-1-0-0-0-0-0-5","0301010201000000","003001001002001000000000",1,"NA01.02.00",null,"  Movement in Equity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,1,5,"006","001","005","001006001","001006001005","EASTERN CAPE","OFFICE OF THE PREMIER","ADMINISTRATION","CORPORATE 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,"Sales by market establishment",null,null,null,null,null,null,null,null,null,3,1,1,2,2,0,0,0,0,0,"3-1-1-2-2-0-0-0-0-0-5","0301010202000000","003001001002002000000000",1,"NA01.03.00",null,"  Movement in Operational Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,2,1,"006","002","001","001006002","001006002001","EASTERN CAPE","OFFICE OF THE PREMIER","PLANNING, POLICY COORDINATION, MONITORING AND EVALUATION","PROGRAMME MANAGEMENT: RESEARCH, POLICY COORDINATION, MONITORING & EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,3,1,1,2,3,0,0,0,0,0,"3-1-1-2-3-0-0-0-0-0-5","0301010203000000","003001001002003000000000",1,"NA01.04.00",null,"  Other movements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,2,2,"006","002","002","001006002","001006002002","EASTERN CAPE","OFFICE OF THE PREMIER","PLANNING, POLICY COORDINATION, MONITORING AND EVALUATION","RESEARCH COORDINATION & POLICY DEVELOPMENT SUPPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Machinery and equipment",null,null,null,null,null,null,null,null,null,3,1,1,3,3,0,0,0,0,0,"3-1-1-3-3-0-0-0-0-0-4","0301010303000000","003001001003003000000000",1,"NA01.05.00",null,"Closing balance",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,2,3,"006","002","003","001006002","001006002003","EASTERN CAPE","OFFICE OF THE PREMIER","PLANNING, POLICY COORDINATION, MONITORING AND EVALUATION","PERFORMANCE MONITORING AND EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Specialised military assets",null,null,null,null,null,null,null,null,null,3,1,1,3,3,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,2,4,"006","002","004","001006002","001006002004","EASTERN CAPE","OFFICE OF THE PREMIER","PLANNING, POLICY COORDINATION, MONITORING AND EVALUATION","IGR &STAKEHOLDER RELATIONS 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,"Sales of capital assets - Land and subsoil assets ",null,null,null,null,null,null,null,null,null,3,1,2,0,0,0,0,0,0,0,"3-1-2-0-0-0-0-0-0-0-3","0301020000000000","003001002000000000000000",1,"NA02.01.00a",null,"Recoverable revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,2,5,"006","002","005","001006002","001006002005","EASTERN CAPE","OFFICE OF THE PREMIER","PLANNING, POLICY COORDINATION, MONITORING AND EVALUATION","TRANSFORMATION PROGRAMMES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales of capital assets - Biological assets",null,null,null,null,null,null,null,null,null,3,1,2,1,0,0,0,0,0,0,"3-1-2-1-0-0-0-0-0-0-4","0301020100000000","003001002001000000000000",1,"NA02.01.00",null,"Opening balance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,1,"006","003","001","001006003","001006003001","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","PROGRAMME MANAGEMENT: INSTITUTIONAL DEVELOPMENT SUPPORT & INTEGRITY 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,"Sales of capital assets - Intangible assets",null,null,null,null,null,null,null,null,null,3,1,2,2,0,0,0,0,0,0,"3-1-2-2-0-0-0-0-0-0-4","0301020200000000","003001002002000000000000",1,"NA02.02.00a",null,"Transfers",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,2,"006","003","002","001006003","001006003002","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","HUMAN RESOURCE MANAGEMENT & 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,"Sales of scrap, waste and other used current goods",null,null,null,null,null,null,null,null,null,3,1,2,2,1,0,0,0,0,0,"3-1-2-2-1-0-0-0-0-0-5","0301020201000000","003001002002001000000000",1,"NA02.02.00",null,"  Irrecoverable amounts written off",null,8.3000000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,3,"006","003","003","001006003","001006003003","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","PROVINCIAL COMMUNICATIONS 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,"Tax revenue",null,null,null,null,null,null,null,null,null,3,1,2,2,2,0,0,0,0,0,"3-1-2-2-2-0-0-0-0-0-5","0301020202000000","003001002002002000000000",1,"NA02.03.00",null,"  Debts revised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,4,"006","003","004","001006003","001006003004","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","PROVINCIAL ICT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Forex gain",null,null,null,null,null,null,null,null,null,3,1,2,2,3,0,0,0,0,0,"3-1-2-2-3-0-0-0-0-0-5","0301020203000000","003001002002003000000000",1,"NA02.04.00",null,"  Debts recovered (included in departmental receipts)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,5,"006","003","005","001006003","001006003005","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","PROVINCIAL STATE LAW 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,"Transactions in financial assets and liabilities - Gains on GFECRA",null,null,null,null,null,null,null,null,null,3,1,2,2,4,0,0,0,0,0,"3-1-2-2-4-0-0-0-0-0-5","0301020204000000","003001002002004000000000",1,"NA02.05.00",null,"  Debts raised"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001006","EASTERN CAPE|OFFICE OF THE PREMIER","001",6,3,6,"006","003","006","001006003","001006003006","EASTERN CAPE","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT AND ORGANISATIONAL SUPPORT","PROVINCIAL INTEGRITY 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,"Transactions in financial assets and liabilities - Loans and advances",null,null,null,null,null,null,null,null,null,3,1,2,3,4,0,0,0,0,0,"3-1-2-3-4-0-0-0-0-0-4","0301020304000000","003001002003004000000000",1,"NA02.06.00",null,"Closing balance",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,1,1,"007","001","001","001007001","001007001001","EASTERN CAPE","PROVINCIAL LEGISLATURE","ADMINISTRATION","OFFICE OF THE SPEAKER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Other Receipts including Recoverable Revenue",null,null,null,null,null,null,null,null,null,3,1,2,3,4,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,1,2,"007","001","002","001007001","001007001002","EASTERN CAPE","PROVINCIAL LEGISLATURE","ADMINISTRATION","OFFICE OF THE SECRETARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transactions in financial assets and liabilities - Receivables",null,null,null,null,null,null,null,null,null,3,1,3,0,0,0,0,0,0,0,"3-1-3-0-0-0-0-0-0-0-3","0301030000000000","003001003000000000000000",1,"NA03.01.00a",null,"Retained funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,1,3,"007","001","003","001007001","001007001003","EASTERN CAPE","PROVINCIAL LEGISLATURE","ADMINISTRATION","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,"Transactions in financial assets and liabilities - Stale cheques written back",null,null,null,null,null,null,null,null,null,3,1,3,1,0,0,0,0,0,0,"3-1-3-1-0-0-0-0-0-0-4","0301030100000000","003001003001000000000000",1,"NA03.01.00",null,"Opening balance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,1,4,"007","001","004","001007001","001007001004","EASTERN CAPE","PROVINCIAL LEGISLATURE","ADMINISTRATION","COPERATE 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,"Transfers and Subsidies - Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,3,1,3,2,0,0,0,0,0,0,"3-1-3-2-0-0-0-0-0-0-4","0301030200000000","003001003002000000000000",1,"NA03.02.00",null,"Transferred from voted funds to be surrendered (Parliament/Legislatures ONLY)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,1,5,"007","001","005","001007001","001007001005","EASTERN CAPE","PROVINCIAL LEGISLATURE","ADMINISTRATION","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,"Transfers and Subsidies - Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,3,1,3,3,0,0,0,0,0,0,"3-1-3-3-0-0-0-0-0-0-4","0301030300000000","003001003003000000000000",1,"NA03.03.00",null,"Utilised during the year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,2,1,"007","002","001","001007002","001007002001","EASTERN CAPE","PROVINCIAL LEGISLATURE","FACILITIES FOR MEMBERS AND POLITICAL PARTIES","FACILITIES AND 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,"Transfers and Subsidies - Households",null,null,null,null,null,null,null,null,null,3,1,3,4,0,0,0,0,0,0,"3-1-3-4-0-0-0-0-0-0-4","0301030400000000","003001003004000000000000",1,"NA03.04.00",null,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,2,2,"007","002","002","001007002","001007002002","EASTERN CAPE","PROVINCIAL LEGISLATURE","FACILITIES FOR MEMBERS AND POLITICAL PARTIES","POLITICAL 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,"Transfers and Subsidies - Non-profit institutions",null,null,null,null,null,null,null,null,null,3,1,3,5,0,0,0,0,0,0,"3-1-3-5-0-0-0-0-0-0-4","0301030500000000","003001003005000000000000",1,"NA03.05.00",null,"Closing balance",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,1,"007","003","001","001007003","001007003001","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","RESEARCH 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,"Transfers and Subsidies - Provinces and municipalities",null,null,null,null,null,null,null,null,null,3,1,3,5,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,2,"007","003","002","001007003","001007003002","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","HOUSE PROCEEDINGS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and Subsidies - Public corporations and private enterprises",null,null,null,null,null,null,null,null,null,3,1,4,0,0,0,0,0,0,0,"3-1-4-0-0-0-0-0-0-0-3","0301040000000000","003001004000000000000000",1,"NA04.01.00a",null,"Revaluation Reserves"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,3,"007","003","003","001007003","001007003003","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","COMMITTEE 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,"Transfers and Subsidies - Higher education institutions",null,null,null,null,null,null,null,null,null,3,1,4,1,0,0,0,0,0,0,"3-1-4-1-0-0-0-0-0-0-4","0301040100000000","003001004001000000000000",1,"NA04.01.00",null,"Opening balance",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,4,"007","003","004","001007003","001007003004","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","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,"Transfers received - Foreign governments",null,null,null,null,null,null,null,null,null,3,1,4,2,0,0,0,0,0,0,"3-1-4-2-0-0-0-0-0-0-4","0301040200000000","003001004002000000000000",1,"NA04.02.00",null,"Revaluation adjustment (Housing departments)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,5,"007","003","005","001007003","001007003005","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","NATIONAL COUNCIL OF PROVINCES (NCOP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Households and non-profit institutions",null,null,null,null,null,null,null,null,null,3,1,4,3,0,0,0,0,0,0,"3-1-4-3-0-0-0-0-0-0-4","0301040300000000","003001004003000000000000",1,"NA04.03.00",null,"Transfers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,6,"007","003","006","001007003","001007003006","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","PUBLIC PARTICIPATION AND AWARENESS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers received - International organisations",null,null,null,null,null,null,null,null,null,3,1,4,4,0,0,0,0,0,0,"3-1-4-4-0-0-0-0-0-0-4","0301040400000000","003001004004000000000000",1,"NA04.04.00",null,"Other"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,3,7,"007","003","007","001007003","001007003007","EASTERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY SERVICES","HANSARD AND LANGUAGE 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,"Transfers received - Other governmental units",null,null,null,null,null,null,null,null,null,3,1,4,5,0,0,0,0,0,0,"3-1-4-5-0-0-0-0-0-0-4","0301040500000000","003001004005000000000000",1,"NA04.05.00",null,"Closing balance",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001007","EASTERN CAPE|PROVINCIAL LEGISLATURE","001",7,4,1,"007","004","001","001007004","001007004001","EASTERN CAPE","PROVINCIAL LEGISLATURE","DIRECT CHARGE AGAINST THE PROVINCIAL REVENUE FUND","DIRECT CHARGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Public corporations and private enterprises",null,null,null,null,null,null,null,null,null,3,1,4,5,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,1,1,"008","001","001","001008001","001008001001","EASTERN CAPE","PROVINCIAL TREASURY","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers received - Higher education institutions",null,null,null,null,null,null,null,null,null,3,1,5,0,0,0,0,0,0,0,"3-1-5-0-0-0-0-0-0-0-3","0301050000000000","003001005000000000000000",1,"NA05.01.00",null,"TOTAL",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,1,2,"008","001","002","001008001","001008001002","EASTERN CAPE","PROVINCIAL TREASURY","ADMINISTRATION","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,"Travel and subsistence - Foreign",null,null,null,null,null,null,null,null,null,3,1,5,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,1,3,"008","001","003","001008001","001008001003","EASTERN CAPE","PROVINCIAL TREASURY","ADMINISTRATION","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,"Travel and subsistence - Local",null,null,null,null,null,null,null,null,null,3,1,5,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,1,4,"008","001","004","001008001","001008001004","EASTERN CAPE","PROVINCIAL TREASURY","ADMINISTRATION","FINANCIAL MANAGEMENT (OFFICE OF THE CFO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash and Cash Equivalents - Cash on hand",null,null,null,null,null,null,null,null,null,4,0,0,0,0,0,0,0,0,0,"4-0-0-0-0-0-0-0-0-0-1","0400000000000000","004000000000000000000000",1,null,null,"Cash Flow Statement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,1,5,"008","001","005","001008001","001008001005","EASTERN CAPE","PROVINCIAL TREASURY","ADMINISTRATION","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,"Cash and Cash Equivalents - Cash receipts",null,null,null,null,null,null,null,null,null,4,0,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,"2014/15",null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,2,1,"008","002","001","001008002","001008002001","EASTERN CAPE","PROVINCIAL TREASURY","SUSTAINABLE RESOURCE MANAGEMENT","PROGRAMME 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,"Cash and Cash Equivalents - Consolidated Paymaster General Account",null,null,null,null,null,null,null,null,null,4,0,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,2,2,"008","002","002","001008002","001008002002","EASTERN CAPE","PROVINCIAL TREASURY","SUSTAINABLE RESOURCE MANAGEMENT","ECONOMIC ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash and Cash Equivalents - Disbursements",null,null,null,null,null,null,null,null,null,4,1,0,0,0,0,0,0,0,0,"4-1-0-0-0-0-0-0-0-0-2","0401000000000000","004001000000000000000000",1,"CO01.01.00",null,"CASH FLOWS FROM OPERATING ACTIVITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,2,3,"008","002","003","001008002","001008002003","EASTERN CAPE","PROVINCIAL TREASURY","SUSTAINABLE RESOURCE MANAGEMENT","FISCAL 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,"Cash and Cash Equivalents - Investments (Domestic)",null,null,null,null,null,null,null,null,null,4,1,1,0,0,0,0,0,0,0,"4-1-1-0-0-0-0-0-0-0-3","0401010000000000","004001001000000000000000",1,"CO01.02.00",null,"Receipts",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,2,4,"008","002","004","001008002","001008002004","EASTERN CAPE","PROVINCIAL TREASURY","SUSTAINABLE RESOURCE MANAGEMENT","BUDGET MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cash and Cash Equivalents - Investments (International)",null,null,null,null,null,null,null,null,null,4,1,1,1,0,0,0,0,0,0,"4-1-1-1-0-0-0-0-0-0-4","0401010100000000","004001001001000000000000",1,"CO01.03.00",null,"Annual appropriated funds received",null,1.1000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,3,1,"008","003","001","001008003","001008003001","EASTERN CAPE","PROVINCIAL TREASURY","ASSET AND LIABILITY","ASSET 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,"Payables - Advances received",null,null,null,null,null,null,null,null,null,4,1,1,2,0,0,0,0,0,0,"4-1-1-2-0-0-0-0-0-0-4","0401010200000000","004001001002000000000000",1,"CO01.04.00",null,"Statutory appropriated funds received",null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,1,"008","004","001","001008004","001008004001","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","PROGRAMME 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,"Payables - Amounts owing to other entities",null,null,null,null,null,null,null,null,null,4,1,1,3,0,0,0,0,0,0,"4-1-1-3-0-0-0-0-0-0-4","0401010300000000","004001001003000000000000",1,"CO01.06.00",null,"Departmental revenue received",null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,2,"008","004","002","001008004","001008004002","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","ACCOUNTING 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,"Payables - Clearing accounts",null,null,null,null,null,null,null,null,null,4,1,1,4,0,0,0,0,0,0,"4-1-1-4-0-0-0-0-0-0-4","0401010400000000","004001001004000000000000",1,"CO01.06.00a",null,"Interest received",null,3.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,3,"008","004","003","001008004","001008004003","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","NORMS & 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,"Payables - Other payables",null,null,null,null,null,null,null,null,null,4,1,1,5,0,0,0,0,0,0,"4-1-1-5-0-0-0-0-0-0-4","0401010500000000","004001001005000000000000",1,"CO01.07.00a",null,"NRF Receipts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,4,"008","004","004","001008004","001008004004","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","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,"Payables - non-current - Amounts owing to other entities",null,null,null,null,null,null,null,null,null,4,1,1,6,0,0,0,0,0,0,"4-1-1-6-0-0-0-0-0-0-4","0401010600000000","004001001006000000000000",1,"CO01.08.00",null,"Aid assistance received",null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,5,"008","004","005","001008004","001008004005","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","PROVINCIAL 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,"Payables - non-current - Advances received",null,null,null,null,null,null,null,null,null,4,1,2,6,0,0,0,0,0,0,"4-1-2-6-0-0-0-0-0-0-3","0401020600000000","004001002006000000000000",1,"CO01.09.00",null,"Net (increase)/ decrease in working capital"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,4,6,"008","004","006","001008004","001008004006","EASTERN CAPE","PROVINCIAL TREASURY","FINANCIAL GOVERNANCE","SUPPORTING  AND INTERLINKED FINANCIAL SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payables - non-current - Other payables",null,null,null,null,null,null,null,null,null,4,1,3,6,0,0,0,0,0,0,"4-1-3-6-0-0-0-0-0-0-3","0401030600000000","004001003006000000000000",1,"CO01.10.00",null,"Surrendered to Revenue Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,5,1,"008","005","001","001008005","001008005001","EASTERN CAPE","PROVINCIAL TREASURY","MUNICIPAL FINANCIAL GOVERNANCE","PROGRAMME 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,"Prepayments and Advances - Advances paid",null,null,null,null,null,null,null,null,null,4,1,4,6,0,0,0,0,0,0,"4-1-4-6-0-0-0-0-0-0-3","0401040600000000","004001004006000000000000",1,"CO01.10.00a",null,"Surrendered to RDP Fund/Donor"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,5,2,"008","005","002","001008005","001008005002","EASTERN CAPE","PROVINCIAL TREASURY","MUNICIPAL FINANCIAL GOVERNANCE","MUNICIPAL BUDGET & INSTITUTIONAL 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,"Prepayments and Advances - Prepayments",null,null,null,null,null,null,null,null,null,4,1,5,6,0,0,0,0,0,0,"4-1-5-6-0-0-0-0-0-0-3","0401050600000000","004001005006000000000000",1,"CO01.11.00",null,"Current payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001008","EASTERN CAPE|PROVINCIAL TREASURY","001",8,5,3,"008","005","003","001008005","001008005003","EASTERN CAPE","PROVINCIAL TREASURY","MUNICIPAL FINANCIAL GOVERNANCE","MUNICIPAL ACCOUNTING & REPORTING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - SOCPEN advances",null,null,null,null,null,null,null,null,null,4,1,6,6,0,0,0,0,0,0,"4-1-6-6-0-0-0-0-0-0-3","0401060600000000","004001006006000000000000",1,"CO01.11.00b",null,"Interest paid",null,7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,1,1,"009","001","001","001009001","001009001001","EASTERN CAPE","PUBLIC WORKS","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prepayments and Advances - Staff advances",null,null,null,null,null,null,null,null,null,4,1,7,6,0,0,0,0,0,0,"4-1-7-6-0-0-0-0-0-0-3","0401070600000000","004001007006000000000000",1,"CO01.11.00a",null,"Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,1,2,"009","001","002","001009001","001009001002","EASTERN CAPE","PUBLIC WORKS","ADMINISTRATION","MANAGEMENT OF THE 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,"Prepayments and Advances - Travel and subsistence",null,null,null,null,null,null,null,null,null,4,1,8,6,0,0,0,0,0,0,"4-1-8-6-0-0-0-0-0-0-3","0401080600000000","004001008006000000000000",1,"CO01.12.00",null,"Transfers and subsidies paid"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,1,3,"009","001","003","001009001","001009001003","EASTERN CAPE","PUBLIC WORKS","ADMINISTRATION","CORPORATE 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,"Receivables - Claims recoverable",null,null,null,null,null,null,null,null,null,4,1,9,6,0,0,0,0,0,0,"4-1-9-6-0-0-0-0-0-0-3","0401090600000000","004001009006000000000000",1,"CO01.13.00",null,"Net cash flow available from operating activities",null,23,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,1,"009","002","001","001009002","001009002001","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","PROGRAMME 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,"Receivables - Fruitless and wasteful expenditure",null,null,null,null,null,null,null,null,null,4,1,9,6,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,2,"009","002","002","001009002","001009002002","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receivables - Other debtors",null,null,null,null,null,null,null,null,null,4,2,0,0,0,0,0,0,0,0,"4-2-0-0-0-0-0-0-0-0-2","0402000000000000","004002000000000000000000",1,"CI01.01.00",null,"CASH FLOWS FROM INVESTING ACTIVITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,3,"009","002","003","001009002","001009002003","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","CONSTRUCTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receivables - Recoverable expenditure",null,null,null,null,null,null,null,null,null,4,2,1,0,0,0,0,0,0,0,"4-2-1-0-0-0-0-0-0-0-3","0402010000000000","004002001000000000000000",1,"CI01.02.00",null,"Payments for capital assets",null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,4,"009","002","004","001009002","001009002004","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receivables - Staff debt",null,null,null,null,null,null,null,null,null,4,2,2,0,0,0,0,0,0,0,"4-2-2-0-0-0-0-0-0-0-3","0402020000000000","004002002000000000000000",1,"CI01.03.00",null,"Proceeds from sale of capital assets",null,3.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,5,"009","002","005","001009002","001009002005","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","IMMOVABLE ASSET 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,"Receivables - Trade receivables",null,null,null,null,null,null,null,null,null,4,2,3,0,0,0,0,0,0,0,"4-2-3-0-0-0-0-0-0-0-3","0402030000000000","004002003000000000000000",1,"CI01.04.00",null,"(Increase)/ decrease in loans "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,2,6,"009","002","006","001009002","001009002006","EASTERN CAPE","PUBLIC WORKS","PUBLIC WORKS INFRASTRUCTURE","FACILITY OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,4,0,0,0,0,0,0,0,"4-2-4-0-0-0-0-0-0-0-3","0402040000000000","004002004000000000000000",1,"CI01.05.00",null,"(Increase)/ decrease in investments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,3,1,"009","003","001","001009003","001009003001","EASTERN CAPE","PUBLIC WORKS","EXPANDED PUBLIC WORKS PROGRAMME","PROGRAMME 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,4,2,5,0,0,0,0,0,0,0,"4-2-5-0-0-0-0-0-0-0-3","0402050000000000","004002005000000000000000",1,"CI01.06.00",null,"(Increase)/ decrease in other financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,3,2,"009","003","002","001009003","001009003002","EASTERN CAPE","PUBLIC WORKS","EXPANDED PUBLIC WORKS PROGRAMME","COMMUNITY 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,4,2,6,0,0,0,0,0,0,0,"4-2-6-0-0-0-0-0-0-0-3","0402060000000000","004002006000000000000000",1,"CI01.07.00",null,"Net cash flows from investing activities",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,3,3,"009","003","003","001009003","001009003003","EASTERN CAPE","PUBLIC WORKS","EXPANDED PUBLIC WORKS PROGRAMME","INNOVATION AND EMPOWERMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,6,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001009","EASTERN CAPE|PUBLIC WORKS","001",9,3,4,"009","003","004","001009003","001009003004","EASTERN CAPE","PUBLIC WORKS","EXPANDED PUBLIC WORKS PROGRAMME","CO-ORDINATION AND COMPLIANCE MONITORING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,0,0,0,0,0,0,0,0,"4-3-0-0-0-0-0-0-0-0-2","0403000000000000","004003000000000000000000",1,"CF01.01.00",null,"CASH FLOWS FROM FINANCING ACTIVITIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,1,1,"010","001","001","001010001","001010001001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,1,0,0,0,0,0,0,0,"4-3-1-0-0-0-0-0-0-0-3","0403010000000000","004003001000000000000000",1,"CF01.02.00",null,"Distribution/dividend received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,1,2,"010","001","002","001010001","001010001002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","ADMINISTRATION","SENIOR 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,4,3,2,0,0,0,0,0,0,0,"4-3-2-0-0-0-0-0-0-0-3","0403020000000000","004003002000000000000000",1,"CF01.03.00",null,"Increase/ (decrease) in net assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,1,3,"010","001","003","001010001","001010001003","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,3,0,0,0,0,0,0,0,"4-3-3-0-0-0-0-0-0-0-3","0403030000000000","004003003000000000000000",1,"CF01.04.00",null,"Increase/ (decrease) in non-current payables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,1,4,"010","001","004","001010001","001010001004","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","ADMINISTRATION","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,null,null,null,null,null,null,4,3,4,0,0,0,0,0,0,0,"4-3-4-0-0-0-0-0-0-0-3","0403040000000000","004003004000000000000000",1,"CF01.05.00",null,"Net cash flows from financing activities",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,1,5,"010","001","005","001010001","001010001005","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","ADMINISTRATION","COMMUNICATION 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,4,3,4,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,2,1,"010","002","001","001010002","001010002001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","SUSTAINABLE RESOURCE  USE AND MANAGEMENT","AGRICULTURAL ENGINEERING SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,0,0,0,0,0,0,0,0,"4-4-0-0-0-0-0-0-0-0-2","0404000000000000","004004000000000000000000",1,"CC01.01.00",null,"Net increase/ (decrease) in cash and cash equivalents",null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,2,2,"010","002","002","001010002","001010002002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","SUSTAINABLE RESOURCE  USE AND MANAGEMENT","LAND CARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,2,3,"010","002","003","001010002","001010002003","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","SUSTAINABLE RESOURCE  USE AND MANAGEMENT","LAND USE 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,4,5,0,0,0,0,0,0,0,0,"4-5-0-0-0-0-0-0-0-0-2","0405000000000000","004005000000000000000000",1,"CC01.02.00",null,"Cash and cash equivalents at beginning of period",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,2,4,"010","002","004","001010002","001010002004","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","SUSTAINABLE RESOURCE  USE AND MANAGEMENT","DISASTER RISK 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,null,null,4,5,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,3,1,"010","003","001","001010003","001010003001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL PRODUCER SUPPORT AND DEVELOPMENT","PRODUCER SUPPORT SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,6,0,0,0,0,0,0,0,0,"4-6-0-0-0-0-0-0-0-0-2","0406000000000000","004006000000000000000000",1,"CC01.03.00",null,"Cash and cash equivalents at end of period",null,24,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,3,2,"010","003","002","001010003","001010003002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL PRODUCER SUPPORT AND DEVELOPMENT","EXTENSION 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,4,6,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,3,3,"010","003","003","001010003","001010003003","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL PRODUCER SUPPORT AND DEVELOPMENT","FOOD SECURITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,6,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,4,1,"010","004","001","001010004","001010004001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","VETERIANARY SERVICES","ANIMAL 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,null,null,null,null,null,null,5,0,0,0,0,0,0,0,0,0,"5-0-0-0-0-0-0-0-0-0-1","0500000000000000","005000000000000000000000",1,null,null,"Notes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,4,2,"010","004","002","001010004","001010004002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","VETERIANARY SERVICES","VETERINARY INTERNATIONAL TRADE FACILITATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,0,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,4,3,"010","004","003","001010004","001010004003","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","VETERIANARY SERVICES","VETERINARY PUBLIC 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,null,null,null,null,null,null,5,0,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,4,4,"010","004","004","001010004","001010004004","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","VETERIANARY SERVICES","VETERINARY DIAGNOSTICS  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,5,1,0,0,0,0,0,0,0,0,"5-1-0-0-0-0-0-0-0-0-2","0501000000000000","005001000000000000000000",1,null,1,"Annual Appropriation","Increase lines to add codes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,5,1,"010","005","001","001010005","001010005001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","RESEARCH AND TECHNOLOGY DEVELOPMENT SERVICES","AGRICULTURAL RESEARCH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,5,2,"010","005","002","001010005","001010005002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","RESEARCH AND TECHNOLOGY DEVELOPMENT SERVICES","TECHNOLOGY TRANSFER 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,5,1,1,0,0,0,0,0,0,0,"5-1-1-0-0-0-0-0-0-0-3","0501010000000000","005001001000000000000000",1,"I001.02.01a",null,1.1000000000000001,"Annual Appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,5,3,"010","005","003","001010005","001010005003","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","RESEARCH AND TECHNOLOGY DEVELOPMENT SERVICES","RESEARCH INFRASTRUCTURE SUPPORT SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,"2014/15",null,null,null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,6,1,"010","006","001","001010006","001010006001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL ECONOMICS SERVICES","PRODUCTION  ECONOMICS & MARKETING 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,5,1,1,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,"Final Appropriation","Actual Funds Received","Funds not requested/not received",null,"Appropriation Received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,6,2,"010","006","002","001010006","001010006002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL ECONOMICS SERVICES","MACROECONOMICS 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,5,1,1,0,0,0,0,0,0,0,"","","","",null,null,null,"Programmes",null,null,null,"R'000","R'000","R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,7,1,"010","007","001","001010007","001010007001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL EDUCATION AND TRAINING","HIGHER EDUCATION AND TRAINING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,1,0,0,0,0,0,0,"5-1-1-1-0-0-0-0-0-0-4","0501010100000000","005001001001000000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,7,2,"010","007","002","001010007","001010007002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","AGRICULTURAL EDUCATION AND TRAINING","AGRICULTURAL SKILLS 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,5,1,1,1,1,0,0,0,0,0,"5-1-1-1-1-0-0-0-0-0-5","0501010101000000","005001001001001000000000",1,"I001.02.01",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,8,1,"010","008","001","001010008","001010008001","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","RURAL DEVELOPMENT","RURAL DEVELOPMENT COORDINATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,1,2,0,0,0,0,0,"5-1-1-1-2-0-0-0-0-0-5","0501010102000000","005001001001002000000000",1,"I001.01.01",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001010","EASTERN CAPE|RURAL DEVELOPMENT AND AGRARIAN REFORM","001",10,8,2,"010","008","002","001010008","001010008002","EASTERN CAPE","RURAL DEVELOPMENT AND AGRARIAN REFORM","RURAL DEVELOPMENT","SOCIAL FACILITATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,1,3,0,0,0,0,0,"5-1-1-1-3-0-0-0-0-0-5","0501010103000000","005001001001003000000000",1,"I001.03.01",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,1,1,"011","001","001","001011001","001011001001","EASTERN CAPE","SAFETY AND LIAISON","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,1,4,0,0,0,0,0,"5-1-1-1-4-0-0-0-0-0-5","0501010104000000","005001001001004000000000",1,"I001.04.01",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,1,2,"011","001","002","001011001","001011001002","EASTERN CAPE","SAFETY AND LIAISON","ADMINISTRATION","OFFICE OF THE HEAD OF 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,5,1,1,2,4,0,0,0,0,0,"5-1-1-2-4-0-0-0-0-0-4","0501010204000000","005001001002004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,1,3,"011","001","003","001011001","001011001003","EASTERN CAPE","SAFETY AND LIAISON","ADMINISTRATION","FINACIAL 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,5,1,1,2,1,0,0,0,0,0,"5-1-1-2-1-0-0-0-0-0-5","0501010201000000","005001001002001000000000",1,"I001.02.02",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,1,4,"011","001","004","001011001","001011001004","EASTERN CAPE","SAFETY AND LIAISON","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,2,2,0,0,0,0,0,"5-1-1-2-2-0-0-0-0-0-5","0501010202000000","005001001002002000000000",1,"I001.01.02",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,2,1,"011","002","001","001011002","001011002001","EASTERN CAPE","SAFETY AND LIAISON","PROVINCIAL SECRETARIAT FOR POLICE SERVICES","PROGRAMME 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,5,1,1,2,3,0,0,0,0,0,"5-1-1-2-3-0-0-0-0-0-5","0501010203000000","005001001002003000000000",1,"I001.03.02",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,2,2,"011","002","002","001011002","001011002002","EASTERN CAPE","SAFETY AND LIAISON","PROVINCIAL SECRETARIAT FOR POLICE SERVICES","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,null,null,null,null,null,null,5,1,1,2,4,0,0,0,0,0,"5-1-1-2-4-0-0-0-0-0-5","0501010204000000","005001001002004000000000",1,"I001.04.02",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,2,3,"011","002","003","001011002","001011002003","EASTERN CAPE","SAFETY AND LIAISON","PROVINCIAL SECRETARIAT FOR POLICE SERVICES","MONITORING AND EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,3,4,0,0,0,0,0,"5-1-1-3-4-0-0-0-0-0-4","0501010304000000","005001001003004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,2,4,"011","002","004","001011002","001011002004","EASTERN CAPE","SAFETY AND LIAISON","PROVINCIAL SECRETARIAT FOR POLICE SERVICES","SAFETY PROMOTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,3,1,0,0,0,0,0,"5-1-1-3-1-0-0-0-0-0-5","0501010301000000","005001001003001000000000",1,"I001.02.03",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001011","EASTERN CAPE|SAFETY AND LIAISON","001",11,2,5,"011","002","005","001011002","001011002005","EASTERN CAPE","SAFETY AND LIAISON","PROVINCIAL SECRETARIAT FOR POLICE SERVICES","COMMUNITY POLICE RELATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,3,2,0,0,0,0,0,"5-1-1-3-2-0-0-0-0-0-5","0501010302000000","005001001003002000000000",1,"I001.01.03",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,1,1,"012","001","001","001012001","001012001001","EASTERN CAPE","SOCIAL DEVELOPMENT","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,3,3,0,0,0,0,0,"5-1-1-3-3-0-0-0-0-0-5","0501010303000000","005001001003003000000000",1,"I001.03.03",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,1,2,"012","001","002","001012001","001012001002","EASTERN CAPE","SOCIAL DEVELOPMENT","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,3,4,0,0,0,0,0,"5-1-1-3-4-0-0-0-0-0-5","0501010304000000","005001001003004000000000",1,"I001.04.03",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,1,3,"012","001","003","001012001","001012001003","EASTERN CAPE","SOCIAL DEVELOPMENT","ADMINISTRATION","DISTRICT 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,5,1,1,4,4,0,0,0,0,0,"5-1-1-4-4-0-0-0-0-0-4","0501010404000000","005001001004004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,2,1,"012","002","001","001012002","001012002001","EASTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","MANAGEMENT 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,5,1,1,4,1,0,0,0,0,0,"5-1-1-4-1-0-0-0-0-0-5","0501010401000000","005001001004001000000000",1,"I001.02.04",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,2,2,"012","002","002","001012002","001012002002","EASTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","SERVICES TO OLDER PERSONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,4,2,0,0,0,0,0,"5-1-1-4-2-0-0-0-0-0-5","0501010402000000","005001001004002000000000",1,"I001.01.04",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,2,3,"012","002","003","001012002","001012002003","EASTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","SERVICES TO PERSONS WITH DISABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,4,3,0,0,0,0,0,"5-1-1-4-3-0-0-0-0-0-5","0501010403000000","005001001004003000000000",1,"I001.03.04",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,2,4,"012","002","004","001012002","001012002004","EASTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","HIV AND AIDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,4,4,0,0,0,0,0,"5-1-1-4-4-0-0-0-0-0-5","0501010404000000","005001001004004000000000",1,"I001.04.04",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,2,5,"012","002","005","001012002","001012002005","EASTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","SOCIAL RELIEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,5,4,0,0,0,0,0,"5-1-1-5-4-0-0-0-0-0-4","0501010504000000","005001001005004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,1,"012","003","001","001012003","001012003001","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","MANAGEMENT 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,5,1,1,5,1,0,0,0,0,0,"5-1-1-5-1-0-0-0-0-0-5","0501010501000000","005001001005001000000000",1,"I001.02.05",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,2,"012","003","002","001012003","001012003002","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","CARE AND SERVICES TO FAMILIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,5,2,0,0,0,0,0,"5-1-1-5-2-0-0-0-0-0-5","0501010502000000","005001001005002000000000",1,"I001.01.05",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,3,"012","003","003","001012003","001012003003","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","CHILD CARE AND PROTECTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,5,3,0,0,0,0,0,"5-1-1-5-3-0-0-0-0-0-5","0501010503000000","005001001005003000000000",1,"I001.03.05",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,4,"012","003","004","001012003","001012003004","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","ECD AND PARTIAL CARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,5,4,0,0,0,0,0,"5-1-1-5-4-0-0-0-0-0-5","0501010504000000","005001001005004000000000",1,"I001.04.05",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,5,"012","003","005","001012003","001012003005","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","CHILD AND YOUTH CARE CENTERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,6,4,0,0,0,0,0,"5-1-1-6-4-0-0-0-0-0-4","0501010604000000","005001001006004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,3,6,"012","003","006","001012003","001012003006","EASTERN CAPE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","COMMUNITY - BASED CARE SERVICES FOR CHILDREN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,6,1,0,0,0,0,0,"5-1-1-6-1-0-0-0-0-0-5","0501010601000000","005001001006001000000000",1,"I001.02.06",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,4,1,"012","004","001","001012004","001012004001","EASTERN CAPE","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","MANAGEMENT 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,5,1,1,6,2,0,0,0,0,0,"5-1-1-6-2-0-0-0-0-0-5","0501010602000000","005001001006002000000000",1,"I001.01.06",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,4,2,"012","004","002","001012004","001012004002","EASTERN CAPE","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","CRIME PREVENTION 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,5,1,1,6,3,0,0,0,0,0,"5-1-1-6-3-0-0-0-0-0-5","0501010603000000","005001001006003000000000",1,"I001.03.06",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,4,3,"012","004","003","001012004","001012004003","EASTERN CAPE","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","VICTIM EMPOWERMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,6,4,0,0,0,0,0,"5-1-1-6-4-0-0-0-0-0-5","0501010604000000","005001001006004000000000",1,"I001.04.06",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,4,4,"012","004","004","001012004","001012004004","EASTERN CAPE","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","SUBSTANCE ABUSE, PREVENTION AND REHABILITATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,7,4,0,0,0,0,0,"5-1-1-7-4-0-0-0-0-0-4","0501010704000000","005001001007004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,1,"012","005","001","001012005","001012005001","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","MANAGEMENT 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,5,1,1,7,1,0,0,0,0,0,"5-1-1-7-1-0-0-0-0-0-5","0501010701000000","005001001007001000000000",1,"I001.02.07",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,2,"012","005","002","001012005","001012005002","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","COMMUNITY MOBILISATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,7,2,0,0,0,0,0,"5-1-1-7-2-0-0-0-0-0-5","0501010702000000","005001001007002000000000",1,"I001.01.07",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,3,"012","005","003","001012005","001012005003","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","INSTITUTIONAL CAPACITY BUILDING AND SUPPORT FOR NGO'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,5,1,1,7,3,0,0,0,0,0,"5-1-1-7-3-0-0-0-0-0-5","0501010703000000","005001001007003000000000",1,"I001.03.07",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,4,"012","005","004","001012005","001012005004","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","POVERTY ALLEVIATION AND SUSTAINABLE LIVELIHOODS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,7,4,0,0,0,0,0,"5-1-1-7-4-0-0-0-0-0-5","0501010704000000","005001001007004000000000",1,"I001.04.07",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,5,"012","005","005","001012005","001012005005","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","COMMUNITY BASED RESEARCH AND PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,8,4,0,0,0,0,0,"5-1-1-8-4-0-0-0-0-0-4","0501010804000000","005001001008004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,6,"012","005","006","001012005","001012005006","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","YOUTH DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,8,1,0,0,0,0,0,"5-1-1-8-1-0-0-0-0-0-5","0501010801000000","005001001008001000000000",1,"I001.02.08",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,7,"012","005","007","001012005","001012005007","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","WOMEN 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,5,1,1,8,2,0,0,0,0,0,"5-1-1-8-2-0-0-0-0-0-5","0501010802000000","005001001008002000000000",1,"I001.01.08",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001012","EASTERN CAPE|SOCIAL DEVELOPMENT","001",12,5,8,"012","005","008","001012005","001012005008","EASTERN CAPE","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","POPULATION POLICY PROMOTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,8,3,0,0,0,0,0,"5-1-1-8-3-0-0-0-0-0-5","0501010803000000","005001001008003000000000",1,"I001.03.08",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,1,1,"013","001","001","001013001","001013001001","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,8,4,0,0,0,0,0,"5-1-1-8-4-0-0-0-0-0-5","0501010804000000","005001001008004000000000",1,"I001.04.08",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,1,2,"013","001","002","001013001","001013001002","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,9,4,0,0,0,0,0,"5-1-1-9-4-0-0-0-0-0-4","0501010904000000","005001001009004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,2,1,"013","002","001","001013002","001013002001","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","CULTURAL AFFAIRS","MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,9,1,0,0,0,0,0,"5-1-1-9-1-0-0-0-0-0-5","0501010901000000","005001001009001000000000",1,"I001.02.09",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,2,2,"013","002","002","001013002","001013002002","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","CULTURAL AFFAIRS","ARTS AND CULTURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,9,2,0,0,0,0,0,"5-1-1-9-2-0-0-0-0-0-5","0501010902000000","005001001009002000000000",1,"I001.01.09",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,2,3,"013","002","003","001013002","001013002003","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","CULTURAL AFFAIRS","MUSEUMS 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,5,1,1,9,3,0,0,0,0,0,"5-1-1-9-3-0-0-0-0-0-5","0501010903000000","005001001009003000000000",1,"I001.03.09",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,2,4,"013","002","004","001013002","001013002004","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","CULTURAL AFFAIRS","HERITAGE RESOURCE 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,5,1,1,9,4,0,0,0,0,0,"5-1-1-9-4-0-0-0-0-0-5","0501010904000000","005001001009004000000000",1,"I001.04.09",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,2,5,"013","002","005","001013002","001013002005","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","CULTURAL AFFAIRS","LANGUAGE 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,5,1,1,10,4,0,0,0,0,0,"5-1-1-10-4-0-0-0-0-0-4","0501011004000000","005001001010004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,3,1,"013","003","001","001013003","001013003001","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","LIBRARY AND ARCHIVES SERVICES","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,5,1,1,10,1,0,0,0,0,0,"5-1-1-10-1-0-0-0-0-0-5","0501011001000000","005001001010001000000000",1,"I001.02.10",null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,3,2,"013","003","002","001013003","001013003002","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","LIBRARY AND ARCHIVES SERVICES","LIBRARY 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,5,1,1,10,2,0,0,0,0,0,"5-1-1-10-2-0-0-0-0-0-5","0501011002000000","005001001010002000000000",1,"I001.01.10",null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,3,3,"013","003","003","001013003","001013003003","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","LIBRARY AND ARCHIVES SERVICES","ARCHIVES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,10,3,0,0,0,0,0,"5-1-1-10-3-0-0-0-0-0-5","0501011003000000","005001001010003000000000",1,"I001.03.10",null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,4,1,"013","004","001","001013004","001013004001","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","SPORT AND RECREATION","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,5,1,1,10,4,0,0,0,0,0,"5-1-1-10-4-0-0-0-0-0-5","0501011004000000","005001001010004000000000",1,"I001.04.10",null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,4,2,"013","004","002","001013004","001013004002","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","SPORT AND RECREATION","SPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,11,4,0,0,0,0,0,"5-1-1-11-4-0-0-0-0-0-4","0501011104000000","005001001011004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,4,3,"013","004","003","001013004","001013004003","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","SPORT AND RECREATION","RECREATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,11,1,0,0,0,0,0,"5-1-1-11-1-0-0-0-0-0-5","0501011101000000","005001001011001000000000",1,null,null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001013","EASTERN CAPE|SPORT, RECREATION, ARTS AND CULTURE","001",13,4,4,"013","004","004","001013004","001013004004","EASTERN CAPE","SPORT, RECREATION, ARTS AND CULTURE","SPORT AND RECREATION","SCHOOL SPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,11,2,0,0,0,0,0,"5-1-1-11-2-0-0-0-0-0-5","0501011102000000","005001001011002000000000",1,null,null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,1,1,"014","001","001","001014001","001014001001","EASTERN CAPE","TRANSPORT","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,11,3,0,0,0,0,0,"5-1-1-11-3-0-0-0-0-0-5","0501011103000000","005001001011003000000000",1,null,null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,1,2,"014","001","002","001014001","001014001002","EASTERN CAPE","TRANSPORT","ADMINISTRATION","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,5,1,1,11,4,0,0,0,0,0,"5-1-1-11-4-0-0-0-0-0-5","0501011104000000","005001001011004000000000",1,null,null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,1,3,"014","001","003","001014001","001014001003","EASTERN CAPE","TRANSPORT","ADMINISTRATION","CORPORATE 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,5,1,1,12,4,0,0,0,0,0,"5-1-1-12-4-0-0-0-0-0-4","0501011204000000","005001001012004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,1,4,"014","001","004","001014001","001014001004","EASTERN CAPE","TRANSPORT","ADMINISTRATION","DEPARTMENTAL STRATEGY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,12,1,0,0,0,0,0,"5-1-1-12-1-0-0-0-0-0-5","0501011201000000","005001001012001000000000",1,null,null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,2,1,"014","002","001","001014002","001014002001","EASTERN CAPE","TRANSPORT","TRANSPORT INFRASTRUCTURE","PROGRAMME 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,5,1,1,12,2,0,0,0,0,0,"5-1-1-12-2-0-0-0-0-0-5","0501011202000000","005001001012002000000000",1,null,null,null,"Actual funds received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,2,2,"014","002","002","001014002","001014002002","EASTERN CAPE","TRANSPORT","TRANSPORT INFRASTRUCTURE","INFRASTRACTURE PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,12,3,0,0,0,0,0,"5-1-1-12-3-0-0-0-0-0-5","0501011203000000","005001001012003000000000",1,null,null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,2,3,"014","002","003","001014002","001014002003","EASTERN CAPE","TRANSPORT","TRANSPORT INFRASTRUCTURE","INFRASTRUCTURE DESIGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,12,4,0,0,0,0,0,"5-1-1-12-4-0-0-0-0-0-5","0501011204000000","005001001012004000000000",1,null,null,null,"Appropriation received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001014","EASTERN CAPE|TRANSPORT","001",14,2,4,"014","002","004","001014002","001014002004","EASTERN CAPE","TRANSPORT","TRANSPORT INFRASTRUCTURE","CONSTRUCTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,13,4,0,0,0,0,0,"5-1-1-13-4-0-0-0-0-0-4","0501011304000000","005001001013004000000000",1,null,null,null,"Programme name"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002001","FREE STATE|AGRICULTURE AND RURAL DEVELOPMENT","002",1,1,1,"001","001","001","002001001","002001001001","FREE STATE","AGRICULTURE AND RURAL DEVELOPMENT","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,16,1,0,0,0,0,0,"5-1-1-16-1-0-0-0-0-0-5","0501011601000000","005001001016001000000000",1,null,null,null,"Final appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002001","FREE STATE|AGRICULTURE AND RURAL DEVELOPMENT","002",1,2,3,"001","002","003","002001002","002001002003","FREE STATE","AGRICULTURE AND RURAL DEVELOPMENT","SUSTAINABLE RESOURCE MANAGEMENT","LAND USE 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,5,1,1,17,3,0,0,0,0,0,"5-1-1-17-3-0-0-0-0-0-5","0501011703000000","005001001017003000000000",1,null,null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002001","FREE STATE|AGRICULTURE AND RURAL DEVELOPMENT","002",1,8,1,"001","008","001","002001008","002001008001","FREE STATE","AGRICULTURE AND RURAL DEVELOPMENT","RURAL DEVELOPMENT","RURAL DEVELOPMENT COORDINATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,1,20,3,0,0,0,0,0,"5-1-1-20-3-0-0-0-0-0-5","0501012003000000","005001001020003000000000",1,null,null,null,"Funds not requested/not received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002004","FREE STATE|EDUCATION","002",4,1,3,"004","001","003","002004001","002004001003","FREE STATE","EDUCATION","ADMINISTRATION","EDUCATION 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,5,1,2,2,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002004","FREE STATE|EDUCATION","002",4,4,2,"004","004","002","002004004","002004004002","FREE STATE","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,1,3,1,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002004","FREE STATE|EDUCATION","002",4,7,3,"004","007","003","002004007","002004007003","FREE STATE","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","SPECIAL PROJECTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2,6,0,0,0,0,0,0,0,"5-2-6-0-0-0-0-0-0-0-3","0502060000000000","005002006000000000000000",1,"I002.02.05a",null,"Total",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002006","FREE STATE|HEALTH","002",6,4,1,"006","004","001","002006004","002006004001","FREE STATE","HEALTH","PROVINCIAL HOSPITAL SERVICES","GENERAL HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,9,0,0,0,0,0,0,0,"5-3-9-0-0-0-0-0-0-0-3","0503090000000000","005003009000000000000000",1,"I003.03.08",null,"Total revenue collected",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002007","FREE STATE|HUMAN SETTLEMENTS","002",7,2,4,"007","002","004","002007002","002007002004","FREE STATE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH & PLANNING","RESEARCH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,10,1,1,3,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002008","FREE STATE|OFFICE OF THE PREMIER","002",8,1,2,"008","001","002","002008001","002008001002","FREE STATE","OFFICE OF THE PREMIER","ADMINISTRATION","EXECUTIVE COUNCIL 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,5,3,10,2,1,0,0,0,0,0,"5-3-10-2-1-0-0-0-0-0-5","0503100201000000","005003010002001000000000",1,"I003.03.31",null,null,"Fines "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002009","FREE STATE|POLICE, ROADS AND TRANSPORT","002",9,1,5,"009","001","005","002009001","002009001005","FREE STATE","POLICE, ROADS AND TRANSPORT","ADMINISTRATION","INTERNAL AUDIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,10,4,1,1,0,0,0,0,"5-3-10-4-1-1-0-0-0-0-6","0503100401010000","005003010004001001000000",1,"I003.03.51",null,null,"Buildings and other fixed structures",null,null,null,null,41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002010","FREE STATE|PROVINCIAL TREASURY","002",10,1,2,"010","001","002","002010001","002010001002","FREE STATE","PROVINCIAL TREASURY","ADMINISTRATION","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,null,null,null,null,null,null,5,3,10,5,7,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,null,"2014/15",null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002010","FREE STATE|PROVINCIAL TREASURY","002",10,5,2,"010","005","002","002010005","002010005002","FREE STATE","PROVINCIAL TREASURY","MUNICIPAL FINANCE MANAGEMENT","MUNICIPAL BUDGETS & IYM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,3,10,6,7,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002012","FREE STATE|SOCIAL DEVELOPMENT","002",12,3,4,"012","003","004","002012003","002012003004","FREE STATE","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","ECD AND PARTIAL CARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,4,5,1,3,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002012","FREE STATE|SOCIAL DEVELOPMENT","002",12,4,1,"012","004","001","002012004","002012004001","FREE STATE","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","MANAGEMENT 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,5,4,5,2,1,0,0,0,0,0,"5-4-5-2-1-0-0-0-0-0-5","0504050201000000","005004005002001000000000",1,"I006.05.48",null,null,"  RDP"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003001","GAUTENG|AGRICULTURE AND RURAL DEVELOPMENT","003",1,1,3,"001","001","003","003001001","003001001003","GAUTENG","AGRICULTURE AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,4,5,5,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003002","GAUTENG|COMMUNITY SAFETY","003",2,2,1,"002","002","001","003002002","003002002001","GAUTENG","COMMUNITY SAFETY","PROVINCIAL SECRETARIAT FOR POLICE SERVICE","PROGRAMME 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,5,5,1,1,0,0,0,0,0,0,"5-5-1-1-0-0-0-0-0-0-4","0505010100000000","005005001001000000000000",1,"E001.06.01",null,null,"Basic salary"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003004","GAUTENG|ECONOMIC DEVELOPMENT","003",4,1,1,"004","001","001","003004001","003004001001","GAUTENG","ECONOMIC DEVELOPMENT","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,2,1,9,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003004","GAUTENG|ECONOMIC DEVELOPMENT","003",4,3,1,"004","003","001","003004003","003004003001","GAUTENG","ECONOMIC DEVELOPMENT","TRADE AND SECTOR DEVELOPMENT","SECTOR 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,5,5,2,1,9,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003005","GAUTENG|EDUCATION","003",5,2,5,"005","002","005","003005002","003005002005","GAUTENG","EDUCATION","PUBLIC ORDINARY SCHOOL EDUCATION","CONDITIONAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,13,0,0,0,0,0,0,0,"5-6-13-0-0-0-0-0-0-0-3","0506130000000000","005006013000000000000000",1,"E002.07.12a",null,"Consumables",null,null,null,null,null,6.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003005","GAUTENG|EDUCATION","003",5,7,1,"005","007","001","003005007","003005007001","GAUTENG","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","PAYMENTS TO SETA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003007","GAUTENG|GAUTENG PROVINCIAL LEGISLATURE","003",7,4,1,"007","004","001","003007004","003007004001","GAUTENG","GAUTENG PROVINCIAL LEGISLATURE","CORE BUSINESS","ED CORE BUSINESS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,1,3,5,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003008","GAUTENG|GAUTENG PROVINCIAL TREASURY","003",8,1,5,"008","001","005","003008001","003008001005","GAUTENG","GAUTENG PROVINCIAL TREASURY","ADMINISTRATION","STRATEGY MANAGEMENT AND TRANSFORMATION PROGRAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,2,3,0,0,0,0,0,"5-6-22-2-3-0-0-0-0-0-5","0506220203000000","005006022002003000000000",1,"E002.07.28a",null,null,"Total",null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003008","GAUTENG|GAUTENG PROVINCIAL TREASURY","003",8,5,2,"008","005","002","003008005","003008005002","GAUTENG","GAUTENG PROVINCIAL TREASURY","MUNICIPAL FINANCIAL GOVERNANCE","LOCAL GOVERNMENT FINANCIAL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,3,2,0,0,0,0,0,"5-6-22-3-2-0-0-0-0-0-5","0506220302000000","005006022003002000000000",1,"E002.07.30",null,null,"Infrastructure and planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003009","GAUTENG|HEALTH","003",9,4,1,"009","004","001","003009004","003009004001","GAUTENG","HEALTH","PROVINCIAL HOSPITAL SERVICES","GENERAL HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,3,8,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003009","GAUTENG|HEALTH","003",9,6,3,"009","006","003","003009006","003009006003","GAUTENG","HEALTH","HEALTH SCIENCES AND TRAINING","BURSARIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,4,6,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003011","GAUTENG|INFRASTRUCTURE DEVELOPMENT","003",11,1,1,"011","001","001","003011001","003011001001","GAUTENG","INFRASTRUCTURE DEVELOPMENT","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,5,9,0,0,0,0,0,"5-6-22-5-9-0-0-0-0-0-5","0506220509000000","005006022005009000000000",1,"E002.07.68",null,null,"Medicine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003013","GAUTENG|ROADS AND TRANSPORT","003",13,3,1,"013","003","001","003013003","003013003001","GAUTENG","ROADS AND TRANSPORT","TRANSPORT OPERATIONS","PUBLIC TRANSPORT 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,5,6,22,6,1,0,0,0,0,0,"5-6-22-6-1-0-0-0-0-0-5","0506220601000000","005006022006001000000000",1,"E002.07.73",null,null,"Consumable supplies",null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003014","GAUTENG|SOCIAL DEVELOPMENT","003",14,3,5,"014","003","005","003014003","003014003005","GAUTENG","SOCIAL DEVELOPMENT","CHILDREN AND FAMILIES","CHILD AND YOUTH CARE CENTRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,6,9,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003014","GAUTENG|SOCIAL DEVELOPMENT","003",14,5,3,"014","005","003","003014005","003014005003","GAUTENG","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","INSTITUTIONAL CAPACITY AND SUPPORT FOR NPOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,7,1,0,0,0,0,0,"5-6-22-7-1-0-0-0-0-0-5","0506220701000000","005006022007001000000000",1,"E002.07.49",null,null,"Municipal services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004001","KWAZULU-NATAL|AGRICULTURE AND RURAL DEVELOPMENT","004",1,1,3,"001","001","003","004001001","004001001003","KWAZULU-NATAL","AGRICULTURE AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,8,2,0,0,0,0,0,"5-6-22-8-2-0-0-0-0-0-5","0506220802000000","005006022008002000000000",1,"E002.07.53",null,null,"Foreign"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004003","KWAZULU-NATAL|COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","004",3,1,2,"003","001","002","004003001","004003001002","KWAZULU-NATAL","COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,6,22,9,4,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004004","KWAZULU-NATAL|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","004",4,3,2,"004","003","002","004004003","004004003002","KWAZULU-NATAL","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","TRADE AND SECTOR DEVELOPMENT","TRADE AND INVESTMENT PROMOTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,7,3,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004004","KWAZULU-NATAL|ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","004",4,5,2,"004","005","002","004004005","004004005002","KWAZULU-NATAL","ECONOMIC DEVELOPMENT, ENVIRONMENTAL AFFAIRS AND TOURISM","ECONOMIC PLANNING","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,null,null,null,null,null,null,5,7,3,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004005","KWAZULU-NATAL|EDUCATION","004",5,5,4,"005","005","004","004005005","004005005004","KWAZULU-NATAL","EDUCATION","EARLY CHILDHOOD DEVELOPMENT","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,3,1,10,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004005","KWAZULU-NATAL|EDUCATION","004",5,7,5,"005","007","005","004005007","004005007005","KWAZULU-NATAL","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","SPECIAL PROJECTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,3,1,10,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004006","KWAZULU-NATAL|HEALTH","004",6,4,1,"006","004","001","004006004","004006004001","KWAZULU-NATAL","HEALTH","PROVINCIAL HOSPITAL SERVICES","GENERAL (REGIONAL) HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,4,1,7,0,0,0,0,"5-8-9-4-1-7-0-0-0-0-6","0508090401070000","005008009004001007000000",1,"E004.09.22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004007","KWAZULU-NATAL|HUMAN SETTLEMENTS","004",7,4,3,"007","004","003","004007004","004007004003","KWAZULU-NATAL","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","HOUSING PROPERTIES MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,5,1,2,3,0,0,0,"5-8-9-5-1-2-3-0-0-0-7","0508090501020300","005008009005001002003000",1,"E004.09.99"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004008","KWAZULU-NATAL|OFFICE OF THE PREMIER","004",8,2,2,"008","002","002","004008002","004008002002","KWAZULU-NATAL","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT","INFORMATION COMMUNICATION TECHNOLOGY (ICT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,5,1,2,10,0,0,0,"5-8-9-5-1-2-10-0-0-0-7","0508090501021000","005008009005001002010000",1,"E004.09.106"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004010","KWAZULU-NATAL|PROVINCIAL TREASURY","004",10,1,4,"010","001","004","004010001","004010001004","KWAZULU-NATAL","PROVINCIAL TREASURY","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,5,1,4,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004011","KWAZULU-NATAL|PUBLIC WORKS","004",11,2,2,"011","002","002","004011002","004011002002","KWAZULU-NATAL","PUBLIC WORKS","PROPERTY MANAGEMENT","ACQUISITION OF LAND, CONTROL AND DISPOSAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,6,1,11,0,0,0,0,"5-8-9-6-1-11-0-0-0-0-6","0508090601110000","005008009006001011000000",1,"E004.09.45a",null,null,"Total",null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004012","KWAZULU-NATAL|SOCIAL DEVELOPMENT","004",12,5,1,"012","005","001","004012005","004012005001","KWAZULU-NATAL","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","MANAGEMENT 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,5,8,9,7,1,3,0,0,0,0,"5-8-9-7-1-3-0-0-0-0-6","0508090701030000","005008009007001003000000",1,"E004.09.48"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004013","KWAZULU-NATAL|SPORT, ARTS AND CULTURE","004",13,1,1,"013","001","001","004013001","004013001001","KWAZULU-NATAL","SPORT, ARTS AND CULTURE","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,8,9,7,1,11,0,0,0,0,"5-8-9-7-1-11-0-0-0-0-6","0508090701110000","005008009007001011000000",1,"E004.09.55a",null,null,"Total",null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004014","KWAZULU-NATAL|TRANSPORT","004",14,1,2,"014","001","002","004014001","004014001002","KWAZULU-NATAL","TRANSPORT","ADMINISTRATION","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,5,9,1,0,0,0,0,0,0,0,"5-9-1-0-0-0-0-0-0-0-3","0509010000000000","005009001000000000000000",1,"E007.10.01",null,"Provinces and municipalities",null,null,null,null,null,"48, 49, Annexure 1A, Annexure 1B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005001","LIMPOPO|AGRICULTURE AND RURAL DEVELOPMENT","005",1,4,1,"001","004","001","005001004","005001004001","LIMPOPO","AGRICULTURE AND RURAL DEVELOPMENT","VETERINARY SERVICES","ANIMAL 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,null,null,null,null,null,null,5,10,1,6,0,0,0,0,0,0,"5-10-1-6-0-0-0-0-0-0-4","0510010600000000","005010001006000000000000",1,"E010.11.06",null,"Biological assets",null,null,null,null,null,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005002","LIMPOPO|COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS","005",2,4,2,"002","004","002","005002004","005002004002","LIMPOPO","COOPERATIVE GOVERNANCE, HUMAN SETTLEMENTS AND TRADITIONAL AFFAIRS","TRADITIONAL INSTITUTIONAL DEVELOPMENT","ADMINISTRATION OF HOUSES OF TRADITIONAL LEADERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,3,1,0,0,0,0,0,0,"5-10-3-1-0-0-0-0-0-0-4","0510030100000000","005010003001000000000000",1,null,null,null,"Tangible assets",null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005003","LIMPOPO|ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM","005",3,3,1,"003","003","001","005003003","005003003001","LIMPOPO","ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM","ENVIRONMENTAL AFFAIRS","ENVIRONMENTAL TRADE AND PROTECTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,3,1,5,2,0,0,0,0,"5-10-3-1-5-2-0-0-0-0-5","0510030105020000","005010003001005002000000",1,null,null,null,"Machinery and equipment",null,null,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,"005004","LIMPOPO|EDUCATION","005",4,4,3,"004","004","003","005004004","005004004003","LIMPOPO","EDUCATION","PUBLIC SPECIAL SCHOOL EDUCATION","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,3,2,4,2,0,0,0,0,"5-10-3-2-4-2-0-0-0-0-5","0510030204020000","005010003002004002000000",1,null,null,null,"Mastheads and publishing titles",null,null,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,"005004","LIMPOPO|EDUCATION","005",4,7,7,"004","007","007","005004007","005004007007","LIMPOPO","EDUCATION","EXAMINATION AND EDUCATION RELATED SERVICES","EPWP SOCIAL GRANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,4,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,"Voted Funds","Aid assistance",null,"TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005005","LIMPOPO|HEALTH","005",5,4,1,"005","004","001","005005004","005005004001","LIMPOPO","HEALTH","PROVINCIAL HOSPITAL SERVICES","GENERAL (REGIONAL) HOSPITAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,4,1,5,1,0,0,0,0,"5-10-4-1-5-1-0-0-0-0-6","0510040105010000","005010004001005001000000",1,"E010.11.18",null,null,"Voted funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005007","LIMPOPO|PROVINCIAL LEGISLATURE","005",7,1,1,"007","001","001","005007001","005007001001","LIMPOPO","PROVINCIAL LEGISLATURE","ADMINISTRATION","OFFICE OF THE SPEAKER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,4,2,7,2,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005008","LIMPOPO|PROVINCIAL TREASURY","005",8,1,1,"008","001","001","005008001","005008001001","LIMPOPO","PROVINCIAL TREASURY","ADMINISTRATION","OFFICE OF THE M.E.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,10,5,3,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005009","LIMPOPO|PUBLIC WORKS, ROADS AND INFRASTRUCTURE","005",9,2,1,"009","002","001","005009002","005009002001","LIMPOPO","PUBLIC WORKS, ROADS AND INFRASTRUCTURE","INFRASTRUCTURE OPERATIONS","PROPERTY & 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,5,11,2,1,0,0,0,0,0,0,"5-11-2-1-0-0-0-0-0-0-4","0511020100000000","005011002001000000000000",1,"A001.12.09",null,null,"Current"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005009","LIMPOPO|PUBLIC WORKS, ROADS AND INFRASTRUCTURE","005",9,3,1,"009","003","001","005009003","005009003001","LIMPOPO","PUBLIC WORKS, ROADS AND INFRASTRUCTURE","EPWP","EXPANDED PUBLIC WORKS PROGRAMME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,11,3,0,0,0,0,0,0,0,"5-11-3-0-0-0-0-0-0-0-3","0511030000000000","005011003000000000000000",1,"A001.12.13a",null,11.3,"Analysis of unauthorised expenditure awaiting authorisation per type",null,null,null,null,null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005010","LIMPOPO|SOCIAL DEVELOPMENT","005",10,5,5,"010","005","005","005010005","005010005005","LIMPOPO","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","COMMUNITY BASED RESEARCH AND PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,11,5,1,1,1,0,0,0,0,"5-11-5-1-1-1-0-0-0-0-6","0511050101010000","005011005001001001000000",1,"A001.12.18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005012","LIMPOPO|TRANSPORT AND COMMUNITY SAFETY","005",12,2,1,"012","002","001","005012002","005012002001","LIMPOPO","TRANSPORT AND COMMUNITY SAFETY","TRANSPORT OPERATIONS","PROGRAMME SUPPORT OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,11,5,1,3,3,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006001","MPUMALANGA|AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS","006",1,4,3,"001","004","003","006001004","006001004003","MPUMALANGA","AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS","VETERINARY SERVICES","VETERINARY 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,5,12,7,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006001","MPUMALANGA|AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS","006",1,5,3,"001","005","003","006001005","006001005003","MPUMALANGA","AGRICULTURE, RURAL DEVELOPMENT, LAND AND ENVIRONMENTAL AFFAIRS","RESEARCH AND TECHNOLOGY DEVELOPMENT SERVICES","RESEARCH INFRASTRUCTURE 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,5,12,7,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006003","MPUMALANGA|CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","006",3,2,1,"003","002","001","006003002","006003002001","MPUMALANGA","CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","LOCAL GOVERNANCE","OFFICE 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,5,13,1,2,9,0,0,0,0,0,"5-13-1-2-9-0-0-0-0-0-5","0513010209000000","005013001002009000000000",1,"A004.15.19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006003","MPUMALANGA|CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","006",3,5,1,"003","005","001","006003005","006003005001","MPUMALANGA","CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS","THE HOUSE OF TRADITIONAL LEADERS","ADMINITRATION OF HOUSE OF TADITIONAL LEADERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,13,2,1,8,0,0,0,0,0,"5-13-2-1-8-0-0-0-0-0-5","0513020108000000","005013002001008000000000",1,"A004.15.29"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006004","MPUMALANGA|CULTURE, SPORT AND RECREATION","006",4,2,4,"004","002","004","006004002","006004002004","MPUMALANGA","CULTURE, SPORT AND RECREATION","CULTURAL AFFAIRS","LANGUAGE 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,5,13,2,2,2,0,0,0,0,0,"5-13-2-2-2-0-0-0-0-0-5","0513020202000000","005013002002002000000000",1,"A004.15.33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006006","MPUMALANGA|EDUCATION","006",6,2,1,"006","002","001","006006002","006006002001","MPUMALANGA","EDUCATION","PUBLIC ORDINARY SCHOOLS EDUCATION","PUBLIC PRIMARY LEVEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,14,6,1,1,0,0,0,0,0,"5-14-6-1-1-0-0-0-0-0-5","0514060101000000","005014006001001000000000",1,"A005.16.10",null,null,"National departments",null,null,null,null,"Annex 8A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006006","MPUMALANGA|EDUCATION","006",6,4,1,"006","004","001","006006004","006006004001","MPUMALANGA","EDUCATION","PUBLIC SPECIAL SCHOOLS EDUCATION","SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,14,6,1,5,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006007","MPUMALANGA|HEALTH","006",7,2,7,"007","002","007","006007002","006007002007","MPUMALANGA","HEALTH","DISTRICT HEALTH SERVICES","DISTRICT HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,2,1,0,0,0,0,0,0,"5-15-2-1-0-0-0-0-0-0-4","0515020100000000","005015002001000000000000",1,null,null,"Less than one year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006008","MPUMALANGA|HUMAN SETTLEMENTS","006",8,3,4,"008","003","004","006008003","006008003004","MPUMALANGA","HUMAN SETTLEMENTS","HOUSING DEVELOPMENT","SOCIAL AND RENTAL INTERVENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,6,4,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,null,"2014/15",null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006009","MPUMALANGA|OFFICE OF THE PREMIER","006",9,3,3,"009","003","003","006009003","006009003003","MPUMALANGA","OFFICE OF THE PREMIER","POLICY AND GOVERNANCE","PROVINCIAL AND POLICY MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,7,8,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006011","MPUMALANGA|PROVINCIAL TREASURY","006",11,1,1,"011","001","001","006011001","006011001001","MPUMALANGA","PROVINCIAL TREASURY","ADMINISTRATION","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,null,null,null,null,null,null,5,15,8,0,0,0,0,0,0,0,"5-15-8-0-0-0-0-0-0-0-3","0515080000000000","005015008000000000000000",1,"A006.17.14a",null,15.2,"Trade receivables",null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006012","MPUMALANGA|PUBLIC WORKS, ROADS AND TRANSPORT","006",12,3,3,"012","003","003","006012003","006012003003","MPUMALANGA","PUBLIC WORKS, ROADS AND TRANSPORT","TRANSPORT INFRASTRUCTURE","DESIGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,9,4,0,0,0,0,0,0,"5-15-9-4-0-0-0-0-0-0-4","0515090400000000","005015009004000000000000",1,"A006.17.27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006013","MPUMALANGA|SOCIAL DEVELOPMENT","006",13,2,1,"013","002","001","006013002","006013002001","MPUMALANGA","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","MANAGEMENT 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,5,15,9,10,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"006013","MPUMALANGA|SOCIAL DEVELOPMENT","006",13,5,7,"013","005","007","006013005","006013005007","MPUMALANGA","SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","WOMEN 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,5,15,10,10,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010001","NATIONAL|AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","010",1,1,5,"001","001","005","010001001","010001001005","NATIONAL","AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ADMINISTRATION","CORPORATE SUPPORT SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,10,10,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010001","NATIONAL|AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","010",1,5,3,"001","005","003","010001005","010001005003","NATIONAL","AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ECONOMIC DEVELOPMENT, TRADE AND MARKETING","AGRO-PROCESSING, MARKETING AND RURAL INDUSTRIAL 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,5,15,11,15,0,0,0,0,0,0,"5-15-11-15-0-0-0-0-0-0-4","0515111500000000","005015011015000000000000",1,"A006.17.58"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010002","NATIONAL|BASIC EDUCATION","010",2,3,4,"002","003","004","010002003","010002003004","NATIONAL","BASIC EDUCATION","TEACHERS, EDUCATION HUMAN RESOURCES AND INSTITUTIONAL DEVELOPMENT","CURRICULUM AND PROFESSIONAL DEVELOPMENT UNIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,11,31,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010002","NATIONAL|BASIC EDUCATION","010",2,5,3,"002","005","003","010002005","010002005003","NATIONAL","BASIC EDUCATION","EDUCATIONAL ENRICHMENT SERVICES","CARE AND SUPPORT IN SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,11,31,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,null,"2014/15",null,"2013/14"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010004","NATIONAL|COMMUNICATIONS AND DIGITAL TECHNOLOGIES","010",4,3,6,"004","003","006","010004003","010004003006","NATIONAL","COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT POLICY DEVELOPMENT AND RESEARCH","BROADCASTING POLICY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,15,13,2,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010005","NATIONAL|COOPERATIVE GOVERNANCE","010",5,1,6,"005","001","006","010005001","010005001006","NATIONAL","COOPERATIVE GOVERNANCE","ADMINISTRATION","OFFICE ACCOMMODATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,16,1,1,5,0,0,0,0,0,"5-16-1-1-5-0-0-0-0-0-5","0516010105000000","005016001001005000000000",1,"A008.18.05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010005","NATIONAL|COOPERATIVE GOVERNANCE","010",5,3,9,"005","003","009","010005003","010005003009","NATIONAL","COOPERATIVE GOVERNANCE","INSTITUTIONAL DEVELOPMENT","SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,16,1,2,10,0,0,0,0,0,"5-16-1-2-10-0-0-0-0-0-5","0516010210000000","005016001002010000000000",1,"A008.18.20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010005","NATIONAL|COOPERATIVE GOVERNANCE","010",5,4,6,"005","004","006","010005004","010005004006","NATIONAL","COOPERATIVE GOVERNANCE","NATIONAL DISASTER MANAGEMENT CENTRE","INFORMATION TECHNOLOGY, INTELLIGENCE AND INFORMATION MANAGEMENT SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,16,1,4,1,0,0,0,0,0,"5-16-1-4-1-0-0-0-0-0-5","0516010401000000","005016001004001000000000",1,"A008.18.22",null,"Opening balance",null,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,"010006","NATIONAL|CORRECTIONAL SERVICES","010",6,4,1,"006","004","001","010006004","010006004001","NATIONAL","CORRECTIONAL SERVICES","CARE","NUTRITIONAL 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,5,16,2,2,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010007","NATIONAL|DEFENCE","010",7,1,12,"007","001","012","010007001","010007001012","NATIONAL","DEFENCE","ADMINISTRATION","DEFENCE RESERVE 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,5,17,8,4,0,0,0,0,0,0,"5-17-8-4-0-0-0-0-0-0-4","0517080400000000","005017008004000000000000",1,"A009.19.09",null,"Write-offs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010007","NATIONAL|DEFENCE","010",7,5,2,"007","005","002","010007005","010007005002","NATIONAL","DEFENCE","MARITIME DEFENCE","MARITIME COMBAT CAPABILITY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,18,8,0,0,0,0,0,0,0,"5-18-8-0-0-0-0-0-0-0-3","0518080000000000","005018008000000000000000",1,"L001.20.06a",null,"Closing balance",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010007","NATIONAL|DEFENCE","010",7,8,1,"007","008","001","010007008","010007008001","NATIONAL","DEFENCE","GENERAL SUPPORT","JOINT LOGISTIC 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,5,18,8,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010008","NATIONAL|EMPLOYMENT AND LABOUR","010",8,2,4,"008","002","004","010008002","010008002004","NATIONAL","EMPLOYMENT AND LABOUR","INSPECTION AND ENFORCEMENT SERVICES","COMPLIANCE, MONITORING AND ENFORCEMENT 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,5,18,8,2,1,1,1,0,0,0,"5-18-8-2-1-1-1-0-0-0-7","0518080201010100","005018008002001001001000",1,"L001.20.15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010009","NATIONAL|FORESTRY, FISHERIES AND THE ENVIRONMENT","010",9,1,4,"009","001","004","010009001","010009001004","NATIONAL","FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","OFFICE ACCOMMODATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,19,2,0,0,0,0,0,0,0,"5-19-2-0-0-0-0-0-0-0-3","0519020000000000","005019002000000000000000",1,"L002.21.21",null,"Prior period error"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010009","NATIONAL|FORESTRY, FISHERIES AND THE ENVIRONMENT","010",9,5,3,"009","005","003","010009005","010009005003","NATIONAL","FORESTRY, FISHERIES AND THE ENVIRONMENT","BIODIVERSITY AND CONSERVATION","PROTECTED AREAS SYSTEMS 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,5,19,8,1,1,3,3,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010009","NATIONAL|FORESTRY, FISHERIES AND THE ENVIRONMENT","010",9,6,1,"009","006","001","010009006","010009006001","NATIONAL","FORESTRY, FISHERIES AND THE ENVIRONMENT","ENVIRONMENTAL PROGRAMMES","ENVIRONMENTAL PROTECTION AND INFRASTRUCTURE PROGRAMME",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,19,8,1,1,3,3,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010009","NATIONAL|FORESTRY, FISHERIES AND THE ENVIRONMENT","010",9,9,6,"009","009","006","010009009","010009009006","NATIONAL","FORESTRY, FISHERIES AND THE ENVIRONMENT","FISHERIES MANAGEMENT","MARINE LIVING RESOURCES FUND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,20,5,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010011","NATIONAL|HEALTH","010",11,3,1,"011","003","001","010011003","010011003001","NATIONAL","HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","PROGRAMME MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,21,5,1,5,0,0,0,0,0,"5-21-5-1-5-0-0-0-0-0-5","0521050105000000","005021005001005000000000",1,"L005.24.14a",null,null,"Total",null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010012","NATIONAL|HIGHER EDUCATION AND TRAINING","010",12,1,5,"012","001","005","010012001","010012001005","NATIONAL","HIGHER EDUCATION AND TRAINING","ADMINISTRATION","OFFICE ACCOMMODATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,21,5,2,10,0,0,0,0,0,"5-21-5-2-10-0-0-0-0-0-5","0521050210000000","005021005002010000000000",1,"L005.24.24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010012","NATIONAL|HIGHER EDUCATION AND TRAINING","010",12,3,5,"012","003","005","010012003","010012003005","NATIONAL","HIGHER EDUCATION AND TRAINING","UNIVERSITY EDUCATION","TEACHING, LEARNING AND RESEARCH 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,5,21,5,2,11,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010012","NATIONAL|HIGHER EDUCATION AND TRAINING","010",12,6,2,"012","006","002","010012006","010012006002","NATIONAL","HIGHER EDUCATION AND TRAINING","COMMUNITY EDUCATION AND TRAINING","COMMUNITY EDUCATION AND TRAINING SYSTEM PLANNING, INSTITUTIONAL 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,5,21,5,3,8,0,0,0,0,0,"5-21-5-3-8-0-0-0-0-0-5","0521050308000000","005021005003008000000000",1,"L005.24.32"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010014","NATIONAL|HUMAN SETTLEMENTS","010",14,2,4,"014","002","004","010014002","010014002004","NATIONAL","HUMAN SETTLEMENTS","INTEGRATED HUMAN SETTLEMENTS PLANNING AND DEVELOPMENT","MONITORING AND EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,22,2,4,0,0,0,0,0,0,"5-22-2-4-0-0-0-0-0-0-4","0522020400000000","005022002004000000000000",1,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010015","NATIONAL|INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE ","010",15,2,1,"015","002","001","010015002","010015002001","NATIONAL","INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE ","INVESTIGATION AND INFORMATION MANAGEMENT","INVESTIGATION 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,5,22,3,5,4,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010015","NATIONAL|INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE ","010",15,4,1,"015","004","001","010015004","010015004001","NATIONAL","INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE ","COMPLIANCE MONITORING AND STAKEHOLDER MANAGEMENT","COMPLIANCE MONITORING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,22,3,5,4,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010017","NATIONAL|JUSTICE AND CONSTITUTIONAL DEVELOPMENT","010",17,1,2,"017","001","002","010017001","010017001002","NATIONAL","JUSTICE AND CONSTITUTIONAL DEVELOPMENT","ADMINISTRATION","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,5,22,3,6,9,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010017","NATIONAL|JUSTICE AND CONSTITUTIONAL DEVELOPMENT","010",17,5,2,"017","005","002","010017005","010017005002","NATIONAL","JUSTICE AND CONSTITUTIONAL DEVELOPMENT","AUXILIARY AND ASSOCIATED SERVICES","SPECIAL INVESTIGATING UNIT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,23,10,0,0,0,0,0,0,0,"5-23-10-0-0-0-0-0-0-0-3","0523100000000000","005023010000000000000000",1,"CO01.13.10",null,"Expenditure on capital assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010018","NATIONAL|MILITARY VETERANS","010",18,3,2,"018","003","002","010018003","010018003002","NATIONAL","MILITARY VETERANS","EMPOWERMENT AND STAKEHOLDER MANAGEMENT","EMPOWERMENT AND SKILLS 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,5,24,7,0,0,0,0,0,0,0,"5-24-7-0-0-0-0-0-0-0-3","0524070000000000","005024007000000000000000",1,"CC01.03.7",null,"Cash with commercial banks (Foreign)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010019","NATIONAL|MINERAL RESOURCES AND ENERGY","010",19,2,5,"019","002","005","010019002","010019002005","NATIONAL","MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","PETROLEUM LICENSING AND FUEL SUPPLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,25,1,5,0,0,0,0,0,0,"5-25-1-5-0-0-0-0-0-0-4","0525010500000000","005025001005000000000000",1,"DN01.28.05",null,null,"Intergovernmental payables (unconfirmed balances)",null,null,null,null,"Annex 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010021","NATIONAL|NATIONAL TREASURY","010",21,1,8,"021","001","008","010021001","010021001008","NATIONAL","NATIONAL TREASURY","ADMINISTRATION","COMMUNICATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,25,1,8,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010021","NATIONAL|NATIONAL TREASURY","010",21,4,2,"021","004","002","010021004","010021004002","NATIONAL","NATIONAL TREASURY","ASSET AND LIABILITY MANAGEMENT","STATE-OWNED ENTITY FINANCIAL MANAGEMENT AND GOVERNANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,25,2,8,0,0,0,0,0,0,"5-25-2-8-0-0-0-0-0-0-4","0525020800000000","005025002008000000000000",1,"DN01.28.17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010021","NATIONAL|NATIONAL TREASURY","010",21,9,2,"021","009","002","010021009","010021009002","NATIONAL","NATIONAL TREASURY","FINANCIAL INTELLIGENCE AND STATE SECURITY","SECRET SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,26,1,0,0,0,0,0,0,0,"5-26-1-0-0-0-0-0-0-0-3","0526010000000000","005026001000000000000000",1,"DN01.29.01b",null,"Current expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010022","NATIONAL|OFFICE OF THE CHIEF JUSTICE","010",22,1,3,"022","001","003","010022001","010022001003","NATIONAL","OFFICE OF THE CHIEF JUSTICE","ADMINISTRATION","FINANCIAL ADMINISTRATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,26,3,3,0,0,0,0,0,0,"5-26-3-3-0-0-0-0-0-0-3","0526030300000000","005026003003000000000000",1,"DN01.29.06",null,"Total Commitments",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010024","NATIONAL|PLANNING, MONITORING AND EVALUATION","010",24,1,1,"024","001","001","010024001","010024001001","NATIONAL","PLANNING, MONITORING AND EVALUATION","ADMINISTRATION","MINISTERIAL SUPPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,26,3,3,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010025","NATIONAL|POLICE","010",25,1,2,"025","001","002","010025001","010025001002","NATIONAL","POLICE","ADMINISTRATION","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,5,27,2,2,0,0,0,0,0,0,"5-27-2-2-0-0-0-0-0-0-4","0527020200000000","005027002002000000000000",1,null,null,"30+ days"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010027","NATIONAL|PUBLIC SERVICE AND ADMINISTRATION","010",27,1,3,"027","001","003","010027001","010027001003","NATIONAL","PUBLIC SERVICE AND ADMINISTRATION","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,27,6,2,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010027","NATIONAL|PUBLIC SERVICE AND ADMINISTRATION","010",27,2,4,"027","002","004","010027002","010027002004","NATIONAL","PUBLIC SERVICE AND ADMINISTRATION","HUMAN RESOURCE MANAGEMENT AND DEVELOPMENT","HUMAN RESOURCE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,27,8,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010028","NATIONAL|PUBLIC SERVICE COMMISSION","010",28,1,2,"028","001","002","010028001","010028001002","NATIONAL","PUBLIC SERVICE COMMISSION","ADMINISTRATION","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,5,29,0,0,0,0,0,0,0,0,"5-29-0-0-0-0-0-0-0-0-2","0529000000000000","005029000000000000000000",1,"DN01.32.01a",29,"Lease commitments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010029","NATIONAL|PUBLIC WORKS AND INFRASTRUCTURE","010",29,3,1,"029","003","001","010029003","010029003001","NATIONAL","PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: MONITORING AND EVALUATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,1,3,4,0,0,0,0,0,"","","","",null,null,null,"2013/14",null,null,"Specialised military assets","Land","Buildings and other fixed structures","Machinery and equipment",null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010030","NATIONAL|SCIENCE AND INNOVATION","010",30,2,2,"030","002","002","010030002","010030002002","NATIONAL","SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","HYDROGEN AND ENERGY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,1,6,4,2,0,0,0,0,"5-29-1-6-4-2-0-0-0-0-6","0529010604020000","005029001006004002000000",1,null,null,"Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010030","NATIONAL|SCIENCE AND INNOVATION","010",30,4,1,"030","004","001","010030004","010030004001","NATIONAL","SCIENCE AND INNOVATION","RESEARCH, DEVELOPMENT AND SUPPORT","HUMAN CAPITAL AND SCIENCE PROMOTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,1,6,4,4,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010031","NATIONAL|SMALL BUSINESS DEVELOPMENT","010",31,2,2,"031","002","002","010031002","010031002002","NATIONAL","SMALL BUSINESS DEVELOPMENT","SECTOR AND MARKET DEVELOPMENT","BUSINESS INTELLIGENCE AND KNOWLEDGE MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,1,6,4,4,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010032","NATIONAL|SOCIAL DEVELOPMENT","010",32,4,4,"032","004","004","010032004","010032004004","NATIONAL","SOCIAL DEVELOPMENT","WELFARE SERVICES POLICY DEVELOPMENT AND IMPLEMENTATION SUPPORT","PEOPLE WITH DISABILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,2,3,1,0,0,0,0,0,"5-29-2-3-1-0-0-0-0-0-5","0529020301000000","005029002003001000000000",1,"DN02.32.23",null,null,"Specialised military assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010032","NATIONAL|SOCIAL DEVELOPMENT","010",32,5,5,"032","005","005","010032005","010032005005","NATIONAL","SOCIAL DEVELOPMENT","SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY","SUBSTANCE ABUSE ADVISORY SERVICES AND 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,5,29,2,4,3,0,0,0,0,0,"5-29-2-4-3-0-0-0-0-0-5","0529020403000000","005029002004003000000000",1,"DN02.32.06",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,"010033","NATIONAL|SPORT, ARTS AND CULTURE","010",33,3,2,"033","003","002","010033003","010033003002","NATIONAL","SPORT, ARTS AND CULTURE","ARTS AND CULTURE PROMOTION AND DEVELOPMENT","PAN SOUTH AFRICAN LANGUAGE BOARD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,2,6,4,0,0,0,0,0,"","","","",null,null,null,"** This note excludes leases relating to public private partnerships as they are separately disclosed to note no. 35."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010034","NATIONAL|STATISTICS SOUTH AFRICA","010",34,2,5,"034","002","005","010034002","010034002005","NATIONAL","STATISTICS SOUTH AFRICA","ECONOMIC STATISTICS","PRIVATE SECTOR FINANCE 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,null,null,null,null,null,null,5,29,2,7,0,0,0,0,0,0,"5-29-2-7-0-0-0-0-0-0-4","0529020700000000","005029002007000000000000",1,"DN02.32.33",null,null,"Rental earned on sub-leased assets",null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010034","NATIONAL|STATISTICS SOUTH AFRICA","010",34,6,1,"034","006","001","010034006","010034006001","NATIONAL","STATISTICS SOUTH AFRICA","STATISTICAL OPERATIONS AND PROVINCIAL COORDINATION","PROGRAMME MANAGEMENT FOR STATISTICAL OPERATIONS AND PROVINCIAL COORDINATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,2,7,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010036","NATIONAL|TOURISM","010",36,1,4,"036","001","004","010036001","010036001004","NATIONAL","TOURISM","ADMINISTRATION","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,null,null,null,null,null,null,5,29,3,1,4,0,0,0,0,0,"5-29-3-1-4-0-0-0-0-0-5","0529030104000000","005029003001004000000000",1,"DN03.32.07a",null,null,"Machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010037","NATIONAL|TRADE, INDUSTRY AND COMPETITION","010",37,2,1,"037","002","001","010037002","010037002001","NATIONAL","TRADE, INDUSTRY AND COMPETITION","TRADE POLICY","INTERNATIONAL TRADE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,3,5,2,0,0,0,0,0,"5-29-3-5-2-0-0-0-0-0-5","0529030502000000","005029003005002000000000",1,"DN03.32.02",null,null,"Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010037","NATIONAL|TRADE, INDUSTRY AND COMPETITION","010",37,5,1,"037","005","001","010037005","010037005001","NATIONAL","TRADE, INDUSTRY AND COMPETITION","CONSUMER AND CORPORATE REGULATION","POLICY AND LEGISLATIVE DEVELOPMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,29,3,6,4,0,0,0,0,0,"5-29-3-6-4-0-0-0-0-0-5","0529030604000000","005029003006004000000000",1,"DN03.32.09",null,null,"Machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010038","NATIONAL|TRADITIONAL AFFAIRS","010",38,1,3,"038","001","003","010038001","010038001003","NATIONAL","TRADITIONAL AFFAIRS","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,9,0,0,0,0,0,0,0,"5-30-9-0-0-0-0-0-0-0-3","0530090000000000","005030009000000000000000",1,"DN01.33.08a",null,"Total",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010039","NATIONAL|TRANSPORT","010",39,1,1,"039","001","001","010039001","010039001001","NATIONAL","TRANSPORT","ADMINISTRATION","MINISTRY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,9,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010039","NATIONAL|TRANSPORT","010",39,3,5,"039","003","005","010039003","010039003005","NATIONAL","TRANSPORT","RAIL TRANSPORT","RAIL ADMINISTRATION SUPPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,9,2,0,0,0,0,0,0,"","","","",null,null,null,"Nature of losses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010040","NATIONAL|WATER AND SANITATION","010",40,1,6,"040","001","006","010040001","010040001006","NATIONAL","WATER AND SANITATION","ADMINISTRATION","PROVINCIAL AND INTERNATIONAL COORDINATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,30,9,3,1,0,0,0,0,0,"5-30-9-3-1-0-0-0-0-0-5","0530090301000000","005030009003001000000000",1,"DN01.33.27",null,null,"Estimate of impairment of accrued departmental revenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"010041","NATIONAL|WOMEN, YOUTH AND PERSONS WITH DISABILITIES","010",41,1,4,"041","001","004","010041001","010041001004","NATIONAL","WOMEN, YOUTH AND PERSONS WITH DISABILITIES","ADMINISTRATION","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,null,null,null,null,null,null,5,31,1,9,1,0,0,0,0,0,"5-31-1-9-1-0-0-0-0-0-5","0531010901000000","005031001009001000000000",1,"DN01.34.08",null,null,"Current year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008001","NORTH WEST|AGRICULTURAL AND RURAL DEVELOPMENT","008",1,1,5,"001","001","005","008001001","008001001005","NORTH WEST","AGRICULTURAL AND RURAL DEVELOPMENT","ADMINISTRATION","COMMUNICATION 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,5,31,2,1,0,0,0,0,0,0,"5-31-2-1-0-0-0-0-0-0-4","0531020100000000","005031002001000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008001","NORTH WEST|AGRICULTURAL AND RURAL DEVELOPMENT","008",1,5,1,"001","005","001","008001005","008001005001","NORTH WEST","AGRICULTURAL AND RURAL DEVELOPMENT","RESEARCH AND TECHNOLOGY  DEVELOPMENT SERVICES","RESEARCH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,31,2,12,0,0,0,0,0,0,"5-31-2-12-0-0-0-0-0-0-4","0531021200000000","005031002012000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008003","NORTH WEST|COMMUNITY SAFETY AND TRANSPORT MANAGEMENT","008",3,1,3,"003","001","003","008003001","008003001003","NORTH WEST","COMMUNITY SAFETY AND TRANSPORT MANAGEMENT","ADMINISTRATION","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,null,null,null,null,null,null,5,31,2,21,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008003","NORTH WEST|COMMUNITY SAFETY AND TRANSPORT MANAGEMENT","008",3,4,3,"003","004","003","008003004","008003004003","NORTH WEST","COMMUNITY SAFETY AND TRANSPORT MANAGEMENT","TRANSPORT REGULATIONS","OPERATOR LICENCES AND PERMITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,31,3,13,0,0,0,0,0,0,"5-31-3-13-0-0-0-0-0-0-4","0531031300000000","005031003013000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008005","NORTH WEST|ECONOMIC DEVELOPMENT, ENVIRONMENT, CONSERVATION AND TOURISM","008",5,6,4,"005","006","004","008005006","008005006004","NORTH WEST","ECONOMIC DEVELOPMENT, ENVIRONMENT, CONSERVATION AND TOURISM","ENVIRONMENTAL SERVICES","BIODIVERSITY 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,5,31,4,8,0,0,0,0,0,0,"5-31-4-8-0-0-0-0-0-0-4","0531040800000000","005031004008000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008006","NORTH WEST|EDUCATION","008",6,1,2,"006","001","002","008006001","008006001002","NORTH WEST","EDUCATION","ADMINISTRATION","CORPORATE SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,31,4,14,0,0,0,0,0,0,"5-31-4-14-0-0-0-0-0-0-4","0531041400000000","005031004014000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008006","NORTH WEST|EDUCATION","008",6,6,3,"006","006","003","008006006","008006006003","NORTH WEST","EDUCATION","INFRASTRUCTURE DEVELOPMENT","EARLY CHILDHOOD 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,5,31,5,1,0,0,0,0,0,0,"5-31-5-1-0-0-0-0-0-0-4","0531050100000000","005031005001000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008007","NORTH WEST|HEALTH","008",7,4,2,"007","004","002","008007004","008007004002","NORTH WEST","HEALTH","PROVINCIAL HOSPITAL SERVICES","PSYCHIATRIC/ MENTAL HOSPITALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,31,5,21,0,0,0,0,0,0,"5-31-5-21-0-0-0-0-0-0-4","0531052100000000","005031005021000000000000",1,null,null,null,null,null,null,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,"008007","NORTH WEST|HEALTH","008",7,7,3,"007","007","003","008007007","008007007003","NORTH WEST","HEALTH","HEALTH CARE SUPPORT SERVICES","ORTHOTIC AND PROSTHETIC 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,5,31,5,21,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008009","NORTH WEST|OFFICE OF THE PREMIER","008",9,2,5,"009","002","005","008009002","008009002005","NORTH WEST","OFFICE OF THE PREMIER","INSTITUTIONAL DEVELOPMENT","PROGRAMME 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,5,31,6,15,0,0,0,0,0,0,"5-31-6-15-0-0-0-0-0-0-4","0531061500000000","005031006015000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008011","NORTH WEST|PROVINCIAL TREASURY","008",11,3,3,"011","003","003","008011003","008011003003","NORTH WEST","PROVINCIAL TREASURY","ASSET AND LIABILITIES MANAGEMENT","SUPPORT AND INTERLINKED FINANCIAL 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,null,null,null,null,null,null,5,31,7,1,3,3,0,0,0,0,"5-31-7-1-3-3-0-0-0-0-5","0531070103030000","005031007001003003000000",1,null,null,null,"Total",null,null,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,"008012","NORTH WEST|PUBLIC WORKS AND ROADS","008",12,2,7,"012","002","007","008012002","008012002007","NORTH WEST","PUBLIC WORKS AND ROADS","PUBLIC WORKS INFRASTRUCTURE","FACILITY MANAGEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,32,2,2,0,0,0,0,0,0,"5-32-2-2-0-0-0-0-0-0-4","0532020200000000","005032002002000000000000",1,"DN02.35.02",null,null,"Capital"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008012","NORTH WEST|PUBLIC WORKS AND ROADS","008",12,4,3,"012","004","003","008012004","008012004003","NORTH WEST","PUBLIC WORKS AND ROADS","COMMUNITY BASED PROGRAMME","INNOVATION AND EMPOWERMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,32,3,3,0,0,0,0,0,0,"5-32-3-3-0-0-0-0-0-0-4","0532030300000000","005032003003000000000000",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008013","NORTH WEST|SOCIAL DEVELOPMENT","008",13,4,2,"013","004","002","008013004","008013004002","NORTH WEST","SOCIAL DEVELOPMENT","RESTORATIVE SERVICES","CRIME PREVENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,32,3,11,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007001","NORTHERN CAPE|AGRICULTURE, ENVIRONMENTAL AFFAIRS, RURAL DEVELOPMENT AND LAND REFORM","007",1,5,1,"001","005","001","007001005","007001005001","NORTHERN CAPE","AGRICULTURE, ENVIRONMENTAL AFFAIRS, RURAL DEVELOPMENT AND LAND REFORM","RESEARCH AND TECHNOLOGY DEVELOPMENT SERVICES","RESEARCH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,33,1,5,0,0,0,0,0,0,"5-33-1-5-0-0-0-0-0-0-4","0533010500000000","005033001005000000000000",1,"DN01.36.05",null,"Sales of capital assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007003","NORTHERN CAPE|ECONOMIC DEVELOPMENT AND TOURISM","007",3,1,1,"003","001","001","007003001","007003001001","NORTHERN CAPE","ECONOMIC DEVELOPMENT AND TOURISM","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,33,3,3,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007003","NORTHERN CAPE|ECONOMIC DEVELOPMENT AND TOURISM","007",3,3,3,"003","003","003","007003003","007003003003","NORTHERN CAPE","ECONOMIC DEVELOPMENT AND TOURISM","TRADE AND SECTOR DEVELOPMENT","OFFICE OF THE CHIEF DIRECTOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,33,5,0,0,0,0,0,0,0,"5-33-5-0-0-0-0-0-0-0-3","0533050000000000","005033005000000000000000",1,"DN01.36.17a",null,"Guarantees issued/received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007004","NORTHERN CAPE|EDUCATION","007",4,6,2,"004","006","002","007004006","007004006002","NORTHERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","INFRASTRUCTURE ORDINARY SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,33,6,11,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007005","NORTHERN CAPE|HEALTH","007",5,1,1,"005","001","001","007005001","007005001001","NORTHERN CAPE","HEALTH","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,33,6,11,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007005","NORTHERN CAPE|HEALTH","007",5,5,1,"005","005","001","007005005","007005005001","NORTHERN CAPE","HEALTH","CENTRAL HOSPITAL SERVICES","PROVINCIAL TERTIARY HOSPITAL 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,5,34,4,2,0,0,0,0,0,0,"5-34-4-2-0-0-0-0-0-0-3","0534040200000000","005034004002000000000000",1,"DN01.37.05a",null,"Total",null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007007","NORTHERN CAPE|PROVINCIAL LEGISLATURE","007",7,3,2,"007","003","002","007007003","007007003002","NORTHERN CAPE","PROVINCIAL LEGISLATURE","PARLIAMENTARY BUSINESS","PUBLIC PARTICIPATION AND 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,5,35,1,5,0,0,0,0,0,0,"5-35-1-5-0-0-0-0-0-0-4","0535010500000000","005035001005000000000000",1,"DN01.38.05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007008","NORTHERN CAPE|PROVINCIAL TREASURY","007",8,2,1,"008","002","001","007008002","007008002001","NORTHERN CAPE","PROVINCIAL TREASURY","SUSTAINABLE RESOURCE","PROGRAMME 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,5,35,2,2,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007008","NORTHERN CAPE|PROVINCIAL TREASURY","007",8,6,4,"008","006","004","007008006","007008006004","NORTHERN CAPE","PROVINCIAL TREASURY","PROVINCIAL INTERNAL AUDIT","INTERNAL AUDIT (AGRICULTURE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,35,4,3,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007010","NORTHERN CAPE|SOCIAL DEVELOPMENT","007",10,1,2,"010","001","002","007010001","007010001002","NORTHERN CAPE","SOCIAL DEVELOPMENT","ADMINISTRATION","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,null,null,null,null,null,null,5,36,10,0,0,0,0,0,0,0,"5-36-10-0-0-0-0-0-0-0-3","0536100000000000","005036010000000000000000",1,"DN01.39.46"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007011","NORTHERN CAPE|SPORT, ARTS AND CULTURE","007",11,1,1,"011","001","001","007011001","007011001001","NORTHERN CAPE","SPORT, ARTS AND CULTURE","ADMINISTRATION","OFFICE OF THE MEC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,37,12,1,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,"Provision 1","Provision 2","Provision 3","Provision 4",null,"Total provisions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007011","NORTHERN CAPE|SPORT, ARTS AND CULTURE","007",11,3,2,"011","003","002","007011003","007011003002","NORTHERN CAPE","SPORT, ARTS AND CULTURE","LIBRARY AND ARCHIVES SERVICES","LIBRARY 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,5,37,12,1,2,1,0,0,0,0,"5-37-12-1-2-1-0-0-0-0-6","0537120102010000","005037012001002001000000",1,null,null,null,"Provision 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009001","WESTERN CAPE|AGRICULTURE","009",1,2,1,"001","002","001","009001002","009001002001","WESTERN CAPE","AGRICULTURE","SUSTAINABLE RESOURCE USE AND MANAGEMENT","AGRICULTURAL ENGINEERING SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,37,12,2,1,0,0,0,0,0,"5-37-12-2-1-0-0-0-0-0-5","0537120201000000","005037012002001000000000",1,null,null,null,"Opening balance",null,null,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,"009001","WESTERN CAPE|AGRICULTURE","009",1,6,3,"001","006","003","009001006","009001006003","WESTERN CAPE","AGRICULTURE","AGRICULTURAL ECONOMICS SERVICES","MACROECONOMICS  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,5,37,12,2,4,3,0,0,0,0,"5-37-12-2-4-3-0-0-0-0-6","0537120204030000","005037012002004003000000",1,null,null,null,"Provision 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009003","WESTERN CAPE|CULTURAL AFFAIRS AND SPORT","009",3,1,2,"003","001","002","009003001","009003001002","WESTERN CAPE","CULTURAL AFFAIRS AND SPORT","ADMINISTRATION","FINANCIAL 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,null,null,null,null,null,null,5,37,12,2,7,4,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009003","WESTERN CAPE|CULTURAL AFFAIRS AND SPORT","009",3,3,3,"003","003","003","009003003","009003003003","WESTERN CAPE","CULTURAL AFFAIRS AND SPORT","LIBRARY AND ARCHIVE SERVICES","ARCHIVES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,37,12,2,7,4,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009004","WESTERN CAPE|ECONOMIC DEVELOPMENT AND TOURISM","009",4,5,5,"004","005","005","009004005","009004005005","WESTERN CAPE","ECONOMIC DEVELOPMENT AND TOURISM","ECONOMIC PLANNING","BROADBAND FOR THE ECONOMY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,38,11,0,0,0,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009005","WESTERN CAPE|EDUCATION","009",5,3,1,"005","003","001","009005003","009005003001","WESTERN CAPE","EDUCATION","INDEPENDENT SCHOOL SUBSIDIES","PRIMARY LEVEL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,2,1,3,0,0,0,0,0,"5-39-2-1-3-0-0-0-0-0-5","0539020103000000","005039002001003000000000",1,"DN00.41.02c",null,"Disposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009005","WESTERN CAPE|EDUCATION","009",5,6,3,"005","006","003","009005006","009005006003","WESTERN CAPE","EDUCATION","INFRASTRUCTURE DEVELOPMENT","SPECIAL SCHOOLS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,2,4,4,0,0,0,0,0,"5-39-2-4-4-0-0-0-0-0-4","0539020404000000","005039002004004000000000",1,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009006","WESTERN CAPE|ENVIRONMENTAL AFFAIRS AND DEVELOPMENT PLANNING","009",6,5,2,"006","005","002","009006005","009006005002","WESTERN CAPE","ENVIRONMENTAL AFFAIRS AND DEVELOPMENT PLANNING","BIODIVERSITY MANAGEMENT","WESTERN CAPE NATURE CONSERVATION BOARD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,12,2,4,0,0,0,0,0,"5-39-12-2-4-0-0-0-0-0-4","0539120204000000","005039012002004000000000",1,null,null,"Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009007","WESTERN CAPE|HEALTH","009",7,6,1,"007","006","001","009007006","009007006001","WESTERN CAPE","HEALTH","HEALTH SCIENCES AND TRAINING","NURSE TRAINING COLLEGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,5,1,1,5,0,0,0,0,"5-39-5-1-1-5-0-0-0-0-6","0539050101050000","005039005001001005000000",1,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009008","WESTERN CAPE|HUMAN SETTLEMENTS","009",8,2,2,"008","002","002","009008002","009008002002","WESTERN CAPE","HUMAN SETTLEMENTS","HOUSING NEEDS, RESEARCH AND PLANNING","PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,5,2,3,4,0,0,0,0,"5-39-5-2-3-4-0-0-0-0-6","0539050203040000","005039005002003004000000",1,null,null,"Received current, not paid (Paid current year, received prior year)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009008","WESTERN CAPE|HUMAN SETTLEMENTS","009",8,4,1,"008","004","001","009008004","009008004001","WESTERN CAPE","HUMAN SETTLEMENTS","HOUSING ASSET MANAGEMENT","ADMINISTRATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,5,2,4,3,0,0,0,0,"5-39-5-2-4-3-0-0-0-0-6","0539050204030000","005039005002004003000000",1,null,null,"(Capital work-in-progress current costs and finance lease payments)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009010","WESTERN CAPE|PREMIER","009",10,3,1,"010","003","001","009010003","009010003001","WESTERN CAPE","PREMIER","PEOPLE MANAGEMENT","PROGRAMME 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,5,39,5,4,1,5,0,0,0,0,"","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009011","WESTERN CAPE|PROVINCIAL PARLIAMENT","009",11,1,2,"011","001","002","009011001","009011001002","WESTERN CAPE","PROVINCIAL PARLIAMENT","GOVERNANCE (LEADERSHIP) AND ADMINISTRATION","OFFICE OF THE SECRETARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,6,1,1,4,0,0,0,0,"5-39-6-1-1-4-0-0-0-0-6","0539060101040000","005039006001001004000000",1,null,null,"Cash received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009012","WESTERN CAPE|PROVINCIAL TREASURY","009",12,3,3,"012","003","003","009012003","009012003003","WESTERN CAPE","PROVINCIAL TREASURY","ASSET MANAGEMENT","SUPPORTING AND INTERLINKED FINANCIAL SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,6,3,0,0,0,0,0,0,"5-39-6-3-0-0-0-0-0-0-4","0539060300000000","005039006003000000000000",1,null,null,"SPECIALISED MILITARY ASSETS",null,null,null,0,0,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009013","WESTERN CAPE|SOCIAL DEVELOPMENT","009",13,2,1,"013","002","001","009013002","009013002001","WESTERN CAPE","SOCIAL DEVELOPMENT","SOCIAL WELFARE SERVICES","MANAGEMENT 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,5,39,6,4,0,0,0,0,0,0,"5-39-6-4-0-0-0-0-0-0-4","0539060400000000","005039006004000000000000",1,null,null,"BIOLOGICAL ASSETS",null,null,null,0,0,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"009014","WESTERN CAPE|TRANSPORT AND PUBLIC WORKS","009",14,3,3,"014","003","003","009014003","009014003003","WESTERN CAPE","TRANSPORT AND PUBLIC WORKS","TRANSPORT INFRASTRUCTURE","INFRASTRUCTURE DESIGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,7,1,1,4,0,0,0,0,"5-39-7-1-1-4-0-0-0-0-6","0539070101040000","005039007001001004000000",1,"DN01.41.04",null,"Disposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANSPORT AND PUBLIC WORKS","ADMINISTRATION","DEPARTMENTAL STRATEGY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,7,2,3,1,0,0,0,0,"5-39-7-2-3-1-0-0-0-0-6","0539070203010000","005039007002003001000000",1,"DN02.41.04",null,"Opening balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SOCIAL DEVELOPMENT","DEVELOPMENT AND RESEARCH","INSTITUTIONAL CAPACITY BUILDING AND  SUPPORT FOR NPOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,7,4,1,5,0,0,0,0,"5-39-7-4-1-5-0-0-0-0-6","0539070401050000","005039007004001005000000",1,"DN03.41.05",null,"Closing balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANSPORT AND PUBLIC WORKS","TRANSPORT INFRASTRUCTURE","CONSTRUCTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,7,6,5,0,0,0,0,0,"5-39-7-6-5-0-0-0-0-0-5","0539070605000000","005039007006005000000000",1,null,null,null,"Relating to 2013/14",null,null,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,"TRANSPORT AND PUBLIC WORKS","TRANSPORT REGULATION","TRANSPORT ADMINISTRATION AND LICENSING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,8,0,0,0,0,0,0,0,"5-39-8-0-0-0-0-0-0-0-3","0539080000000000","005039008000000000000000",1,"DN05.41.22",null,"MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2015"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TRANSPORT AND PUBLIC WORKS","TRANSPORT INFRASTRUCTURE","INFRASTRUCTURE DESIGN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,8,3,3,0,0,0,0,0,"5-39-8-3-3-0-0-0-0-0-5","0539080303000000","005039008003003000000000",1,"DN05.41.39",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,"TRANSPORT AND PUBLIC WORKS","TRANSPORT INFRASTRUCTURE","INFRASTRUCTURE PLANNING",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,9,1,1,0,0,0,0,0,"5-39-9-1-1-0-0-0-0-0-5","0539090101000000","005039009001001000000000",1,"DN05.41.57",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,"PROVINCIAL TREASURY","Financial Governance","Corporate Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,9,4,1,0,0,0,0,0,"5-39-9-4-1-0-0-0-0-0-5","0539090401000000","005039009004001000000000",1,"DN05.41.75",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,"SOCIAL DEVELOPMENT","Children and Families","ECD and Partial Care",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,9,4,6,2,0,0,0,0,"5-39-9-4-6-2-0-0-0-0-6","0539090406020000","005039009004006002000000",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,"TRANSPORT & PUBLIC WORKS","Transport Regulation","Operator Licence and Permits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,39,10,1,3,0,0,0,0,0,"5-39-10-1-3-0-0-0-0-0-5","0539100103000000","005039010001003000000000",1,"DN05.41.99",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,5,39,11,1,5,0,0,0,0,0,"","","",""]
[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,5,40,3,2,0,0,0,0,0,0,"5-40-3-2-0-0-0-0-0-0-4","0540030200000000","005040003002000000000000",1,"DN04.42.14",null,"Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,4,2,0,0,0,0,0,0,"5-40-4-2-0-0-0-0-0-0-4","0540040200000000","005040004002000000000000",1,"DN05.42.14",null,"Additions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,9,4,0,0,0,0,0,0,"","","",""]
[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,5,40,6,1,3,0,0,0,0,0,"5-40-6-1-3-0-0-0-0-0-5","0540060103000000","005040006001003000000000",1,null,null,"(Capital work-in-progress current costs and finance lease payments)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,6,3,4,0,0,0,0,0,"5-40-6-3-4-0-0-0-0-0-5","0540060304000000","005040006003004000000000",1,null,null,"Received current, not paid (Paid current year, received prior year)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,6,5,5,0,0,0,0,0,"","","",""]
[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,5,40,7,2,4,0,0,0,0,0,"","","",""]
[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,5,40,7,5,4,0,0,0,0,0,"","","","",null,null,"Include discussion here where deemed relevant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,8,1,5,0,0,0,0,0,"5-40-8-1-5-0-0-0-0-0-5","0540080105000000","005040008001005000000000",1,"DN02.42.05",null,"Closing balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,40,8,2,5,0,0,0,0,0,"","","",""]
[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,5,40,8,5,1,0,0,0,0,0,"5-40-8-5-1-0-0-0-0-0-5","0540080501000000","005040008005001000000000",1,"DN06.42.01",null,"Opening balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,0,0,0,0,0,0,0,0,"","","","",null,null,null,null,null,null,"R'000",null,"R'000","R'000",null,"R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,1,1,1,0,0,0,0,0,"5-41-1-1-1-0-0-0-0-0-5","0541010101000000","005041001001001000000000",1,"DN01.43.18",null,"Opening balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,3,1,3,0,0,0,0,0,"5-41-3-1-3-0-0-0-0-0-5","0541030103000000","005041003001003000000000",1,"DN03.43.19",null,"Disposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,3,3,4,0,0,0,0,0,"","","",""]
[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,5,41,4,1,2,5,0,0,0,0,"5-41-4-1-2-5-0-0-0-0-6","0541040102050000","005041004001002005000000",1,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,4,3,1,3,0,0,0,0,"5-41-4-3-1-3-0-0-0-0-6","0541040301030000","005041004003001003000000",1,null,null,"(Capital work-in-progress current costs and finance lease payments)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,4,3,2,1,0,0,0,0,"5-41-4-3-2-1-0-0-0-0-6","0541040302010000","005041004003002001000000",1,null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,5,1,0,0,0,0,0,0,"5-41-5-1-0-0-0-0-0-0-4","0541050100000000","005041005001000000000000",1,null,null,"BUILDINGS AND OTHER FIXED STRUCTURES",null,null,null,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,5,3,1,0,0,0,0,0,"5-41-5-3-1-0-0-0-0-0-5","0541050301000000","005041005003001000000000",1,null,null,"Land",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,5,3,2,4,0,0,0,0,"","","","",null,null,"TOTAL DISPOSAL OF IMMOVABLE TANGIBLE CAPITAL ASSETS",null,null,null,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,5,3,2,4,0,0,0,0,"","","","",null,null,"Movement for 2013/14"]
[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,5,41,6,2,1,4,0,0,0,0,"5-41-6-2-1-4-0-0-0-0-6","0541060201040000","005041006002001004000000",1,"DN02.43.04",null,"Disposals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,6,4,1,0,0,0,0,0,"5-41-6-4-1-0-0-0-0-0-5","0541060401000000","005041006004001000000000",1,null,null,"Opening balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,6,4,5,0,0,0,0,0,"","","",""]
[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,5,41,7,1,4,0,0,0,0,0,"5-41-7-1-4-0-0-0-0-0-5","0541070104000000","005041007001004000000000",1,"DN06.43.16",null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,9,1,4,0,0,0,0,0,"5-41-9-1-4-0-0-0-0-0-5","0541090104000000","005041009001004000000000",1,"DN06.43.39",null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,11,1,0,0,0,0,0,0,"5-41-11-1-0-0-0-0-0-0-4","0541110100000000","005041011001000000000000",1,"DN06.43.63",null,"BUILDINGS AND OTHER FIXED STRUCTURES",null,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,11,2,1,0,0,0,0,0,"5-41-11-2-1-0-0-0-0-0-5","0541110201000000","005041011002001000000000",1,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,5,41,12,3,0,0,0,0,0,0,"5-41-12-3-0-0-0-0-0-0-4","0541120300000000","005041012003000000000000",1,"DN06.43.80",null,"LAND AND SUBSOIL ASSETS",null,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,13,1,1,0,0,0,0,0,"","","",""]
[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,5,41,13,4,0,0,0,0,0,0,"5-41-13-4-0-0-0-0-0-0-4","0541130400000000","005041013004000000000000",1,null,"d","Facilities on right to use land",null,null,null,null,"Duration of use","Annexure 9","Number",null,"Number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,13,4,5,0,0,0,0,0,"5-41-13-4-5-0-0-0-0-0-5","0541130405000000","005041013004005000000000",1,null,null,"Dwellings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,41,13,5,2,7,0,0,0,0,"","","",""]
[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,5,42,0,0,0,0,0,0,0,0,"5-42-0-0-0-0-0-0-0-0-2","0542000000000000","005042000000000000000000",1,"DN07.42.00",42,"Agent-principal arrangements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,42,2,1,2,0,0,0,0,0,"5-42-2-1-2-0-0-0-0-0-5","0542020102000000","005042002001002000000000",1,"DN07.42.16"]
[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,5,42,2,1,11,0,0,0,0,0,"5-42-2-1-11-0-0-0-0-0-5","0542020111000000","005042002001011000000000",1,"DN07.42.25",null,null,"Total",null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,42,2,2,0,0,0,0,0,0,"","","","",null,null,null,"Name of principal entity",null,null,"Total agency funds received","Amount remitted to the principal","Variance betw amounts received and amounts remitted","Explanation of the variance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,42,2,2,10,0,0,0,0,0,"","","",""]
[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,5,43,1,5,0,0,0,0,0,0,"","","",""]
[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,5,43,2,5,0,0,0,0,0,0,"5-43-2-5-0-0-0-0-0-0-4","0543020500000000","005043002005000000000000",1,null,null,"Line item 5 affected by the change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,44,1,0,0,0,0,0,0,0,"5-44-1-0-0-0-0-0-0-0-3","0544010000000000","005044001000000000000000",1,"DN07.44.01",null,44.1,"Correction of prior period error for secondary information ",null,null,null,null,null,null,null,"2013/14"]
[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,5,44,1,1,7,0,0,0,0,0,"5-44-1-1-7-0-0-0-0-0-5","0544010107000000","005044001001007000000000",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,5,44,1,3,6,0,0,0,0,0,"5-44-1-3-6-0-0-0-0-0-5","0544010306000000","005044001003006000000000",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,5,44,1,4,1,0,0,0,0,0,"5-44-1-4-1-0-0-0-0-0-5","0544010401000000","005044001004001000000000",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,5,44,1,4,11,0,0,0,0,0,"","","",""]
[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,5,51,8,0,0,0,0,0,0,0,"","","",""]
[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,5,51,8,0,0,0,0,0,0,0,"","","",""]
[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,5,51,8,0,0,0,0,0,0,0,"","","",""]
[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,5,51,8,0,0,0,0,0,0,0,"","","",""]
[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,5,51,8,0,0,0,0,0,0,0,"","","",""]
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[]
[null,"Appropriation Statement",null,null,null,null,"Approp Stat"]
[]
[null,"Notes to the Appropriation Statement",null,null,null,null,"NAS"]
[]
[null,"Statement of Financial Performance",null,null,null,null,"Per"]
[]
[null,"Statement of Financial Position",null,null,null,null,"Pos"]
[]
[null,"Statement of Changes in Net Assets",null,null,null,null,"Stat Chg in NA"]
[]
[null,"Cash Flow Statement",null,null,null,null,"CFS"]
[]
[null,"Notes to the Annual Financial Statements",null,null,null,null,"Notes"]
[]
[null,"Transfer of Functions and Mergers",null,null,null,null,"Transfer of Functions"]
[]
[null,"Statement of Conditional Grants Received",null,null,null,null,"Cond Grants Received"]
[]
[null,"Statement of Conditional Grants Paid to the Provinces",null,null,null,null,"Cond Grants Paid to Prov"]
[]
[null,"Statement of Grants Paid to Municipalities",null,null,null,null,"Grants Paid to Munics"]
[]
[null,"Notes 48 onwards",null,null,null,null,"Notes 50+"]
[]
[null,"Annexures"]
[]
[null,null,"Annexure","1A",null,null,"Anx 1A"]
[null,null,"Annexure","1B",null,null,"Anx 1B"]
[null,null,"Annexure","1C",null,null,"Anx 1C"]
[null,null,"Annexure","1D",null,null,"Anx 1D"]
[null,null,"Annexure","1E",null,null,"Anx 1E"]
[null,null,"Annexure","1F",null,null,"Anx 1F"]
[null,null,"Annexure","1G",null,null,"Anx 1G"]
[null,null,"Annexure","1H",null,null,"Anx 1H"]
[null,null,"Annexure","1I",null,null,"Anx 1I"]
[null,null,"Annexure","1J",null,null,"Anx 1J"]
[null,null,"Annexure","1K",null,null,"Anx 1K"]
[null,null,"Annexure","1L",null,null,"Anx 1L"]
[null,null,"Annexure","2A",null,null,"Anx 2A"]
[null,null,"Annexure","2B",null,null,"Anx 2B"]
[null,null,"Annexure","3A",null,null,"Anx 3A"]
[null,null,"Annexure","3B",null,null,"Anx 3B"]
[null,null,"Annexure",4,null,null,"Anx 4"]
[null,null,"Annexure",5,null,null,"Anx 5"]
[null,null,"Annexure",6,null,null,"Anx 6"]
[null,null,"Annexure",7,null,null,"Anx 7"]
[null,null,"Annexure","8A",null,null,"Anx 8A"]
[null,null,"Annexure","8B",null,null,"Anx 8B"]
[null,null,"Annexure",9,null,null,"Anx 9"]
[null,null,"Annexure",10,null,null,"Anx 10"]
[null,null,"Annexure     11 ",null,null,null,"Anx 11"]
[null,null,"Exception Report",null,null,null,"Exceptions"]
[null,null,"Clearing accounts",null,null,null,"Clearing accounts"]

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[null,null,1]
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[null,null,1]
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[null,null,1,null,null,null,"Salaries and wages",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Social contributions",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Goods and services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Administrative fees",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Advertising",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Minor assets",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Audit costs: External",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Bursaries: Employees",0,0,0,0,0,0,0,0,0]
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[null,null,1,null,null,null,"Computer services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Scientific and technological services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Legal services",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Agency and support / outsourced services",0,0,0,0,0,0,0,0,0]
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[null,null,1,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Housing",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Medicine",{"$f":"SUMIFS(H$151:H$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G92)","v":0},0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Inventory: Other supplies",0,0,0,0,0,{"$f":"K94-L94","v":0},{"$f":"IFERROR(L94/K94,0)","v":0},0,0]
[null,null,1,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Consumable: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Operating payments",{"$f":"SUMIFS(H$151:H$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G102)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(O$151:O$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G102)","v":0},0]
[null,null,1,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Transfers and subsidies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Provinces and municipalities",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Provinces",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Provincial Revenue Funds",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Provincial agencies and funds",{"$f":"SUMIFS(H$151:H$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G112)","v":0},0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Municipalities",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Municipal bank accounts",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Departmental agencies and accounts",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Social security funds",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Departmental agencies",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Public corporations",{"$f":"SUMIFS(H$151:H$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G122)","v":0},0,0,0,0,0,0,{"$f":"SUMIFS(O$151:O$3150,$D$151:$D$3150,\"E\",$G$151:$G$3150,$G122)","v":0},0]
[null,null,1,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,0,{"$f":"K126-L126","v":0},{"$f":"IFERROR(L126/K126,0)","v":0},0,0]
[null,null,1,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0]
[null,null,1,null,null,null,"Households",0,0,0,0,0,0,0,0,0]
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[0,0,{"$f":"C151","v":0},"E",null,null,"Contractors",{"$f":"SUMIF($W181:$OC181,H$151,$W203:$OC203)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W203:$OC203)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W203:$OC203)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W203:$OC203)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W203:$OC203)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W203:$OC203)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W203:$OC203)","v":0},null,null,null,null,null,"Contractors",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Contractors",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Agency and support / outsourced services",{"$f":"SUMIF($W181:$OC181,H$151,$W204:$OC204)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W204:$OC204)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W204:$OC204)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W204:$OC204)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W204:$OC204)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W204:$OC204)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W204:$OC204)","v":0},null,null,null,null,null,"Agency and support / outsourced services",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Agency and support / outsourced services",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Entertainment",{"$f":"SUMIF($W181:$OC181,H$151,$W205:$OC205)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W205:$OC205)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W205:$OC205)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W205:$OC205)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W205:$OC205)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W205:$OC205)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W205:$OC205)","v":0},null,null,null,null,null,"Entertainment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Entertainment",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Fleet services (including government motor transport)",{"$f":"SUMIF($W181:$OC181,H$151,$W206:$OC206)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W206:$OC206)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W206:$OC206)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W206:$OC206)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W206:$OC206)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W206:$OC206)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W206:$OC206)","v":0},null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Housing",{"$f":"SUMIF($W181:$OC181,H$151,$W207:$OC207)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W207:$OC207)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W207:$OC207)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W207:$OC207)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W207:$OC207)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W207:$OC207)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W207:$OC207)","v":0},null,null,null,null,null,"Housing",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Housing",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Clothing material and accessories",{"$f":"SUMIF($W181:$OC181,H$151,$W208:$OC208)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W208:$OC208)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W208:$OC208)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W208:$OC208)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W208:$OC208)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W208:$OC208)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W208:$OC208)","v":0},null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Farming supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W209:$OC209)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W209:$OC209)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W209:$OC209)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W209:$OC209)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W209:$OC209)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W209:$OC209)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W209:$OC209)","v":0},null,null,null,null,null,"Inventory: Farming supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Farming supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Food and food supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W210:$OC210)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W210:$OC210)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W210:$OC210)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W210:$OC210)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W210:$OC210)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W210:$OC210)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W210:$OC210)","v":0},null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Fuel, oil and gas",{"$f":"SUMIF($W181:$OC181,H$151,$W211:$OC211)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W211:$OC211)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W211:$OC211)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W211:$OC211)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W211:$OC211)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W211:$OC211)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W211:$OC211)","v":0},null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Learner and teacher support material",{"$f":"SUMIF($W181:$OC181,H$151,$W212:$OC212)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W212:$OC212)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W212:$OC212)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W212:$OC212)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W212:$OC212)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W212:$OC212)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W212:$OC212)","v":0},null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Materials and supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W213:$OC213)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W213:$OC213)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W213:$OC213)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W213:$OC213)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W213:$OC213)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W213:$OC213)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W213:$OC213)","v":0},null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Medical supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W214:$OC214)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W214:$OC214)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W214:$OC214)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W214:$OC214)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W214:$OC214)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W214:$OC214)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W214:$OC214)","v":0},null,null,null,null,null,"Inventory: Medical supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medical supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Medicine",{"$f":"SUMIF($W181:$OC181,H$151,$W215:$OC215)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W215:$OC215)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W215:$OC215)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W215:$OC215)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W215:$OC215)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W215:$OC215)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W215:$OC215)","v":0},null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Medsas inventory interface",{"$f":"SUMIF($W181:$OC181,H$151,$W216:$OC216)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W216:$OC216)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W216:$OC216)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W216:$OC216)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W216:$OC216)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W216:$OC216)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W216:$OC216)","v":0},null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Inventory: Other supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W217:$OC217)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W217:$OC217)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W217:$OC217)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W217:$OC217)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W217:$OC217)","v":0},0,{"$f":"IFERROR(L217/K217,0)","v":0},{"$f":"SUMIF($W181:$OC181,O$151,$W217:$OC217)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W217:$OC217)","v":0},null,null,null,null,null,"Inventory: Other supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Other supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Consumable supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W218:$OC218)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W218:$OC218)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W218:$OC218)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W218:$OC218)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W218:$OC218)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W218:$OC218)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W218:$OC218)","v":0},null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Consumable: Stationery, printing and office supplies",{"$f":"SUMIF($W181:$OC181,H$151,$W219:$OC219)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W219:$OC219)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W219:$OC219)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W219:$OC219)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W219:$OC219)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W219:$OC219)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W219:$OC219)","v":0},null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Operating leases",{"$f":"SUMIF($W181:$OC181,H$151,$W220:$OC220)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W220:$OC220)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W220:$OC220)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W220:$OC220)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W220:$OC220)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W220:$OC220)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W220:$OC220)","v":0},null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Property payments",{"$f":"SUMIF($W181:$OC181,H$151,$W221:$OC221)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W221:$OC221)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W221:$OC221)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W221:$OC221)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W221:$OC221)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W221:$OC221)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W221:$OC221)","v":0},null,null,null,null,null,"Property payments",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Transport provided: Departmental activity",{"$f":"SUMIF($W181:$OC181,H$151,$W222:$OC222)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W222:$OC222)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W222:$OC222)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W222:$OC222)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W222:$OC222)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W222:$OC222)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W222:$OC222)","v":0},null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Travel and subsistence",{"$f":"SUMIF($W181:$OC181,H$151,$W223:$OC223)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W223:$OC223)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W223:$OC223)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W223:$OC223)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W223:$OC223)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W223:$OC223)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W223:$OC223)","v":0},null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Training and development",{"$f":"SUMIF($W181:$OC181,H$151,$W224:$OC224)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W224:$OC224)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W224:$OC224)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W224:$OC224)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W224:$OC224)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W224:$OC224)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W224:$OC224)","v":0},null,null,null,null,null,"Training and development",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0]
[0,0,{"$f":"C151","v":0},"E",null,null,"Operating payments",{"$f":"SUMIF($W181:$OC181,H$151,$W225:$OC225)","v":0},{"$f":"SUMIF($W181:$OC181,I$151,$W225:$OC225)","v":0},{"$f":"SUMIF($W181:$OC181,J$151,$W225:$OC225)","v":0},{"$f":"SUMIF($W181:$OC181,K$151,$W225:$OC225)","v":0},{"$f":"SUMIF($W181:$OC181,L$151,$W225:$OC225)","v":0},0,0,{"$f":"SUMIF($W181:$OC181,O$151,$W225:$OC225)","v":0},{"$f":"SUMIF($W181:$OC181,P$151,$W225:$OC225)","v":0},null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0]
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[null,null,{"$f":"C451","v":0},"E",null,null,"Inventory: Food and food supplies",{"$f":"SUMIF($W481:$OC481,H$151,$W510:$OC510)","v":0},{"$f":"SUMIF($W481:$OC481,I$151,$W510:$OC510)","v":0},{"$f":"SUMIF($W481:$OC481,J$151,$W510:$OC510)","v":0},{"$f":"SUMIF($W481:$OC481,K$151,$W510:$OC510)","v":0},{"$f":"SUMIF($W481:$OC481,L$151,$W510:$OC510)","v":0},0,0,{"$f":"SUMIF($W481:$OC481,O$151,$W510:$OC510)","v":0},{"$f":"SUMIF($W481:$OC481,P$151,$W510:$OC510)","v":0},null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0]
[null,null,{"$f":"C451","v":0},"E",null,null,"Inventory: Fuel, oil and gas",{"$f":"SUMIF($W481:$OC481,H$151,$W511:$OC511)","v":0},{"$f":"SUMIF($W481:$OC481,I$151,$W511:$OC511)","v":0},{"$f":"SUMIF($W481:$OC481,J$151,$W511:$OC511)","v":0},{"$f":"SUMIF($W481:$OC481,K$151,$W511:$OC511)","v":0},{"$f":"SUMIF($W481:$OC481,L$151,$W511:$OC511)","v":0},0,0,{"$f":"SUMIF($W481:$OC481,O$151,$W511:$OC511)","v":0},{"$f":"SUMIF($W481:$OC481,P$151,$W511:$OC511)","v":0},null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0]
[null,null,{"$f":"C451","v":0},"E",null,null,"Inventory: Learner and teacher support material",{"$f":"SUMIF($W481:$OC481,H$151,$W512:$OC512)","v":0},{"$f":"SUMIF($W481:$OC481,I$151,$W512:$OC512)","v":0},{"$f":"SUMIF($W481:$OC481,J$151,$W512:$OC512)","v":0},{"$f":"SUMIF($W481:$OC481,K$151,$W512:$OC512)","v":0},{"$f":"SUMIF($W481:$OC481,L$151,$W512:$OC512)","v":0},0,0,{"$f":"SUMIF($W481:$OC481,O$151,$W512:$OC512)","v":0},{"$f":"SUMIF($W481:$OC481,P$151,$W512:$OC512)","v":0},null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0]
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[null,null,{"$f":"C451","v":0},null,null,{"$f":"IF(COUNTIF(H569:P569,0)=9,0,1)","v":1}]
[null,null,{"$f":"C451","v":0}]
[null,null,{"$f":"C451","v":0}]
[null,null,{"$f":"C451","v":0}]
[null,null,{"$f":"C451","v":0}]
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[null,null,{"$f":"C601","v":0},"E",null,null,"Scientific and technological services",{"$f":"SUMIF($W631:$OC631,H$151,$W651:$OC651)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W651:$OC651)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W651:$OC651)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W651:$OC651)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W651:$OC651)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W651:$OC651)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W651:$OC651)","v":0},null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0]
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[null,null,{"$f":"C601","v":0},"E",null,null,"Consumable supplies",{"$f":"SUMIF($W631:$OC631,H$151,$W668:$OC668)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W668:$OC668)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W668:$OC668)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W668:$OC668)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W668:$OC668)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W668:$OC668)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W668:$OC668)","v":0},null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Consumable: Stationery, printing and office supplies",{"$f":"SUMIF($W631:$OC631,H$151,$W669:$OC669)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W669:$OC669)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W669:$OC669)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W669:$OC669)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W669:$OC669)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W669:$OC669)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W669:$OC669)","v":0},null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Operating leases",{"$f":"SUMIF($W631:$OC631,H$151,$W670:$OC670)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W670:$OC670)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W670:$OC670)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W670:$OC670)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W670:$OC670)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W670:$OC670)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W670:$OC670)","v":0},null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Property payments",{"$f":"SUMIF($W631:$OC631,H$151,$W671:$OC671)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W671:$OC671)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W671:$OC671)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W671:$OC671)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W671:$OC671)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W671:$OC671)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W671:$OC671)","v":0},null,null,null,null,null,"Property payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Transport provided: Departmental activity",{"$f":"SUMIF($W631:$OC631,H$151,$W672:$OC672)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W672:$OC672)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W672:$OC672)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W672:$OC672)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W672:$OC672)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W672:$OC672)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W672:$OC672)","v":0},null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Travel and subsistence",{"$f":"SUMIF($W631:$OC631,H$151,$W673:$OC673)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W673:$OC673)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W673:$OC673)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W673:$OC673)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W673:$OC673)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W673:$OC673)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W673:$OC673)","v":0},null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Training and development",{"$f":"SUMIF($W631:$OC631,H$151,$W674:$OC674)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W674:$OC674)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W674:$OC674)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W674:$OC674)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W674:$OC674)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W674:$OC674)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W674:$OC674)","v":0},null,null,null,null,null,"Training and development",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Operating payments",{"$f":"SUMIF($W631:$OC631,H$151,$W675:$OC675)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W675:$OC675)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W675:$OC675)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W675:$OC675)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W675:$OC675)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W675:$OC675)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W675:$OC675)","v":0},null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Venues and facilities",{"$f":"SUMIF($W631:$OC631,H$151,$W676:$OC676)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W676:$OC676)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W676:$OC676)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W676:$OC676)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W676:$OC676)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W676:$OC676)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W676:$OC676)","v":0},null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Rental and hiring",{"$f":"SUMIF($W631:$OC631,H$151,$W677:$OC677)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W677:$OC677)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W677:$OC677)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W677:$OC677)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W677:$OC677)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W677:$OC677)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W677:$OC677)","v":0},null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0]
[null,null,{"$f":"C601","v":0},"E",null,null,"Interest and rent on land",{"$f":"SUMIF($W631:$OC631,H$151,$W678:$OC678)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W678:$OC678)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W678:$OC678)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W678:$OC678)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W678:$OC678)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W678:$OC678)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W678:$OC678)","v":0},null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(W679:W680)","v":0},{"$f":"SUM(X679:X680)","v":0},{"$f":"SUM(Y679:Y680)","v":0},0,{"$f":"SUM(AA679:AA680)","v":0},0,0,{"$f":"SUM(AD679:AD680)","v":0},{"$f":"SUM(AE679:AE680)","v":0},null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(AL679:AL680)","v":0},{"$f":"SUM(AM679:AM680)","v":0},{"$f":"SUM(AN679:AN680)","v":0},0,{"$f":"SUM(AP679:AP680)","v":0},0,0,{"$f":"SUM(AS679:AS680)","v":0},{"$f":"SUM(AT679:AT680)","v":0},null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(BA679:BA680)","v":0},{"$f":"SUM(BB679:BB680)","v":0},{"$f":"SUM(BC679:BC680)","v":0},0,{"$f":"SUM(BE679:BE680)","v":0},0,0,{"$f":"SUM(BH679:BH680)","v":0},{"$f":"SUM(BI679:BI680)","v":0},null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(BP679:BP680)","v":0},{"$f":"SUM(BQ679:BQ680)","v":0},{"$f":"SUM(BR679:BR680)","v":0},0,{"$f":"SUM(BT679:BT680)","v":0},0,0,{"$f":"SUM(BW679:BW680)","v":0},{"$f":"SUM(BX679:BX680)","v":0}]
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[null,null,{"$f":"C601","v":0},"E",null,null,"Rent on land",{"$f":"SUMIF($W631:$OC631,H$151,$W680:$OC680)","v":0},{"$f":"SUMIF($W631:$OC631,I$151,$W680:$OC680)","v":0},{"$f":"SUMIF($W631:$OC631,J$151,$W680:$OC680)","v":0},{"$f":"SUMIF($W631:$OC631,K$151,$W680:$OC680)","v":0},{"$f":"SUMIF($W631:$OC631,L$151,$W680:$OC680)","v":0},0,0,{"$f":"SUMIF($W631:$OC631,O$151,$W680:$OC680)","v":0},{"$f":"SUMIF($W631:$OC631,P$151,$W680:$OC680)","v":0},null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0,null,null,null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0]
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[null,null,{"$f":"C3001","v":1},"E",null,null,"Inventory: Medicine",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3065:$OC3065)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3065:$OC3065)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3065:$OC3065)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3065:$OC3065)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3065:$OC3065)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3065:$OC3065)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3065:$OC3065)","v":0},null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Medsas inventory interface",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3066:$OC3066)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3066:$OC3066)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3066:$OC3066)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3066:$OC3066)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3066:$OC3066)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3066:$OC3066)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3066:$OC3066)","v":0},null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0,0]
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[null,null,{"$f":"C3001","v":1},"E",null,null,"Transport provided: Departmental activity",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3072:$OC3072)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3072:$OC3072)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3072:$OC3072)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3072:$OC3072)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3072:$OC3072)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3072:$OC3072)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3072:$OC3072)","v":0},null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Travel and subsistence",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3073:$OC3073)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3073:$OC3073)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3073:$OC3073)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3073:$OC3073)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3073:$OC3073)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3073:$OC3073)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3073:$OC3073)","v":0},null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0,0]
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[null,null,{"$f":"C3001","v":1},"E",null,null,"Transport equipment",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3110:$OC3110)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3110:$OC3110)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3110:$OC3110)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3110:$OC3110)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3110:$OC3110)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3110:$OC3110)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3110:$OC3110)","v":0},null,null,null,null,null,"Transport equipment",null,null,null,{"$f":"SUM(W3110:Y3110)","v":0},null,0,{"$f":"IFERROR(AA3110/Z3110,0)","v":0},0,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Other machinery and equipment",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3111:$OC3111)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3111:$OC3111)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3111:$OC3111)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3111:$OC3111)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3111:$OC3111)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3111:$OC3111)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3111:$OC3111)","v":0},null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Heritage assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3112:$OC3112)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3112:$OC3112)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3112:$OC3112)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3112:$OC3112)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3112:$OC3112)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3112:$OC3112)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3112:$OC3112)","v":0},null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Specialised military assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3113:$OC3113)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3113:$OC3113)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3113:$OC3113)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3113:$OC3113)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3113:$OC3113)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3113:$OC3113)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3113:$OC3113)","v":0},null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Biological assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3114:$OC3114)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3114:$OC3114)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3114:$OC3114)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3114:$OC3114)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3114:$OC3114)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3114:$OC3114)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3114:$OC3114)","v":0},null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Land and sub-soil assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3115:$OC3115)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3115:$OC3115)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3115:$OC3115)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3115:$OC3115)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3115:$OC3115)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3115:$OC3115)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3115:$OC3115)","v":0},null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Software and other intangible assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3116:$OC3116)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3116:$OC3116)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3116:$OC3116)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3116:$OC3116)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3116:$OC3116)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3116:$OC3116)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3116:$OC3116)","v":0},null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},"E",null,null,"Payment for financial assets",{"$f":"SUMIF($W3031:$OC3031,H$151,$W3117:$OC3117)","v":0},{"$f":"SUMIF($W3031:$OC3031,I$151,$W3117:$OC3117)","v":0},{"$f":"SUMIF($W3031:$OC3031,J$151,$W3117:$OC3117)","v":0},{"$f":"SUMIF($W3031:$OC3031,K$151,$W3117:$OC3117)","v":0},{"$f":"SUMIF($W3031:$OC3031,L$151,$W3117:$OC3117)","v":0},0,0,{"$f":"SUMIF($W3031:$OC3031,O$151,$W3117:$OC3117)","v":0},{"$f":"SUMIF($W3031:$OC3031,P$151,$W3117:$OC3117)","v":0},null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0,0,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0,0]
[null,null,{"$f":"C3001","v":1},{"$f":"\"E\"&A3001","v":"E20"},null,null,null,{"$f":"SUM(H3035,H3081,H3105,H3117)","v":0},{"$f":"SUM(I3035,I3081,I3105,I3117)","v":0},{"$f":"SUM(J3035,J3081,J3105,J3117)","v":0},{"$f":"SUM(K3035,K3081,K3105,K3117)","v":0},{"$f":"SUM(L3035,L3081,L3105,L3117)","v":0},{"$f":"IFERROR(K3118-L3118,\"\")","v":0},{"$f":"IFERROR(L3118/K3118,0)","v":0},{"$f":"SUM(O3035,O3081,O3105,O3117)","v":0},{"$f":"SUM(P3035,P3081,P3105,P3117)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(W3035,W3081,W3105,W3117)","v":0},{"$f":"SUM(X3035,X3081,X3105,X3117)","v":0},{"$f":"SUM(Y3035,Y3081,Y3105,Y3117)","v":0},0,{"$f":"SUM(AA3035,AA3081,AA3105,AA3117)","v":0},0,0,{"$f":"SUM(AD3035,AD3081,AD3105,AD3117)","v":0},{"$f":"SUM(AE3035,AE3081,AE3105,AE3117)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(AL3035,AL3081,AL3105,AL3117)","v":0},{"$f":"SUM(AM3035,AM3081,AM3105,AM3117)","v":0},{"$f":"SUM(AN3035,AN3081,AN3105,AN3117)","v":0},0,{"$f":"SUM(AP3035,AP3081,AP3105,AP3117)","v":0},0,0,{"$f":"SUM(AS3035,AS3081,AS3105,AS3117)","v":0},{"$f":"SUM(AT3035,AT3081,AT3105,AT3117)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(BA3035,BA3081,BA3105,BA3117)","v":0},{"$f":"SUM(BB3035,BB3081,BB3105,BB3117)","v":0},{"$f":"SUM(BC3035,BC3081,BC3105,BC3117)","v":0},0,{"$f":"SUM(BE3035,BE3081,BE3105,BE3117)","v":0},0,0,{"$f":"SUM(BH3035,BH3081,BH3105,BH3117)","v":0},{"$f":"SUM(BI3035,BI3081,BI3105,BI3117)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(BP3035,BP3081,BP3105,BP3117)","v":0},{"$f":"SUM(BQ3035,BQ3081,BQ3105,BQ3117)","v":0},{"$f":"SUM(BR3035,BR3081,BR3105,BR3117)","v":0},0,{"$f":"SUM(BT3035,BT3081,BT3105,BT3117)","v":0},0,0,{"$f":"SUM(BW3035,BW3081,BW3105,BW3117)","v":0},{"$f":"SUM(BX3035,BX3081,BX3105,BX3117)","v":0},null,null,null,null,null,"Total",{"$f":"SUM(CE3035,CE3081,CE3105,CE3117)","v":0},{"$f":"SUM(CF3035,CF3081,CF3105,CF3117)","v":0},{"$f":"SUM(CG3035,CG3081,CG3105,CG3117)","v":0},0,{"$f":"SUM(CI3035,CI3081,CI3105,CI3117)","v":0},0,0,{"$f":"SUM(CL3035,CL3081,CL3105,CL3117)","v":0},{"$f":"SUM(CM3035,CM3081,CM3105,CM3117)","v":0}]
[null,null,{"$f":"C3001","v":1},null,null,{"$f":"IF(COUNTIF(H3119:P3119,0)=9,0,1)","v":1}]
[null,null,{"$f":"C3001","v":1}]
[null,null,{"$f":"C3001","v":1}]
[null,null,{"$f":"C3001","v":1}]
[null,null,{"$f":"C3001","v":1}]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
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[null,null,0]
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[null,null,0]
[null,null,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A4972","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FLOOR(COLUMN(),15)/15","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Subprogramme: \"&U5000&\".\"&U5001&\": \"&INDEX($G4977:$G5001,U5001,1)","v":"Subprogramme: 0.1: "},1,2,3,4,5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,null,null,null,null,null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Appropriation","Shifting of Funds","Virement","Final Appropriation","Actual Expenditure","Variance","Expenditure as % of final appropriation","Final Appropriation","Actual Expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","R'000","R'000","R'000","R'000","R'000","R'000","%","R'000","R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments",{"$f":"SUM(W5007,W5010,W5049)","v":0},{"$f":"SUM(X5007,X5010,X5049)","v":0},{"$f":"SUM(Y5007,Y5010,Y5049)","v":0},{"$f":"SUM(W5006:Y5006)","v":0},{"$f":"SUM(AA5007,AA5010,AA5049)","v":0},{"$f":"Z5006-AA5006","v":0},{"$f":"IFERROR(AA5006/Z5006,0)","v":0},{"$f":"SUM(AD5007,AD5010,AD5049)","v":0},{"$f":"SUM(AE5007,AE5010,AE5049)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensation of employees",{"$f":"SUM(W5008:W5009)","v":0},{"$f":"SUM(X5008:X5009)","v":0},{"$f":"SUM(Y5008:Y5009)","v":0},0,{"$f":"SUM(AA5008:AA5009)","v":0},0,0,{"$f":"SUM(AD5008:AD5009)","v":0},{"$f":"SUM(AE5008:AE5009)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries and wages",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social contributions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods and services",{"$f":"SUM(W5011:W5048)","v":0},{"$f":"SUM(X5011:X5048)","v":0},{"$f":"SUM(Y5011:Y5048)","v":0},0,{"$f":"SUM(AA5011:AA5048)","v":0},0,0,{"$f":"SUM(AD5011:AD5048)","v":0},{"$f":"SUM(AE5011:AE5048)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative fees",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advertising",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audit costs: External",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries: Employees",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catering: Departmental activities",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication (G&S)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure and planning services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laboratory services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractors",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agency and support / outsourced services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entertainment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Farming supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Medical supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Other supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(W5050:W5051)","v":0},{"$f":"SUM(X5050:X5051)","v":0},{"$f":"SUM(Y5050:Y5051)","v":0},0,{"$f":"SUM(AA5050:AA5051)","v":0},0,0,{"$f":"SUM(AD5050:AD5051)","v":0},{"$f":"SUM(AE5050:AE5051)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(W5053,W5060,W5063:W5065,W5072:W5073)","v":0},{"$f":"SUM(X5053,X5060,X5063:X5065,X5072:X5073)","v":0},{"$f":"SUM(Y5053,Y5060,Y5063:Y5065,Y5072:Y5073)","v":0},0,{"$f":"SUM(AA5053,AA5060,AA5063:AA5065,AA5072:AA5073)","v":0},0,0,{"$f":"SUM(AD5053,AD5060,AD5063:AD5065,AD5072:AD5073)","v":0},{"$f":"SUM(AE5053,AE5060,AE5063:AE5065,AE5072:AE5073)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(W5054,W5057)","v":0},{"$f":"SUM(X5054,X5057)","v":0},{"$f":"SUM(Y5054,Y5057)","v":0},0,{"$f":"SUM(AA5054,AA5057)","v":0},0,0,{"$f":"SUM(AD5054,AD5057)","v":0},{"$f":"SUM(AE5054,AE5057)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces",{"$f":"SUM(W5055:W5056)","v":0},{"$f":"SUM(X5055:X5056)","v":0},{"$f":"SUM(Y5055:Y5056)","v":0},0,{"$f":"SUM(AA5055:AA5056)","v":0},0,0,{"$f":"SUM(AD5055:AD5056)","v":0},{"$f":"SUM(AE5055:AE5056)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Revenue Funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial agencies and funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities",{"$f":"SUM(W5058:W5059)","v":0},{"$f":"SUM(X5058:X5059)","v":0},{"$f":"SUM(Y5058:Y5059)","v":0},0,{"$f":"SUM(AA5058:AA5059)","v":0},0,0,{"$f":"SUM(AD5058:AD5059)","v":0},{"$f":"SUM(AE5058:AE5059)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal bank accounts",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal agencies and funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(W5061:W5062)","v":0},{"$f":"SUM(X5061:X5062)","v":0},{"$f":"SUM(Y5061:Y5062)","v":0},0,{"$f":"SUM(AA5061:AA5062)","v":0},0,0,{"$f":"SUM(AD5061:AD5062)","v":0},{"$f":"SUM(AE5061:AE5062)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social security funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(W5066,W5069)","v":0},{"$f":"SUM(X5066,X5069)","v":0},{"$f":"SUM(Y5066,Y5069)","v":0},0,{"$f":"SUM(AA5066,AA5069)","v":0},0,0,{"$f":"SUM(AD5066,AD5069)","v":0},{"$f":"SUM(AE5066,AE5069)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations",{"$f":"SUM(W5067:W5068)","v":0},{"$f":"SUM(X5067:X5068)","v":0},{"$f":"SUM(Y5067:Y5068)","v":0},0,{"$f":"SUM(AA5067:AA5068)","v":0},0,0,{"$f":"SUM(AD5067:AD5068)","v":0},{"$f":"SUM(AE5067:AE5068)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to public corporations",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private enterprises",{"$f":"SUM(W5070:W5071)","v":0},{"$f":"SUM(X5070:X5071)","v":0},{"$f":"SUM(Y5070:Y5071)","v":0},0,{"$f":"SUM(AA5070:AA5071)","v":0},0,0,{"$f":"SUM(AD5070:AD5071)","v":0},{"$f":"SUM(AE5070:AE5071)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,0,null,{"$f":"Z5070-AA5070","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to private enterprises",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households",{"$f":"SUM(W5074:W5075)","v":0},{"$f":"SUM(X5074:X5075)","v":0},{"$f":"SUM(Y5074:Y5075)","v":0},0,{"$f":"SUM(AA5074:AA5075)","v":0},0,0,{"$f":"SUM(AD5074:AD5075)","v":0},{"$f":"SUM(AE5074:AE5075)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social benefits",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to households",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(W5077,W5080,W5083:W5087)","v":0},{"$f":"SUM(X5077,X5080,X5083:X5087)","v":0},{"$f":"SUM(Y5077,Y5080,Y5083:Y5087)","v":0},0,{"$f":"SUM(AA5077,AA5080,AA5083:AA5087)","v":0},0,0,{"$f":"SUM(AD5077,AD5080,AD5083:AD5087)","v":0},{"$f":"SUM(AE5077,AE5080,AE5083:AE5087)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(W5078:W5079)","v":0},{"$f":"SUM(X5078:X5079)","v":0},{"$f":"SUM(Y5078:Y5079)","v":0},0,{"$f":"SUM(AA5078:AA5079)","v":0},0,0,{"$f":"SUM(AD5078:AD5079)","v":0},{"$f":"SUM(AE5078:AE5079)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other fixed structures",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(W5081:W5082)","v":0},{"$f":"SUM(X5081:X5082)","v":0},{"$f":"SUM(Y5081:Y5082)","v":0},0,{"$f":"SUM(AA5081:AA5082)","v":0},0,0,{"$f":"SUM(AD5081:AD5082)","v":0},{"$f":"SUM(AE5081:AE5082)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(W5006,W5052,W5076,W5088)","v":0},{"$f":"SUM(X5006,X5052,X5076,X5088)","v":0},{"$f":"SUM(Y5006,Y5052,Y5076,Y5088)","v":0},0,{"$f":"SUM(AA5006,AA5052,AA5076,AA5088)","v":0},0,0,{"$f":"SUM(AD5006,AD5052,AD5076,AD5088)","v":0},{"$f":"SUM(AE5006,AE5052,AE5076,AE5088)","v":0}]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$A5151","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FLOOR(COLUMN(),15)/15","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Subprogramme: \"&U5179&\".\"&U5180&\": \"&INDEX($G5156:$G5180,U5180,1)","v":"Subprogramme: 0.1: "},1,2,3,4,5,6,7,8,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,null,null,null,null,null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Appropriation","Shifting of Funds","Virement","Final Appropriation","Actual Expenditure","Variance","Expenditure as % of final appropriation","Final Appropriation","Actual Expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","R'000","R'000","R'000","R'000","R'000","R'000","%","R'000","R'000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments",{"$f":"SUM(W5186,W5189,W5228)","v":0},{"$f":"SUM(X5186,X5189,X5228)","v":0},{"$f":"SUM(Y5186,Y5189,Y5228)","v":0},{"$f":"SUM(W5185:Y5185)","v":0},{"$f":"SUM(AA5186,AA5189,AA5228)","v":0},{"$f":"Z5185-AA5185","v":0},{"$f":"IFERROR(AA5185/Z5185,0)","v":0},{"$f":"SUM(AD5186,AD5189,AD5228)","v":0},{"$f":"SUM(AE5186,AE5189,AE5228)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compensation of employees",{"$f":"SUM(W5187:W5188)","v":0},{"$f":"SUM(X5187:X5188)","v":0},{"$f":"SUM(Y5187:Y5188)","v":0},0,{"$f":"SUM(AA5187:AA5188)","v":0},0,0,{"$f":"SUM(AD5187:AD5188)","v":0},{"$f":"SUM(AE5187:AE5188)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salaries and wages",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social contributions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goods and services",{"$f":"SUM(W5190:W5227)","v":0},{"$f":"SUM(X5190:X5227)","v":0},{"$f":"SUM(Y5190:Y5227)","v":0},0,{"$f":"SUM(AA5190:AA5227)","v":0},0,0,{"$f":"SUM(AD5190:AD5227)","v":0},{"$f":"SUM(AE5190:AE5227)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrative fees",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advertising",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Audit costs: External",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries: Employees",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Catering: Departmental activities",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication (G&S)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Computer services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consultants: Business and advisory services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure and planning services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Laboratory services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scientific and technological services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contractors",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agency and support / outsourced services",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entertainment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Farming supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Food and food supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Materials and supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Medical supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Medicine",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medsas inventory interface",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inventory: Other supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumable supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consumable: Stationery, printing and office supplies",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating leases",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property payments",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport provided: Departmental activity",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Travel and subsistence",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and development",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating payments",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Venues and facilities",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rental and hiring",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(W5229:W5230)","v":0},{"$f":"SUM(X5229:X5230)","v":0},{"$f":"SUM(Y5229:Y5230)","v":0},0,{"$f":"SUM(AA5229:AA5230)","v":0},0,0,{"$f":"SUM(AD5229:AD5230)","v":0},{"$f":"SUM(AE5229:AE5230)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rent on land",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(W5232,W5239,W5242:W5244,W5251:W5252)","v":0},{"$f":"SUM(X5232,X5239,X5242:X5244,X5251:X5252)","v":0},{"$f":"SUM(Y5232,Y5239,Y5242:Y5244,Y5251:Y5252)","v":0},0,{"$f":"SUM(AA5232,AA5239,AA5242:AA5244,AA5251:AA5252)","v":0},0,0,{"$f":"SUM(AD5232,AD5239,AD5242:AD5244,AD5251:AD5252)","v":0},{"$f":"SUM(AE5232,AE5239,AE5242:AE5244,AE5251:AE5252)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(W5233,W5236)","v":0},{"$f":"SUM(X5233,X5236)","v":0},{"$f":"SUM(Y5233,Y5236)","v":0},0,{"$f":"SUM(AA5233,AA5236)","v":0},0,0,{"$f":"SUM(AD5233,AD5236)","v":0},{"$f":"SUM(AE5233,AE5236)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provinces",{"$f":"SUM(W5234:W5235)","v":0},{"$f":"SUM(X5234:X5235)","v":0},{"$f":"SUM(Y5234:Y5235)","v":0},0,{"$f":"SUM(AA5234:AA5235)","v":0},0,0,{"$f":"SUM(AD5234:AD5235)","v":0},{"$f":"SUM(AE5234:AE5235)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Revenue Funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial agencies and funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities",{"$f":"SUM(W5237:W5238)","v":0},{"$f":"SUM(X5237:X5238)","v":0},{"$f":"SUM(Y5237:Y5238)","v":0},0,{"$f":"SUM(AA5237:AA5238)","v":0},0,0,{"$f":"SUM(AD5237:AD5238)","v":0},{"$f":"SUM(AE5237:AE5238)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal bank accounts",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal agencies and funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(W5240:W5241)","v":0},{"$f":"SUM(X5240:X5241)","v":0},{"$f":"SUM(Y5240:Y5241)","v":0},0,{"$f":"SUM(AA5240:AA5241)","v":0},0,0,{"$f":"SUM(AD5240:AD5241)","v":0},{"$f":"SUM(AE5240:AE5241)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social security funds",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(W5245,W5248)","v":0},{"$f":"SUM(X5245,X5248)","v":0},{"$f":"SUM(Y5245,Y5248)","v":0},0,{"$f":"SUM(AA5245,AA5248)","v":0},0,0,{"$f":"SUM(AD5245,AD5248)","v":0},{"$f":"SUM(AE5245,AE5248)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public corporations",{"$f":"SUM(W5246:W5247)","v":0},{"$f":"SUM(X5246:X5247)","v":0},{"$f":"SUM(Y5246:Y5247)","v":0},0,{"$f":"SUM(AA5246:AA5247)","v":0},0,0,{"$f":"SUM(AD5246:AD5247)","v":0},{"$f":"SUM(AE5246:AE5247)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to public corporations",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Private enterprises",{"$f":"SUM(W5249:W5250)","v":0},{"$f":"SUM(X5249:X5250)","v":0},{"$f":"SUM(Y5249:Y5250)","v":0},0,{"$f":"SUM(AA5249:AA5250)","v":0},0,0,{"$f":"SUM(AD5249:AD5250)","v":0},{"$f":"SUM(AE5249:AE5250)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,0,null,{"$f":"Z5249-AA5249","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to private enterprises",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households",{"$f":"SUM(W5253:W5254)","v":0},{"$f":"SUM(X5253:X5254)","v":0},{"$f":"SUM(Y5253:Y5254)","v":0},0,{"$f":"SUM(AA5253:AA5254)","v":0},0,0,{"$f":"SUM(AD5253:AD5254)","v":0},{"$f":"SUM(AE5253:AE5254)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social benefits",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to households",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(W5256,W5259,W5262:W5266)","v":0},{"$f":"SUM(X5256,X5259,X5262:X5266)","v":0},{"$f":"SUM(Y5256,Y5259,Y5262:Y5266)","v":0},0,{"$f":"SUM(AA5256,AA5259,AA5262:AA5266)","v":0},0,0,{"$f":"SUM(AD5256,AD5259,AD5262:AD5266)","v":0},{"$f":"SUM(AE5256,AE5259,AE5262:AE5266)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(W5257:W5258)","v":0},{"$f":"SUM(X5257:X5258)","v":0},{"$f":"SUM(Y5257:Y5258)","v":0},0,{"$f":"SUM(AA5257:AA5258)","v":0},0,0,{"$f":"SUM(AD5257:AD5258)","v":0},{"$f":"SUM(AE5257:AE5258)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Buildings",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other fixed structures",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(W5260:W5261)","v":0},{"$f":"SUM(X5260:X5261)","v":0},{"$f":"SUM(Y5260:Y5261)","v":0},0,{"$f":"SUM(AA5260:AA5261)","v":0},0,0,{"$f":"SUM(AD5260:AD5261)","v":0},{"$f":"SUM(AE5260:AE5261)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport equipment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other machinery and equipment",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Heritage assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialised military assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Biological assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment for financial assets",null,null,null,0,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(W5185,W5231,W5255,W5267)","v":0},{"$f":"SUM(X5185,X5231,X5255,X5267)","v":0},{"$f":"SUM(Y5185,Y5231,Y5255,Y5267)","v":0},0,{"$f":"SUM(AA5185,AA5231,AA5255,AA5267)","v":0},0,0,{"$f":"SUM(AD5185,AD5231,AD5255,AD5267)","v":0},{"$f":"SUM(AE5185,AE5231,AE5255,AE5267)","v":0}]

{"sheet":"NAS","index":9,"n_rows":90,"n_cols":12,"rows_kept":90,"cut":false,"hidden":false,"merged":[[0,5,0,11],[1,5,1,11],[11,6,11,11],[5,6,5,11],[6,6,6,11],[8,6,8,11],[9,6,9,11],[43,6,43,11],[70,6,71,10],[89,6,90,10],[12,6,12,11],[24,6,25,10],[32,6,33,10],[40,6,41,10]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Notes to the Appropriation Statement"]
[]
[]
[]
[null,null,null,null,null,1,"Detail of transfers and subsidies as per Appropriation Act (after Virement):"]
[null,null,null,null,null,null,"Detail of these transactions can be viewed in the note on Transfers and subsidies and Annexure 1 (A-H) to the Annual Financial Statements."]
[]
[null,null,null,null,null,2,"Detail of specifically and exclusively appropriated amounts voted (after Virement):"]
[null,null,null,null,null,null,"Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the Annual Financial Statements."]
[]
[null,null,null,null,null,3,"Detail on payments for financial assets"]
[null,null,null,null,null,null,"Detail of these transactions per programme can be viewed in the note to Payments for financial assets to the Annual Financial Statements."]
[]
[null,null,null,null,null,4,"Explanations of material variances from Amounts Voted (after virement):"]
[]
[]
[null,null,null,null,null,4.0999999999999996,"Per programme:","Final Appropriation","Actual Expenditure","Variance\n","Variance as a %\nof Final Approp."]
[null,null,null,null,null,null,null,"R’000","R’000","R’000","%"]
[null,null,null,null,null,null,"Programme name"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Explanation of variance"]
[]
[]
[null,null,null,null,null,null,"Programme name"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Explanation of variance"]
[]
[]
[null,null,null,null,null,null,"Programme name"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Explanation of variance"]
[]
[]
[null,null,null,null,null,null,"(In the case of surpluses on programmes, a detailed explanation must be given as to whether it is as a result of a saving or underspending.)"]
[]
[null,null,null,null,null,4.2,"Per economic classification:",null,"Final Appropriation","Actual Expenditure","Variance\n","Variance as a %\nof Final Approp."]
[null,null,null,null,null,null,null,null,"R’000","R’000","R’000","%"]
[]
[null,null,null,null,null,null,"Current expenditure"]
[null,null,null,null,null,null,"Compensation of employees"]
[null,null,null,null,null,null,"Goods and services"]
[null,null,null,null,null,null,"Interest and rent on land"]
[null,null,null,null,null,null,"Transfers and subsidies"]
[null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,null,"Public corporations and private enterprises"]
[null,null,null,null,null,null,"Foreign governments and international organisations"]
[null,null,null,null,null,null,"Non-profit institutions"]
[null,null,null,null,null,null,"Households"]
[null,null,null,null,null,null,"Payments for capital assets"]
[null,null,null,null,null,null,"Buildings and other fixed structures"]
[null,null,null,null,null,null,"Machinery and equipment"]
[null,null,null,null,null,null,"Heritage assets"]
[null,null,null,null,null,null,"Specialised military assets"]
[null,null,null,null,null,null,"Biological assets"]
[null,null,null,null,null,null,"Land and subsoil assets"]
[null,null,null,null,null,null,"Software and other intangible assets"]
[null,null,null,null,null,null,"Payments for financial assets"]
[]
[null,null,null,null,null,null,"Explanation of variance"]
[]
[]
[]
[null,null,null,null,null,4.3,"Per conditional grant",null,"Final Appropriation","Actual Expenditure","Variance\n","Variance as a %\nof Final Approp."]
[null,null,null,null,null,null,null,null,"R’000","R’000","R’000","%"]
[]
[null,null,null,null,null,null,"Only show the conditional grants applicable to the department"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Explanation of variance"]

{"sheet":"Per","index":10,"n_rows":51,"n_cols":27,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,5,0,11]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Statement of Financial Performance"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,"REVENUE"]
[null,null,null,null,null,"Annual appropriation",null,1,null,{"$f":"-SUMIF(CurTB_Code,$AA8,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA8,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Statutory appropriation",null,2,null,{"$f":"-SUMIF(CurTB_Code,$AA9,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA9,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Departmental revenue",null,3,null,{"$f":"Notes!N125","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA10,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"NRF Receipts",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA11,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA11,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Aid assistance",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA12,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA12,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-5-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,{"$f":"SUM(J8:J12)","v":0},null,{"$f":"L8+L9+L10+L11+L12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-1-0-0-0-0-0-0-0-0-2"]
[]
[null,null,null,null,null,"EXPENDITURE"]
[null,null,null,null,null,"Current expenditure"]
[null,null,null,null,null,"Compensation of employees",null,5,null,{"$f":"SUMIF(CurTB_Code,$AA18,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA18,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Goods and services",null,6,null,{"$f":"SUMIF(CurTB_Code,$AA19,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA19,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Interest and rent on land",null,7,null,{"$f":"SUMIF(CurTB_Code,$AA20,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA20,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance",null,4,null,{"$f":"SUMIF(CurTB_Code,$AA21,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA21,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Total current expenditure",null,null,null,{"$f":"SUM(J18:J21)","v":0},null,{"$f":"SUM(L18:L21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-1-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"Transfers and subsidies"]
[null,null,null,null,null,"Transfers and subsidies",null,9,null,{"$f":"SUMIF(CurTB_Code,$AA25,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA25,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-2-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance",null,4,null,{"$f":"SUMIF(CurTB_Code,$AA26,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA26,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-2-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Total transfers and subsidies",null,null,null,{"$f":"SUM(J25:J26)","v":0},null,{"$f":"SUM(L25:L26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-2-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"Expenditure for capital assets"]
[null,null,null,null,null,"Tangible assets",null,10,null,{"$f":"SUMIF(CurTB_Code,$AA30,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA30,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-3-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Intangible assets",null,10,null,{"$f":"SUMIF(CurTB_Code,$AA31,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA31,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-3-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Total expenditure for capital assets",null,null,null,{"$f":"SUM(J30:J31)","v":0},null,{"$f":"SUM(L30:L31)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-3-0-0-0-0-0-0-0-3"]
[]
[null,null,"2022-23_Linked to SOCNA",null,null,"Unauthorised expenditure approved without funding",null,null,null,{"$f":"'Stat Chg in NA'!J42","v":0},null,{"$f":"'Stat Chg in NA'!L42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-4-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"Payments for financial assets",null,8,null,{"$f":"SUMIF(CurTB_Code,$AA36,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA36,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-5-0-0-0-0-0-0-0-3"]
[]
[]
[null,null,null,null,null,"TOTAL EXPENDITURE",null,null,null,{"$f":"J22+J27+J32+J36+J34","v":0},null,{"$f":"L22+L27+L32+L36+L34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-2-6-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"SURPLUS/(DEFICIT) FOR THE YEAR",null,null,null,{"$f":"J14-J39","v":0},null,{"$f":"L14-L39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-3-0-0-0-0-0-0-0-0-2"]
[]
[null,null,null,null,null,"Reconciliation of Net Surplus/(Deficit) for the year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,"Voted Funds",null,null,null,{"$f":"J41-J49-J50","v":0},null,{"$f":"L41-L49-L50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Annual appropriation",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA45,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-1-1-0-0-0-0-0-0-4"]
[null,null,"New",null,null,"Statutory Appropriation",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Conditional grants",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Departmental revenue and NRF Receipts",null,19,null,{"$f":"J10+J11","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-2-3-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Aid assistance ",null,4,null,{"$f":"J12-J21-J26-Notes!N1389","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-3-3-0-0-0-0-0-0-3"]
[null,null,null,null,null,"SURPLUS/(DEFICIT) FOR THE YEAR",null,null,null,{"$f":"J44+J49+J50","v":0},null,{"$f":"L44+L49+L50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-4-4-3-0-0-0-0-0-0-3"]

{"sheet":"Pos","index":11,"n_rows":55,"n_cols":27,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,5,1,11],[0,5,0,11]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Statement of Financial Position"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,"ASSETS"]
[]
[null,null,null,null,null,"Current Assets",null,null,null,{"$f":"SUM(J10:J17)","v":0},null,{"$f":"SUM(L10:L17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-0-0-0-0-0-0-0-3"]
["2022/23  - removed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Cash an cash equivalents",null,11,null,{"$f":"SUMIF(CurTB_Code,$AA11,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA11,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Other financial assets",null,12,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Prepayments and advances",null,13,null,{"$f":"SUMIF(CurTB_Code,$AA13,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Receivables",null,14,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Loans",null,16,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-6-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance prepayments",null,4,null,{"$f":"-Notes!N459","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-7-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance receivable",null,4,null,{"$f":"-Notes!N458","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-1-8-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Non-Current Assets",null,null,null,{"$f":"SUM(J20:J24)","v":0},null,{"$f":"SUM(L20:L24)","v":0}]
[null,null,null,null,null,"Investments",null,15,null,{"$f":"SUMIF(CurTB_Code,$AA20,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA20,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-2-1-0-0-0-0-0-0-4"]
["2022/23  - added",null,null,null,null,"Prepayments and advances",null,13,null,{"$f":"SUMIF(CurTB_Code,$AA21,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA21,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-2-5-0-0-0-0-0-0-4"]
["                    ",null,null,null,null,"Receivables",null,14,null,{"$f":"SUMIF(CurTB_Code,$AA22,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA22,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-2-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Loans",null,16,null,{"$f":"SUMIF(CurTB_Code,$AA23,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA23,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-2-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Other financial assets",null,13,null,{"$f":"SUMIF(CurTB_Code,$AA24,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA24,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-2-4-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"TOTAL ASSETS",null,null,null,{"$f":"J19+J9","v":0},null,{"$f":"L19+L9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-1-3-0-0-0-0-0-0-0-3"]
[]
[]
[null,null,null,null,null,"LIABILITIES"]
[]
[null,null,null,null,null,"Current Liabilities",null,null,null,{"$f":"SUM(J32:J37)","v":0},null,{"$f":"SUM(L32:L37)","v":0}]
[null,null,null,null,null,"Voted funds to be surrendered to the Revenue Fund",null,17,null,{"$f":"Notes!N2270","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA32,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund",null,18,null,{"$f":"Notes!N2354","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Bank overdraft",null,19,null,{"$f":"-SUMIF(CurTB_Code,$AA34,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Payables",null,20,null,{"$f":"-SUMIF(CurTB_Code,$AA35,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance repayable",null,4,null,{"$f":"Notes!N461","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance unutilised",null,4,null,{"$f":"Notes!N460","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-1-6-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Non-Current Liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Payables",null,21,null,{"$f":"-SUMIF(CurTB_Code,$AA40,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA40,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-2-1-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"TOTAL LIABILITIES",null,null,null,{"$f":"J40+J31","v":0},null,{"$f":"L40+L31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-2-3-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"NET ASSETS",null,null,null,{"$f":"-J42+J26","v":0},null,{"$f":"-L42+L26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-0-0-0-0-0-0-0-0-2"]
[]
[null,null,null,null,null,"Represented by:"]
[null,null,null,null,null,"Capitalisation reserve",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA47,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA47,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Recoverable revenue",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA48,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA48,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Retained funds",null,null,null,{"$f":"'Stat Chg in NA'!J29","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA49,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Revaluation reserves",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA50,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA50,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Unauthorised expenditure",null,null,null,{"$f":"-SUMIF(CurTB_Code,$AA51,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA51,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-3-5-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"TOTAL",null,null,null,{"$f":"SUM(J47:J51)","v":0},null,{"$f":"SUM(L47:L51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2-4-0-0-0-0-0-0-0-0-2"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J53=J44,\"Well done, Pos balances\",\"Not Balancing\")","v":"Well done, Pos balances"},null,{"$f":"IF(L53=L44,\"Well done, Pos balances\",\"Not Balancing\")","v":"Well done, Pos balances"}]

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[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Statement of Changes in Net Assets"]
[]
[]
[null,null,null,null,null,"NET ASSETS",null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,"Capitalisation Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Opening balance",null,null,null,{"$f":"L13","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA8,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Transfers:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"  Movement in Equity",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA10,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-2-1-0-0-0-0-0-5"]
[null,null,null,null,null,"  Movement in Operational Funds",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA11,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-2-2-0-0-0-0-0-5"]
[null,null,null,null,null,"  Other movements",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA12,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-2-3-0-0-0-0-0-5"]
[null,null,null,null,null,"Closing balance",null,null,null,{"$f":"SUM(J8:J12)","v":0},null,{"$f":"SUM(L8:L12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-1-3-3-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Recoverable revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Opening balance",null,null,null,{"$f":"L22","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA16,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Transfers",null,null,null,{"$f":"SUM(J18:J21)","v":0},null,{"$f":"SUM(L18:L21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"  Irrecoverable amounts written off",null,8.3000000000000007,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA18,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-2-1-0-0-0-0-0-5"]
[null,null,null,null,null,"  Debts revised",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA19,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-2-2-0-0-0-0-0-5"]
[null,null,null,null,null,"  Debts recovered (included in departmental receipts)",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA20,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-2-3-0-0-0-0-0-5"]
[null,null,null,null,null,"  Debts raised",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA21,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-2-4-0-0-0-0-0-5"]
[null,null,null,null,null,"Closing balance",null,null,null,{"$f":"J16+J17","v":0},null,{"$f":"L16+L17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-2-3-4-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Retained funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Opening balance",null,null,null,{"$f":"L29","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA25,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Transferred from voted funds to be surrendered (Parliament/Legislatures ONLY)",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA26,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Utilised during the year",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA27,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Other",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA28,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Closing balance",null,null,null,{"$f":"SUM(J25:J28)","v":0},null,{"$f":"SUM(L25:L28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-3-5-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Revaluation Reserves",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Opening balance",null,null,null,{"$f":"L36","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA32,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Revaluation adjustment (Housing departments)",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA33,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Transfers",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA34,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Other",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA35,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Closing balance",null,null,null,{"$f":"SUM(J32:J35)","v":0},null,{"$f":"SUM(L32:L35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-4-5-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Unauthorised expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Opening balance",null,null,null,{"$f":"L48","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA39,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Unauthorised expenditure - current year",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA40,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Less:  Amounts approved by Parliament/Legislature with funding",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA41,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Less:  Amounts approved by Parliament/Legislature without funding and derecognised",null,null,null,{"$f":"SUM(J43:J45)","v":0},null,{"$f":"SUM(L43:L45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Current",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA43,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Capital",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA44,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-6-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA45,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-7-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Less:  Amounts recoverable",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA46,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-8-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Less:  Amounts written off",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA47,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-9-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Closing balance",null,null,null,{"$f":"J39+J40+J41+J42+J46+J47","v":0},null,{"$f":"L39+L40+L41+L42+L46+L47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-6-10-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"TOTAL",null,null,null,{"$f":"J13+J22+J29+J36+J48","v":0},null,{"$f":"L13+L22+L29+L36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-1-5-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(J52=\" \",L52=\" \"),\" \",\"Diff btw POS and Stat Chg in NA totals\")","v":" "},null,{"$f":"IF(J50=Pos!J53,\" \",J50-Pos!J53)","v":" "},null,{"$f":"IF(L50=Pos!L53,\" \",L50-Pos!L53)","v":" "}]

{"sheet":"CFS","index":13,"n_rows":44,"n_cols":27,"rows_kept":44,"cut":false,"hidden":false,"merged":[[1,5,1,11],[0,5,0,11]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Cash Flow Statement"]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,null,"Note",null,"R'000",null,"R'000"]
[null,null,null,null,null,"CASH FLOWS FROM OPERATING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,"Receipts",null,null,null,{"$f":"SUM(J9:J14)","v":0},null,{"$f":"SUM(L9:L14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Annual appropriated funds received",null,1.1000000000000001,null,{"$f":"Notes!M33","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA9,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-1-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Statutory appropriated funds received",null,2,null,{"$f":"Notes!N95","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-2-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Departmental revenue received",null,3,null,{"$f":"Notes!N123-CFS!J12-CFS!J28-CFS!J26","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-3-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Interest received",null,3.3,null,{"$f":"Notes!N197","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-4-0-0-0-0-0-0-4"]
[null,null,null,null,null,"NRF Receipts",null,null,null,{"$f":"Per!J11","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-5-0-0-0-0-0-0-4"]
[null,null,null,null,null,"Aid assistance received",null,4,null,{"$f":"Per!J12","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-1-6-0-0-0-0-0-0-4"]
[]
[null,null,null,null,null,"Net (increase)/ decrease in working capital",null,null,null,{"$f":"(Pos!L10-Pos!J10)+(Pos!L13-Pos!J13)+(Pos!L14-Pos!J14)+(Pos!J35-Pos!L35)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA16,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-2-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Surrendered to Revenue Fund",null,null,null,{"$f":"Notes!N2269+Notes!N2353","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA17,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-3-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Surrendered to RDP Fund/Donor",null,null,null,{"$f":"Notes!N410","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-4-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Current payments",null,null,null,{"$f":"-Per!J22+'Stat Chg in NA'!J40-CFS!J20+'Stat Chg in NA'!J43","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-5-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Interest paid",null,7,null,{"$f":"-Notes!N1010","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-6-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"-Per!J36","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-7-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Transfers and subsidies paid",null,null,null,{"$f":"-Per!J27+'Stat Chg in NA'!J45","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-8-6-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Net cash flow available from operating activities",null,22,null,{"$f":"J8+J16+J17+J19+J22+J18+J21+J20","v":0},null,{"$f":"L8+L16+L17+L19+L22+L18+L21+L20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-1-9-6-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"CASH FLOWS FROM INVESTING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-0-0-0-0-0-0-0-0-2"]
[null,null,null,"Moved here",null,"Distribution/dividend received",null,null,null,{"$f":"Notes!N198","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA26,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-3-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Payments for capital assets",null,10,null,{"$f":"-Per!J32+'Stat Chg in NA'!J44","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-1-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Proceeds from sale of capital assets",null,3.4,null,{"$f":"Notes!N236","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"(Increase)/ decrease in loans ",null,null,null,{"$f":"(Pos!L15-Pos!J15)+(Pos!L23-Pos!J23)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"(Increase)/ decrease in investments",null,null,null,{"$f":"Pos!L20-Pos!J20","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-4-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"(Increase)/ decrease in other financial assets",null,null,null,{"$f":"(Pos!L12-Pos!J12)+(Pos!L24-Pos!J24)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-5-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"(Increase)/decrease in non-current receivables",null,14,null,{"$f":"(Pos!L22-Pos!J22)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-7-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Net cash flows from investing activities",null,null,null,{"$f":"SUM(J26:J32)","v":0},null,{"$f":"SUM(L26:L32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-2-6-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"CASH FLOWS FROM FINANCING ACTIVITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-3-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,"Increase/ (decrease) in net assets",null,null,null,{"$f":"(Pos!J47-Pos!L47)+(Pos!J48-Pos!L48)+(Pos!J50-Pos!L50)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA36,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-3-2-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Increase/ (decrease) in non-current payables",null,null,null,{"$f":"Pos!J40-Pos!L40","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA37,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-3-3-0-0-0-0-0-0-0-3"]
[null,null,null,null,null,"Net cash flows from financing activities",null,null,null,{"$f":"SUM(J36:J37)","v":0},null,{"$f":"SUM(L36:L37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-3-4-0-0-0-0-0-0-0-3"]
[]
[null,null,null,null,null,"Net increase/ (decrease) in cash and cash equivalents",null,null,null,{"$f":"J23+J33+J38","v":0},null,{"$f":"L23+L33+L38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-4-0-0-0-0-0-0-0-0-2"]
[]
[null,null,null,null,null,"Cash and cash equivalents at beginning of period",null,null,null,{"$f":"L44","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AA42,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-5-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,"Unrealised gains and losses within cash and cash equivalents",null,null,null,null,null,{"$f":"SUMIF(PriorTB_Code,$AA43,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-7-0-0-0-0-0-0-0-0-2"]
[null,null,null,null,null,"Cash and cash equivalents at end of period",null,23,null,{"$f":"J40+J42+J43","v":0},null,{"$f":"L40+L42+L43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4-6-0-0-0-0-0-0-0-0-2"]

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[null,null,1,null,null,"Notes to the Annual Financial Statements"]
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[null,null,{"$f":"'Approp Stat'!C41","v":{"$error":"#N/A"}},null,null,null,{"$f":"'Approp Stat'!G41","v":0},null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-2-13-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"FALSE",""]
[null,null,{"$f":"'Approp Stat'!C42","v":{"$error":"#N/A"}},null,null,null,{"$f":"'Approp Stat'!G42","v":0},null,null,null,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,"5-2-14-0-0-0-0-0-0-0-3",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,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81:N91)","v":0},null,{"$f":"SUM(P81:P91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-2-6-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N93=\" \",P93=\" \"),\" \",\"Difference betw Per & Note\")","v":" "},{"$f":"IFERROR(IF(AND(N92=0,Per!J9=0),\" \",IF(Per!J9-Notes!N92=0,\" \",Per!J9-Notes!N92)),\" \")","v":" "},null,{"$f":"IFERROR(IF(AND(P92=0,Per!L9=0),\" \",IF(Per!L9-Notes!P92=0,\" \",Per!L9-Notes!P92)),\" \")","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,"Actual Statutory Appropriation received",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL95,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-2-7-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,"Include discussion where deemed relevant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,{"$f":"IF(G98=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,3,"Departmental Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-0-0-0-0-0-0-0-0-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,3,null,null,null,1,false,""]
[null,null,1,null,null,null,"Tax revenue",null,null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL116,CurTB_Final)","v":0},null,{"$f":"SUMIF(PriorTB_Code,$AL116,PriorTB_Final)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-1-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Sales of goods and services other than capital assets",null,null,null,null,null,3.1,{"$f":"N152","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL117,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-2-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,3.1]
[null,null,1,null,null,null,"Fines, penalties and forfeits",null,null,null,null,null,3.2,{"$f":"N176","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-3-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,true,3.2]
[null,null,1,null,null,null,"Interest, dividends and rent on land",null,null,null,null,null,3.3,{"$f":"N200","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-4-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,3.3]
[null,null,1,null,null,null,"Sales of capital assets",null,null,null,null,null,3.4,{"$f":"$N236","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-5-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,3.4]
[null,null,1,null,null,null,"Transactions in financial assets and liabilities",null,null,null,null,null,3.5,{"$f":"$N262","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-6-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,3.5]
[null,null,1,null,null,null,"Transfer received ",null,null,null,null,null,3.6,{"$f":"$N289","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-7-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,3.6]
[null,null,1,null,null,null,"Total revenue collected",null,null,null,null,null,null,{"$f":"SUM(N116:N122)","v":0},null,{"$f":"SUM(P116:P122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-9-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Less: Own revenue included in appropriation ",null,null,null,null,null,19,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL124,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-8-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,19]
[null,null,1,null,null,null,"Departmental revenue collected",null,null,null,null,null,null,{"$f":"IF(N123-N124>0,N123-N124,0)","v":0},null,{"$f":"IF(P123-P124>0,P123-P124,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N126=\" \",P126=\" \"),\" \",\"Difference betw Per & Note\")","v":" "},{"$f":"IF(AND(N125=0,Per!J10=0),\" \",IF(Per!J10-N125=0,\" \",Per!J10-N125))","v":" "},null,{"$f":"IF(AND(P125=0,Per!L10=0),\" \",IF(Per!L10-P125=0,\" \",Per!L10-P125))","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,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,null,"Sales by market establishment",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL148,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL148,PriorTB_Code,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,"5-3-10-1-1-1-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Administrative fees",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL149,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL149,PriorTB_Code,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,"5-3-10-1-1-2-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Other sales",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL150,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL150,PriorTB_Code,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,"5-3-10-1-1-3-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Sales of scrap, waste and other used current goods",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL151,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL151,PriorTB_Code,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,"5-3-10-1-2-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,3.2,"Fines, penalties and forfeits",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,"5-3-10-2-0-0-0-0-0-0-4",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,false,true,3.2,null,null,null,1,true,3]
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[null,null,1,null,null,null,null,"Tangible assets",null,null,null,null,null,{"$f":"SUM(N222:N227)","v":0},null,{"$f":"SUM(P222:P227)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL222,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL222,PriorTB_Code,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,"5-3-10-4-1-1-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Machinery and equipment",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-2-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Heritage assets",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-6-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Specialised military assets",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-3-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Land and subsoil assets ",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-4-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Biological assets",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-1-5-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,"Intangible assets",null,null,null,null,null,{"$f":"SUM(N230:N234)","v":0},null,{"$f":"SUM(P230:P234)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-2-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Software",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL230,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL230,PriorTB_Code,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,"5-3-10-4-2-1-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Mastheads and publishing titles",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL231,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL231,PriorTB_Code,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,"5-3-10-4-2-2-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Patents, licences, copyright, brand names, trademarks",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL232,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL232,PriorTB_Code,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,"5-3-10-4-2-3-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Recipes, formulae, prototypes, designs, models",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL233,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL233,PriorTB_Code,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,"5-3-10-4-2-4-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Services and operating rights",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL234,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL234,PriorTB_Code,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,"5-3-10-4-2-5-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(N229+N221)","v":0},null,{"$f":"SUM(P229+P221)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-4-3-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,3.5,"Transactions in financial assets and liabilities",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,"5-3-10-5-0-0-0-0-0-0-4",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,false,true,3.5,null,null,null,1,true,3]
[null,null,1,null,null,null,null,"Loans and advances",null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL257,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL257,PriorTB_Code,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,"5-3-10-5-1-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Receivables",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-5-2-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Forex gain",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-5-3-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Other Receipts including Recoverable Revenue",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-5-5-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Gains on GFECRA",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-5-6-0-0-0-0-0-5",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,false,false,"",null,null,null,1,{"$f":"IF(BU261=1,ISNUMBER(M261),\"FALSE\")","v":false},{"$f":"IF(BV261=TRUE,M261,\"\")","v":""}]
[null,null,1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(N257:N261)","v":0},null,{"$f":"SUM(P257:P261)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-3-10-5-7-0-0-0-0-0-5",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,{"$f":"ISNUMBER(F262)","v":false},{"$f":"ISNUMBER(G262)","v":false},{"$f":"IF(BO262=TRUE,F262,IF(BP262=TRUE,G262,\"\"))","v":""},null,null,null,1,false,""]
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[null,null,1,null,null,null,null,"Transferred from statement of financial performance",null,null,null,null,null,{"$f":"Per!J50","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL408,PriorTB_Code,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,"5-4-4-10-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Transferred to/from retained funds",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL409,PriorTB_Code,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,"5-4-4-11-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Paid during the year",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL410,PriorTB_Code,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,"5-4-4-12-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Closing Balance",null,null,null,null,null,{"$f":"SUM(N407:N410)","v":0},null,{"$f":"SUM(P407:P410)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-4-9-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,4.0999999999999996,"Analysis of balance by source",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,"5-4-7-0-0-0-0-0-0-0-3",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,false,true,4.0999999999999996,null,null,null,1,true,4]
[null,null,1,null,null,null,null,"Aid assistance from RDP",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL434,PriorTB_Code,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,"5-4-7-1-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Aid assistance from other sources",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL435,PriorTB_Code,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,"5-4-7-2-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"CARA",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL436,PriorTB_Code,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,"5-4-7-3-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Closing Balance",null,null,null,null,null,{"$f":"SUM(N434:N436)","v":0},null,{"$f":"SUM(P434:P436)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-7-4-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"P513","v":0},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-8-3-0-0-0-0-0-0-4","5-4-8-3-0-0-0-0-0-0-5","5-4-8-3-0-0-0-0-0-0-8","5-4-8-3-0-0-0-0-0-0-6","5-4-8-3-0-0-0-0-0-0-7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Capital assets",null,null,{"$f":"P514","v":0},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,"5-4-8-4-0-0-0-0-0-0-4","5-4-8-4-0-0-0-0-0-0-5","5-4-8-4-0-0-0-0-0-0-8","5-4-8-4-0-0-0-0-0-0-6","5-4-8-4-0-0-0-0-0-0-7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Other",null,null,{"$f":"P515","v":0},null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-8-5-0-0-0-0-0-0-4","5-4-8-5-0-0-0-0-0-0-5","5-4-8-5-0-0-0-0-0-0-8","5-4-8-5-0-0-0-0-0-0-6","5-4-8-5-0-0-0-0-0-0-7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,null,"Total prior period errors",null,null,null,null,null,null,null,{"$f":"P538+P543","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-6-1-3-3-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,"Include discussion where deemed relevant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,null,"List in kind donations received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,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,"5-4-10-15-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(N594:N608)","v":0},null,{"$f":"SUM(P594:P608)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-4-10-16-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N670=\" \",P670=\" \"),\" \",\"Difference betw Per & Note\")","v":" "},{"$f":"IF(AND(N669=0,Per!J18=0),\" \",IF(Per!J18-N669=0,\" \",Per!J18-N669))","v":" "},null,{"$f":"IF(AND(P669=0,Per!L18=0),\" \",IF(Per!L18-P669=0,\" \",Per!L18-P669))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Bursaries (employees)",null,null,null,null,null,null,{"$f":"SUMIF(CurTB_Code_Notes,$AL696,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-4-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-3-2-0-0-0-0-0-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Housing",null,null,null,null,null,null,{"$f":"SUMIF(CurTB_Code_Notes,$AL712,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-14-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Venues and facilities",null,null,null,null,null,null,{"$f":"SUMIF(CurTB_Code_Notes,$AL718,CurTB_Final)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-20-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,6.1,"Minor assets",null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-1-0-0-0-0-0-0-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,6.1,null,null,null,1,true,6]
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[null,null,1,null,null,null,6.2,"Computer services",null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-2-0-0-0-0-0-0-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,6.2,null,null,null,1,true,6]
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[null,null,1,null,null,null,null,"Medical supplies",null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-5-8-0-0-0-0-0-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P839=\" \"),\" \",\"Difference betw Note & Subnote 4\")","v":" "},null,null,{"$f":"IF(AND(P838=0,P710=0),\" \",IF(P838-P710=0,\" \",P838-P710))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Total",null,null,null,null,6.4,{"$f":"N841+N842+N849","v":0},null,{"$f":"P841+P842+P849","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-5-12-1-4-5-0-0-7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,6.4]
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[null,null,1,null,null,null,null,"Uniform and clothing",null,null,null,null,null,{"$f":"SUMIF(CurTB_Code_Notes,$AL872,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL872,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-6-2-0-0-0-0-0-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(P880=\" \"),\" \",\"Difference betw Note & Subnote 5\")","v":" "},null,null,{"$f":"IF(AND(P879=0,P711=0),\" \",IF(P879-P711=0,\" \",P879-P711))","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
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[null,null,{"$f":"IF(G911=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(N925:N926)","v":0},null,{"$f":"SUM(P925:P926)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-8-3-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"SUM(N947:N950)","v":0},null,{"$f":"SUM(P947:P950)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-6-22-9-4-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,"2022/23 - removed prior year grey",null,null,null,"(Treasury Regulation 20.2.4)",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,{"$f":"ISNUMBER(F972)","v":false},{"$f":"ISNUMBER(G972)","v":false},{"$f":"IF(BO972=TRUE,F972,IF(BP972=TRUE,G972,\"\"))","v":""},null,null,null,1,{"$f":"IF(BU972=1,ISNUMBER(M972),\"FALSE\")","v":false},{"$f":"IF(BV972=TRUE,M972,\"\")","v":""}]
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[null,null,1,null,null,null,"Material losses through criminal conduct ",null,null,null,null,null,null,{"$f":"SUM(N1035:N1036)","v":0},null,{"$f":"SUM(P1035:P1036)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-8-1-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(N1045=\" \",P1045=\" \"),\" \",\"Difference betw Per & Note\")","v":" "},{"$f":"IF(AND(N1044=0,Per!J36=0),\" \",IF(Per!J36-N1044=0,\" \",Per!J36-N1044))","v":" "},null,{"$f":"IF(AND(P1044=0,Per!L36=0),\" \",IF(Per!L36-P1044=0,\" \",Per!L36-P1044))","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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,8.1,"Other material losses",null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-8-9-3-0-0-0-0-0-0-4",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,false,true,8.1,null,null,null,1,true,8]
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[null,null,1,null,null,null,null,"(Group major categories, but list material items)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,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,"5-8-9-4-1-4-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,"Irregular expenditure written off",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-8-9-5-1-1-0-0-0-0-6",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,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,"5-8-9-5-1-1-5-0-0-0-7",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,null,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,"Specialised military assets",null,null,null,null,null,39,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-10-1-4-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,true,39]
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[null,null,1,null,null,null,null,null,null,null,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,"5-21-5-3-8-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Surrenders to RDP Fund/Donor",null,null,null,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,"5-23-12-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,{"$f":"IF(BU2661=1,ISNUMBER(M2661),\"FALSE\")","v":"FALSE"},""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,23,"Reconciliation of cash and cash equivalents for cash flow purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-24-0-0-0-0-0-0-0-0-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,23,null,null,null,1,false,""]
[null,null,1,null,null,null,"Cash on hand",null,null,null,null,null,null,{"$f":"N1483","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-24-5-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,{"$f":"ISNUMBER(F2696)","v":false},{"$f":"ISNUMBER(G2696)","v":false},{"$f":"IF(BO2696=TRUE,F2696,IF(BP2696=TRUE,G2696,\"\"))","v":""},null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,24.1,"Contingent liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-25-1-0-0-0-0-0-0-0-3",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,false,true,24.1,null,null,null,1,false,""]
[null,null,1,null,null,null,null,"Claims against the department",null,null,null,null,"Annex 3B",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-25-1-4-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL2768,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-25-2-1-0-0-0-0-0-0-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-25-2-6-0-0-0-0-0-0-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-26-4-14-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,{"$f":"IF(G2816=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,26.1,"Accruals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-27-1-0-0-0-0-0-0-0-0",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,false,true,26.1,null,null,null,0,{"$f":"IF(BU2850=1,ISNUMBER(M2850),\"FALSE\")","v":"FALSE"},""]
[null,null,1,null,null,null,"Listed by programme level",null,null,null,null,null,"Note","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Other",null,null,null,null,null,{"$f":"SUM(L2906:M2906)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL2906,PriorTB_Code,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,"5-27-2-5-0-0-0-0-0-0-0","5-27-2-5-1-0-0-0-0-0-0","5-27-2-5-2-0-0-0-0-0-0",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,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,1,false,""]
[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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Confirmed balances with other government entities",null,null,null,null,null,"Annex 5",{"$f":"'Anx 5'!$G$67","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL2953,PriorTB_Code,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,"5-27-2-8-0-0-0-0-0-0-0",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,27,"Employee benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-28-0-0-0-0-0-0-0-0-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,27,null,null,null,1,false,""]
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[null,null,1,null,null,null,"Include discussion where deemed relevant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,"R'000","R'000","R'000","R'000",null,"R'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,false,false,"",null,null,null,0,"FALSE",""]
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[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Not later than 1 year",null,null,null,null,null,null,null,{"$f":"SUM(K3087:N3087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-29-2-1-1-0-0-0-0-0-5","5-29-2-1-2-0-0-0-0-0-5","5-29-2-1-3-0-0-0-0-0-5","5-29-2-1-4-0-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,{"$f":"IF(G3102=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(F3132)","v":false},{"$f":"ISNUMBER(G3132)","v":false},{"$f":"IF(BO3132=TRUE,F3132,IF(BP3132=TRUE,G3132,\"\"))","v":""},null,null,null,0,{"$f":"IF(BU3132=1,ISNUMBER(M3132),\"FALSE\")","v":"FALSE"},{"$f":"IF(BV3132=TRUE,M3132,\"\")","v":""}]
[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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,{"$f":"ISNUMBER(F3148)","v":false},{"$f":"ISNUMBER(G3148)","v":false},{"$f":"IF(BO3148=TRUE,F3148,IF(BP3148=TRUE,G3148,\"\"))","v":""},null,null,null,0,"FALSE",""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Later than 1 year and not later than 5 years",null,null,null,null,null,null,null,{"$f":"SUM(K3190:N3190)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-29-3-2-1-0-0-0-0-0-5","5-29-3-2-2-0-0-0-0-0-5","5-29-3-2-3-0-0-0-0-0-5","5-29-3-2-4-0-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,{"$f":"PreviousYear","v":"2021/22"},null,null,"Specialised military assets","Land","Buildings and other fixed structures","Machinery and equipment",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-29-3-6-4-1-0-0-0-0-6","5-29-3-6-4-2-0-0-0-0-6","5-29-3-6-4-3-0-0-0-0-6","5-29-3-6-4-4-0-0-0-0-6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Tax revenue",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3220,PriorTB_Code,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-30-1-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Transactions in financial assets and liabilities",null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-30-6-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,"New",null,null,null,"Less:  Services received in lieu of cash",null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-30-9-1-7-0-0-0-0-0-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(F3251)","v":false},{"$f":"ISNUMBER(G3251)","v":false},{"$f":"IF(BO3251=TRUE,F3251,IF(BP3251=TRUE,G3251,\"\"))","v":""},null,null,null,1,{"$f":"IF(BU3251=1,ISNUMBER(M3251),\"FALSE\")","v":false},{"$f":"IF(BV3251=TRUE,M3251,\"\")","v":""}]
[null,null,1,null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"N3249-N3250+N3252-N3253-N3254-N3251+N3255","v":0},null,{"$f":"P3249-P3250+P3252-P3253-P3254-P3251+P3255","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-30-9-1-5-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3281,PriorTB_Code,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,"5-30-9-2-1-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,null,null,null,null,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,"5-30-9-2-6-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Estimate of impairment of accrued departmental revenue",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3312,PriorTB_Code,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,"5-30-9-3-1-0-0-0-0-0-5",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Irregular expenditure",null,null,null,null,null,null,{"$f":"-SUMIF(CurTB_Code_Notes,$AL3335,CurTB_Final)","v":0},null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3335,PriorTB_Code,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,"5-30-11-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Revenue received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-33-1-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Sales of capital assets",null,null,null,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,"5-33-1-5-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,"Name change",null,null,"Transfers and subsidies",null,null,null,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,"5-33-2-5-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(N3387:N3388)","v":0},null,{"$f":"SUM(P3387:P3388)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-33-4-3-0-0-0-0-0-0-4",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Guarantees issued/received",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3394,PriorTB_Code,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,"5-33-5-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"In kind goods and services provided/received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-33-6-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,"Include discussion here where deemed relevant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,"Please specify",null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX((PriorTB_Final),MATCH($AL3604,PriorTB_Code,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,"5-37-1-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[null,null,1,null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(N3604:N3614)","v":0},null,{"$f":"SUM(P3604:P3614)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-37-12-0-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
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[null,null,1,null,null,null,null,null,null,null,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,"5-42-2-3-1-4-0-0-0-0-5","5-42-2-3-2-4-0-0-0-0-5","5-42-2-3-3-4-0-0-0-0-5","5-42-2-3-4-4-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,"Name of entity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,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,"5-42-2-3-4-5-0-0-0-0-5","5-42-2-3-5-5-0-0-0-0-5","5-42-2-3-6-5-0-0-0-0-5","5-42-2-3-7-5-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",""]
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[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,{"$f":"ISNUMBER(F4702)","v":false},{"$f":"ISNUMBER(G4702)","v":false},{"$f":"IF(BO4702=TRUE,F4702,IF(BP4702=TRUE,G4702,\"\"))","v":""},null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Accounting estimate change 1: Provide a description of the change in estmate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-43-1-0-0-0-0-0-0-0-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,{"$f":"IF(G4718=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Line item 2 affected by the change",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-43-2-2-0-0-0-0-0-0-4",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Provide a description of the estimated impact on future periods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Line item 5 affected by the change",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-43-3-5-0-0-0-0-0-0-4",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,false,false,"",null,null,null,0,"FALSE",""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,"Note","Amount bef error correction","Prior period error",null,"Restated amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-44-1-0-0-0-0-0-0-0-4",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,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,"5-44-1-1-2-0-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Provide a description of the nature of the prior period error as well as why the correction was required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,1,null,null,null,null,null,null,null,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,"5-44-1-2-3-0-0-0-0-0-5",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,false,false,"",null,null,null,0,"FALSE",{"$f":"IF(BV4815=TRUE,M4815,\"\")","v":""}]
[null,null,{"$f":"IF(H4826=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,{"$f":"IF(H4856=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,"Liabilities: (e.g. Payables current, Voted funds to be surrendered, Commitments, Provisions, etc.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ISNUMBER(F4871)","v":false},{"$f":"ISNUMBER(G4871)","v":false},{"$f":"IF(BO4871=TRUE,F4871,IF(BP4871=TRUE,G4871,\"\"))","v":""},null,null,null,0,{"$f":"IF(BU4871=1,ISNUMBER(M4871),\"FALSE\")","v":"FALSE"},{"$f":"IF(BV4871=TRUE,M4871,\"\")","v":""}]
[null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M4872+N4872","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-44-1-4-0-0-0-0-0-0-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
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[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,"Expanded entire note",null,null,null,null,null,null,"Insert major category","Insert major category","Insert major category","Insert major category",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,{"$f":"IF(BU4933=1,ISNUMBER(M4933),\"FALSE\")","v":"FALSE"},""]
[null,null,{"$f":"IF(G4948=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,{"$f":"IF(G4959=\"\",0,1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,"Insert major category","Insert major category","Insert major category","Insert major category",null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,"Closing balance",null,null,null,{"$f":"SUM(K4967:K4974)","v":0},{"$f":"SUM(L4967:L4974)","v":0},{"$f":"SUM(M4967:M4974)","v":0},{"$f":"SUM(N4967:N4974)","v":0},null,{"$f":"SUM(P4967:P4974)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-45-8-0-0-0-0-0-0-0-8","5-45-8-0-0-0-0-0-0-0-9","5-45-8-0-0-0-0-0-0-0-10","5-45-8-0-0-0-0-0-0-0-11","5-45-8-0-0-0-0-0-0-0-12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,true,0]
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[null,null,1,null,null,null,43.2,"Land parcels held for Human Settlement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-45-1-1-0-0-0-0-0-0-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,true,43.2,null,null,null,1,false,""]
[null,null,1,null,null,null,"Add/(Less): Adjustments",null,null,null,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,"5-45-7-1-0-0-0-0-0-0-3",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,false,false,"",null,null,null,1,false,""]
[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,null,null,null,null,null,false,false,"",null,null,null,0,"FALSE",""]
[null,null,1,null,null,null,null,null,null,null,null,"Opening balance","Additions during year","(Ready for use / Suspended)",null,"Closing balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5-45-1-2-0-0-0-0-0-0-2","5-45-1-3-0-0-0-0-0-0-2","5-45-1-4-0-0-0-0-0-0-2","5-45-1-5-0-0-0-0-0-0-2","5-45-1-6-0-0-0-0-0-0-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,"",null,null,null,1,false,""]
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{"sheet":"Transfer of Functions","index":15,"n_rows":304,"n_cols":18,"rows_kept":304,"cut":false,"hidden":false,"merged":[[148,6,148,17],[149,6,149,17],[146,6,146,17],[101,6,101,17],[17,6,17,17],[21,6,21,17],[98,6,98,17],[99,6,99,17],[100,6,100,17],[18,6,18,17],[19,6,19,17],[20,6,20,17],[114,6,114,17],[115,6,115,17],[82,6,82,17],[83,6,83,17],[84,6,84,17],[0,5,0,17],[147,6,147,17],[12,6,12,17],[13,6,13,17],[14,6,14,17],[15,6,15,17],[16,6,16,17],[11,6,11,17],[1,5,1,17],[7,6,7,17],[8,6,8,17],[9,6,9,17],[10,6,10,17],[130,6,130,17],[131,6,131,17],[164,6,164,17],[165,6,165,17],[166,6,166,17],[167,6,167,17],[168,6,168,17],[169,6,169,17],[170,6,170,17],[171,6,171,17],[172,6,172,17],[173,6,173,17],[256,6,256,17],[257,6,257,17],[258,6,258,17],[271,6,271,17],[174,6,174,17],[175,6,175,17],[176,6,176,17],[177,6,177,17],[178,6,178,17],[132,6,132,17],[133,6,133,17],[85,6,85,17],[116,6,116,17],[117,6,117,17],[304,6,304,17],[305,6,305,17],[306,6,306,17],[239,6,239,17],[240,6,240,17],[241,6,241,17],[242,6,242,17],[303,6,303,17],[289,6,289,17],[290,6,290,17],[272,6,272,17],[273,6,273,17],[274,6,274,17],[287,6,287,17],[288,6,288,17],[255,6,255,17]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Notes to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,44,"TRANSFER OF FUNCTIONS AND MERGERS"]
[null,null,null,null,null,44.1,"Transfer of functions"]
["Start",null,null,null,null,null,"Provide a brief description of the functions transferred or acquired and the reason for undertaking the transaction or event.  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]
[null,null,null,null,null,null,"44.1.1","Statement of Financial Position","Note","Balance before transfer date",null,"Functions (transferred) / received\nDept name (Specify)",null,"Functions (transferred) / received\nDept name (Specify)",null,"Functions (transferred) / received\nDept name (Specify)",null,"Balance \nafter transfer date"]
[]
[null,null,null,null,null,null,null,null,null,"R'000",null,"R'000",null,"R'000",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,"ASSETS"]
[null,null,null,null,null,null,null,"Current Assets",null,{"$f":"SUM(J29:J36)","v":0},null,{"$f":"SUM(L29:L36)","v":0},null,{"$f":"SUM(N29:N36)","v":0},null,{"$f":"SUM(P29:P36)","v":0},null,{"$f":"SUM(R29:R36)","v":0}]
[null,null,null,null,null,null,null,"Unauthorised expenditure",null,null,null,null,null,null,null,null,null,{"$f":"J29+L29+N29+P29","v":0}]
[null,null,null,null,null,null,null,"Fruitless and wasteful expenditure",null,null,null,null,null,null,null,null,null,{"$f":"J30+L30+N30+P30","v":0}]
[null,null,null,null,null,null,null,"Cash and cash equivalents",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Other financial assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Prepayments and advances",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Receivables",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Loans",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance receivable",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,"Non-Current Assets",null,{"$f":"SUM(J39:J42)","v":0},null,{"$f":"SUM(L39:L42)","v":0},null,{"$f":"SUM(N39:N42)","v":0},null,{"$f":"SUM(P39:P42)","v":0},null,{"$f":"SUM(R39:R42)","v":0}]
[null,null,null,null,null,null,null,"Investments",null,null,null,null,null,null,null,null,null,{"$f":"J39+L39+N39+P39","v":0}]
[null,null,null,null,null,null,null,"Receivables",null,null,null,null,null,null,null,null,null,{"$f":"J40+L40+N40+P40","v":0}]
[null,null,null,null,null,null,null,"Loans",null,null,null,null,null,null,null,null,null,{"$f":"J41+L41+N41+P41","v":0}]
[null,null,null,null,null,null,null,"Other financial assets",null,null,null,null,null,null,null,null,null,{"$f":"J42+L42+N42+P42","v":0}]
[]
[null,null,null,null,null,null,null,"TOTAL ASSETS",null,{"$f":"J28+J38","v":0},null,{"$f":"L28+L38","v":0},null,{"$f":"N28+N38","v":0},null,{"$f":"P28+P38","v":0},null,{"$f":"R28+R38","v":0}]
[]
[null,null,null,null,null,null,null,"LIABILITIES"]
[null,null,null,null,null,null,null,"Current Liabilities",null,{"$f":"SUM(J48:J53)","v":0},null,{"$f":"SUM(L48:L53)","v":0},null,{"$f":"SUM(N48:N53)","v":0},null,{"$f":"SUM(P48:P53)","v":0},null,{"$f":"SUM(R48:R53)","v":0}]
[null,null,null,null,null,null,null,"Voted funds to be surrendered to the Revenue Fund",null,null,null,null,null,null,null,null,null,{"$f":"J48+L48+N48+P48","v":0}]
[null,null,null,null,null,null,null,"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Bank overdraft",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Payables",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance repayable",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance unutilised",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,"Non-Current Liabilities",null,{"$f":"SUM(J56)","v":0},null,{"$f":"SUM(L56)","v":0},null,{"$f":"SUM(N56)","v":0},null,{"$f":"SUM(P56)","v":0},null,{"$f":"SUM(R56)","v":0}]
[null,null,null,null,null,null,null,"Payables",null,null,null,null,null,null,null,null,null,{"$f":"J56+L56+N56+P56","v":0}]
[]
[null,null,null,null,null,null,null,"TOTAL LIABILITIES",null,{"$f":"J47+J55","v":0},null,{"$f":"L47+L55","v":0},null,{"$f":"N47+N55","v":0},null,{"$f":"P47+P55","v":0},null,{"$f":"R47+R55","v":0}]
[]
[null,null,null,null,null,null,null,"NET ASSETS",null,{"$f":"J44-J58","v":0},null,{"$f":"L44-L58","v":0},null,{"$f":"N44-N58","v":0},null,{"$f":"P44-P58","v":0},null,{"$f":"R44-R58","v":0}]
[]
[null,null,null,null,null,null,"44.1.2","Notes",null,"Balance before transfer date",null,"Functions (transferred) / received\nDept name (Specify)",null,"Functions (transferred) / received\nDept name (Specify)",null,"Functions (transferred) / received\nDept name (Specify)",null,"Balance \nafter transfer date"]
[]
[null,null,null,null,null,null,null,null,null,"R'000",null,"R'000",null,"R'000",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,"Contingent liabilities",null,null,null,null,null,null,null,null,null,{"$f":"J65+L65+N65+P65","v":0}]
[null,null,null,null,null,null,null,"Contingent assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Capital commitments",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Accruals",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Payables not recognised"]
[null,null,null,null,null,null,null,"Employee benefits",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Lease commitments - operating lease",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Lease commitments - finance lease",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Lease commitments - operating lease revenue",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Accrued departmental revenue",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Irregular expenditure",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Fruitless and wasteful expenditure",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Impairment",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Provisions"]
[null,null,null,null,null,null,null,"Movable tangible capital assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Immovable tangible capital assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Intangible capital assets",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,"Include discussion where deemed relevant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Start"]
[null,null,null,null,null,null,"Provide a reference to the proclamation or declaration giving effect to the transfer or receipt of functions"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End/Start"]
[null,null,null,null,null,null,"Indicate whether there was an agreement drawn up, and  provide a description of the roles, responsibilities and accountability arrangements"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End/Start"]
[null,null,null,null,null,null,"Disclose the revenue and expenditure attributable to the transfer of functions subsequent to the transfer."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Where the accounting for the transfer of functions is incomplete, include information as required by paragraph .47"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]
[null,null,null,null,null,44.2,"Mergers"]
["Start",null,null,null,null,null,"Provide a brief description of the merger and the reason for undertaking the transaction or event."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]
[null,null,null,null,null,null,"44.2.1","Statement of Financial Position","Note",null,null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance after merger date\nCombined Dept (Specify)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"R'000",null,"R'000",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,"ASSETS"]
[null,null,null,null,null,null,null,"Current Assets",null,null,null,{"$f":"SUM(L186:L193)","v":0},null,{"$f":"SUM(N186:N193)","v":0},null,{"$f":"SUM(P186:P193)","v":0},null,{"$f":"SUM(R186:R193)","v":0}]
[null,null,null,null,null,null,null,"Unauthorised expenditure",null,null,null,null,null,null,null,null,null,{"$f":"J186+L186+N186+P186","v":0}]
[null,null,null,null,null,null,null,"Fruitless and wasteful expenditure",null,null,null,null,null,null,null,null,null,{"$f":"J187+L187+N187+P187","v":0}]
[null,null,null,null,null,null,null,"Cash and cash equivalents",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Other financial assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Prepayments and advances",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Receivables",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Loans",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance receivable",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,"Non-Current Assets",null,null,null,{"$f":"SUM(L196:L199)","v":0},null,{"$f":"SUM(N196:N199)","v":0},null,{"$f":"SUM(P196:P199)","v":0},null,{"$f":"SUM(R196:R199)","v":0}]
[null,null,null,null,null,null,null,"Investments",null,null,null,null,null,null,null,null,null,{"$f":"J196+L196+N196+P196","v":0}]
[null,null,null,null,null,null,null,"Receivables",null,null,null,null,null,null,null,null,null,{"$f":"J197+L197+N197+P197","v":0}]
[null,null,null,null,null,null,null,"Loans",null,null,null,null,null,null,null,null,null,{"$f":"J198+L198+N198+P198","v":0}]
[null,null,null,null,null,null,null,"Other financial assets",null,null,null,null,null,null,null,null,null,{"$f":"J199+L199+N199+P199","v":0}]
[]
[null,null,null,null,null,null,null,"TOTAL ASSETS",null,null,null,{"$f":"L185+L195","v":0},null,{"$f":"N185+N195","v":0},null,{"$f":"P185+P195","v":0},null,{"$f":"R185+R195","v":0}]
[]
[null,null,null,null,null,null,null,"LIABILITIES"]
[null,null,null,null,null,null,null,"Current Liabilities",null,null,null,{"$f":"SUM(L205:L210)","v":0},null,{"$f":"SUM(N205:N210)","v":0},null,{"$f":"SUM(P205:P210)","v":0},null,{"$f":"SUM(R205:R210)","v":0}]
[null,null,null,null,null,null,null,"Voted funds to be surrendered to the Revenue Fund",null,null,null,null,null,null,null,null,null,{"$f":"J205+L205+N205+P205","v":0}]
[null,null,null,null,null,null,null,"Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Bank overdraft",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Payables",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance repayable",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Aid assistance unutilised",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,"Non-Current Liabilities",null,null,null,{"$f":"SUM(L213)","v":0},null,{"$f":"SUM(N213)","v":0},null,{"$f":"SUM(P213)","v":0},null,{"$f":"SUM(R213)","v":0}]
[null,null,null,null,null,null,null,"Payables",null,null,null,null,null,null,null,null,null,{"$f":"J213+L213+N213+P213","v":0}]
[]
[null,null,null,null,null,null,null,"TOTAL LIABILITIES",null,null,null,{"$f":"L204+L212","v":0},null,{"$f":"N204+N212","v":0},null,{"$f":"P204+P212","v":0},null,{"$f":"R204+R212","v":0}]
[]
[null,null,null,null,null,null,null,"NET ASSETS",null,null,null,{"$f":"L201-L215","v":0},null,{"$f":"N201-N215","v":0},null,{"$f":"P201-P215","v":0},null,{"$f":"R201-R215","v":0}]
[]
[null,null,null,null,null,null,"44.2.2","Notes",null,null,null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance bef merger date\nCombining Dept \n(Specify)",null,"Balance after merger date\nCombined Dept (Specify)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"R'000",null,"R'000",null,"R'000",null,"R'000"]
[null,null,null,null,null,null,null,"Contingent liabilities",null,null,null,null,null,null,null,null,null,{"$f":"J222+L222+N222+P222","v":0}]
[null,null,null,null,null,null,null,"Contingent assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Capital commitments",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Accruals",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Payables not recognised"]
[null,null,null,null,null,null,null,"Employee benefits",null,null,null,null,null,null,null,null,null,{"$f":"J227+L227+N227+P227","v":0}]
[null,null,null,null,null,null,null,"Lease commitments - operating lease",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Lease commitments - finance lease",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Lease commitments - operating lease revenue",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Accrued departmental revenue",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Irregular expenditure",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Fruitless and wasteful expenditure",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Impairment",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Provisions"]
[null,null,null,null,null,null,null,"Movable tangible capital assets",null,null,null,null,null,null,null,null,null,{"$f":"J236+L236+N236+P236","v":0}]
[null,null,null,null,null,null,null,"Immovable tangible capital assets",null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Intangible capital assets",null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,"Include discussion where deemed relevant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Start"]
[null,null,null,null,null,null,"Provide a reference to the proclamation or declaration giving effect to the merger along with the merger date."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End/Start"]
[null,null,null,null,null,null,"Indicate whether there was an agreement drawn up, and  provide a description of the roles, responsibilities and accountability arrangements"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End/Start"]
[null,null,null,null,null,null,"Combining departments:  For each asset transferred and liability derecognised/removed, the carrying amount of the assets transferred and the liabilities derecognised/removed."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["End"]
[null,null,null,null,null,null,"Where the accounting for the merger is incomplete, include information as required by paragraph .39"]

{"sheet":"Cond Grants Received","index":16,"n_rows":30,"n_cols":17,"rows_kept":30,"cut":false,"hidden":false,"merged":[[0,5,0,16],[26,5,26,16],[27,5,27,16],[28,5,28,16],[25,5,25,16],[1,5,1,16],[7,6,7,10],[7,11,7,14],[7,15,7,16],[22,5,22,16]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Notes to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,45,"STATEMENT OF CONDITIONAL GRANTS RECEIVED"]
[]
[]
[null,null,null,null,null,null,"GRANT ALLOCATION",null,null,null,null,"SPENT",null,null,null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,"NAME OF GRANT","Division of Revenue Act/Provincial Grants","Roll Overs","DORA Adjustments","Other Adjustments","Total Available","Amount received by department","Amount spent by department","Under / (overspending)","% of available  funds spent by dept","Division of Revenue Act","Amount spent by department"]
["Start",null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","%","R'000","R'000"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G11:J11)","v":0},null,null,{"$f":"K11-M11","v":0},{"$f":"IF(ISERROR(IF(K11-L11>0,M11/L11,IF(K11=L11,M11/K11,0))),\" \",IF(K11-L11>0,M11/L11,IF(K11=L11,M11/K11,0)))","v":" "}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G12:J12)","v":0},null,null,{"$f":"K12-M12","v":0},{"$f":"IF(ISERROR(IF(K12-L12>0,M12/L12,IF(K12=L12,M12/K12,0))),\" \",IF(K12-L12>0,M12/L12,IF(K12=L12,M12/K12,0)))","v":" "}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"IF(ISERROR(IF(K13-L13>0,M13/L13,IF(K13=L13,M13/K13,0))),\" \",IF(K13-L13>0,M13/L13,IF(K13=L13,M13/K13,0)))","v":" "}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0," "]
["End",null,null,null,null,null,{"$f":"SUM(G11:G20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(P11:P20)","v":0},{"$f":"SUM(Q11:Q20)","v":0}]
[]
[null,null,null,null,null,"Departments are reminded of the DORA requirement to certify that all transfers in terms of this Act were deposited into the primary bank account of the province or, where appropriate, into the CPD account of a province."]
[]
["Start"]
[]
[]
[]
[]
["End"]

{"sheet":"Cond Grants to Prov","index":17,"n_rows":140,"n_cols":19,"rows_kept":140,"cut":false,"hidden":false,"merged":[[135,5,135,17],[136,5,136,17],[137,5,137,17],[138,5,138,17],[0,5,0,17],[1,5,1,17],[7,6,7,9],[7,10,7,12],[132,5,132,17],[7,13,7,16],[7,17,7,18]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Notes to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,46,"STATEMENT OF CONDITIONAL GRANTS PAID TO THE PROVINCES"]
[]
[]
[null,null,null,null,null,null,"GRANT ALLOCATION",null,null,null,"TRANSFER",null,null,"SPENT",null,null,null,{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,"NAME OF PROVINCE/GRANT","Division of Revenue Act","Roll Overs","Adjustments","Total Available","Actual Transfer","Funds Withheld","Re-allocations by National Treasury or National Department","Amount received by department","Amount spent by department","Unspent funds","% of available  funds spent by dept","Division of Revenue Act","Actual Transfer"]
[null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","%","R'000","R'000"]
[null,null,null,null,null,"Summary by province"]
[null,null,null,null,null,"Eastern Cape",{"$f":"SUMIF($F$33:$F$131,$F12,G$33:G$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F12,H$33:H$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F12,I$33:I$131)","v":0},{"$f":"SUM(G12:I12)","v":0},{"$f":"SUMIF($F$33:$F$131,$F12,K$33:K$131)","v":0},0,0,0,0,0,{"$f":"IF(ISERROR(IF(J12-N12>0,O12/N12,IF(J12=N12,O12/J12,0))),\" \",IF(J12-N12>0,O12/N12,IF(J12=N12,O12/J12,0)))","v":" "},{"$f":"SUMIF($F$33:$F$131,$F12,R$33:R$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F12,S$33:S$131)","v":0}]
[null,null,null,null,null,"Free State",{"$f":"SUMIF($F$33:$F$131,$F13,G$33:G$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,H$33:H$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,I$33:I$131)","v":0},0,{"$f":"SUMIF($F$33:$F$131,$F13,K$33:K$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,L$33:L$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,M$33:M$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,N$33:N$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,O$33:O$131)","v":0},{"$f":"SUMIF($F$33:$F$131,$F13,P$33:P$131)","v":0},{"$f":"IF(ISERROR(IF(J13-N13>0,O13/N13,IF(J13=N13,O13/J13,0))),\" \",IF(J13-N13>0,O13/N13,IF(J13=N13,O13/J13,0)))","v":" "},{"$f":"SUMIF($F$33:$F$131,$F13,R$33:R$131)","v":0},0]
[null,null,null,null,null,"Gauteng",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"KwaZulu-Natal",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"Limpopo",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"Mpumalanga",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"Northern Cape",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"North West",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"Western Cape",0,0,0,0,0,0,0,0,0,0," ",0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G11:G20)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R11:R20)","v":0},{"$f":"SUM(S11:S20)","v":0}]
[null,null,null,null,null,"Summary by grant"]
[null,null,null,null,null,{"$f":"F33","v":0},{"$f":"G43","v":0},{"$f":"H43","v":0},0,{"$f":"SUM(G23:I23)","v":0},{"$f":"K43","v":0},0,0,0,0,{"$f":"P43","v":0},{"$f":"IF(ISERROR(IF(J23-N23>0,O23/N23,IF(J23=N23,O23/J23,0))),\" \",IF(J23-N23>0,O23/N23,IF(J23=N23,O23/J23,0)))","v":" "},{"$f":"R43","v":0},{"$f":"S43","v":0}]
[null,null,null,null,null,{"$f":"F44","v":0},{"$f":"G54","v":0},{"$f":"H54","v":0},0,0,{"$f":"K54","v":0},0,0,0,0,{"$f":"P54","v":0}," ",{"$f":"R54","v":0},{"$f":"S54","v":0}]
[null,null,null,null,null,{"$f":"F55","v":0},{"$f":"G65","v":0},{"$f":"H65","v":0},0,0,{"$f":"K65","v":0},0,0,0,0,{"$f":"P65","v":0}," ",{"$f":"R65","v":0},{"$f":"S65","v":0}]
[null,null,null,null,null,{"$f":"F66","v":0},{"$f":"G76","v":0},{"$f":"H76","v":0},0,0,{"$f":"K76","v":0},0,0,0,0,{"$f":"P76","v":0}," ",{"$f":"R76","v":0},{"$f":"S76","v":0}]
[null,null,null,null,null,{"$f":"F77","v":0},{"$f":"G87","v":0},{"$f":"H87","v":0},0,0,{"$f":"K87","v":0},0,0,0,0,{"$f":"P87","v":0}," ",{"$f":"R87","v":0},{"$f":"S87","v":0}]
[null,null,null,null,null,{"$f":"F88","v":0},{"$f":"G98","v":0},{"$f":"H98","v":0},0,0,{"$f":"K98","v":0},0,0,0,0,{"$f":"P98","v":0}," ",{"$f":"R98","v":0},{"$f":"S98","v":0}]
[null,null,null,null,null,{"$f":"F99","v":0},{"$f":"G109","v":0},{"$f":"H109","v":0},0,0,{"$f":"K109","v":0},0,0,0,0,{"$f":"P109","v":0}," ",{"$f":"R109","v":0},{"$f":"S109","v":0}]
[null,null,null,null,null,{"$f":"$F$110","v":0},{"$f":"G120","v":0},{"$f":"H120","v":0},0,0,{"$f":"K120","v":0},0,0,0,0,{"$f":"P120","v":0}," ",{"$f":"R120","v":0},{"$f":"S120","v":0}]
[null,null,null,null,null,{"$f":"$F$121","v":0},{"$f":"G131","v":0},{"$f":"H131","v":0},0,0,{"$f":"K131","v":0},0,0,0,0,{"$f":"P131","v":0}," ",{"$f":"R131","v":0},{"$f":"S131","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G22:G31)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R22:R31)","v":0},{"$f":"SUM(S22:S31)","v":0}]
[null,null,null,null,"1."]
[null,null,null,null,null,"Eastern Cape",null,null,null,{"$f":"SUM(G34:I34)","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(J34-N34>0,O34/N34,IF(J34=N34,O34/J34,0))),\" \",IF(J34-N34>0,O34/N34,IF(J34=N34,O34/J34,0)))","v":" "}]
[null,null,null,null,null,"Free State",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Gauteng",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"KwaZulu-Natal",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Limpopo",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Mpumalanga",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Northern Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"North West",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Western Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,null,{"$f":"SUM(G33:G42)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R33:R42)","v":0},{"$f":"SUM(S33:S42)","v":0}]
[null,null,null,null,"2."]
[null,null,null,null,null,"Eastern Cape",null,null,null,{"$f":"SUM(G45:I45)","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(J45-N45>0,O45/N45,IF(J45=N45,O45/J45,0))),\" \",IF(J45-N45>0,O45/N45,IF(J45=N45,O45/J45,0)))","v":" "}]
[null,null,null,null,null,"Free State",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Gauteng",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"KwaZulu-Natal",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Limpopo",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Mpumalanga",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Northern Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"North West",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Western Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,null,{"$f":"SUM(G44:G53)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R44:R53)","v":0},{"$f":"SUM(S44:S53)","v":0}]
[null,null,null,null,"3."]
[null,null,null,null,null,"Eastern Cape",null,null,null,{"$f":"SUM(G56:I56)","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(J56-N56>0,O56/N56,IF(J56=N56,O56/J56,0))),\" \",IF(J56-N56>0,O56/N56,IF(J56=N56,O56/J56,0)))","v":" "}]
[null,null,null,null,null,"Free State",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Gauteng",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"KwaZulu-Natal",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Limpopo",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Mpumalanga",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Northern Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"North West",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Western Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,null,{"$f":"SUM(G55:G64)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R55:R64)","v":0},{"$f":"SUM(S55:S64)","v":0}]
[null,null,null,null,"4."]
[null,null,null,null,null,"Eastern Cape",null,null,null,{"$f":"SUM(G67:I67)","v":0},null,null,null,null,null,null,{"$f":"IF(ISERROR(IF(J67-N67>0,O67/N67,IF(J67=N67,O67/J67,0))),\" \",IF(J67-N67>0,O67/N67,IF(J67=N67,O67/J67,0)))","v":" "}]
[null,null,null,null,null,"Free State",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Gauteng",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"KwaZulu-Natal",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Limpopo",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Mpumalanga",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Northern Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"North West",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,"Western Cape",null,null,null,0,null,null,null,null,null,null," "]
[null,null,null,null,null,null,{"$f":"SUM(G66:G75)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R66:R75)","v":0},{"$f":"SUM(S66:S75)","v":0}]
[null,null,null,null,"5."]
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[]
[null,null,null,null,null,"National Departments are reminded of the DORA requirements to indicate any re-allocations by the National Treasury or the transferring department, certify that all transfers in terms of this Act were deposited into the primary bank account of a province or, where appropriate, into the CPD account of a province as well as indicate the funds utilised for the administration of the receiving officer."]
[]
["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,"National Departments are reminded of the DORA requirements to indicate any re-allocations by the National Treasury or the transferring department, certify that all transfers in terms of this Act were deposited into the primary bank account of a municipality or, where appropriate, into the CPD account of a municipality as well as indicate the funds utilised for the administration of the receiving officer."]
["Start"]
[null,null,null,null,null,"Departments are required to include a summary of expenditure per conditional grant to aid in the identification of under- / over spending of such funds and to allow the department to provide an explanation for the variance"]
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[]
[]
["End"]

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[]
[null,null,null,null,null,48,"BROAD BASED BLACK ECONOMIC EMPOWERMENT PERFORMANCE"]
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[null,null,null,null,null,null,"Information on compliance with the B-BBEE Act is included in the annual report under the section titled B-BBEE Compliance Performance Information."]
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[null,null,null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,{"$f":"'Anx 11'!W37","v":0},null,{"$f":"'Anx 11'!X37","v":0}]
[null,null,null,null,null,null,"Expenditure for capital assets",null,null,null,null,null,null,{"$f":"'Anx 11'!W50","v":0},null,{"$f":"'Anx 11'!X50","v":0}]
[null,null,null,null,null,null,"Other",null,null,null,null,null,null,{"$f":"'Anx 11'!W63","v":0},null,{"$f":"'Anx 11'!X63","v":0}]
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[]
[null,null,null,null,null,null,"Include discussion where deemed relevant"]

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[]
[null,null,null,null,null,"National Departments are reminded of the DORA requirements to indicate any re-allocations by the National Treasury or the transferring department, certify that all transfers in terms of this Act were deposited into the primary bank account of a municipality or, where appropriate, into the CPD account of a municipality as well as indicate the funds utilised for the administration of the receiving officer."]
["Start"]
[null,null,null,null,null,"Departments are required to include a summary of expenditure per conditional grant to aid in the identification of under- / over spending of such funds and to allow the department to provide an explanation for the variance"]
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[]
[]
["End"]

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[null,null,null,null,null,"ANNEXURE 1B"]
[null,null,null,null,null,"STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS"]
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[null,null,null,null,null,null,null,null,null,0,null," "]
[null,null,null,null,null,null,null,null,null,0,null," "]
[null,null,null,null,null,null,null,null,null,0,null," "]
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["Start"]
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[null,null,null,null,null,"ANNEXURE 1C"]
[null,null,null,null,null,"STATEMENT OF TRANSFERS TO HIGHER EDUCATION INSTITUTIONS"]
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[null,null,null,null,null,"ANNEXURE 1D"]
[null,null,null,null,null,"STATEMENT OF TRANSFERS/SUBSIDIES TO PUBLIC CORPORATIONS AND PRIVATE ENTERPRISES"]
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[]
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[null,null,null,null,null,"ANNEXURE 1J"]
[null,null,null,null,null,"STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS MADE"]
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[]
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[]
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[]
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["End"]
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[]
[]
[]
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["End"]

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[null,null,null,null,null,"ANNEXURE 1K"]
[null,null,null,null,null,"STATEMENT OF ACTUAL MONTHLY EXPENDITURE PER GRANT"]
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[null,null,null,null,null,"War veterans",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G12:R12)","v":0}]
[null,null,null,null,null,"Disability",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Grant in aid",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foster care",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Care dependency",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Child support grant",null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
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[]
[null,null,null,null,null,"Annexure 1L"]
[null,null,null,null,null,"STATEMENT OF INDIRECT GRANTS BETWEEN NATIONAL DEPARTMENTS AND MUNICIPALITIES"]
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[null,null,null,null,null,null,"GRANT ALLOCATION",null,null,null,"SPENT"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G12:I12)","v":0}]
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[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
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["Start"]
[]
[]
[]
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["End"]

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[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
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[null,null,null,null,null,"ANNEXURE 2A"]
[null,null,null,null,null,"STATEMENT OF INVESTMENTS IN AND AMOUNTS OWING BY/TO NATIONAL/PROVINCIAL PUBLIC ENTITES"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["End",null,null,null,null,"Subtotal",null,null,null,{"$f":"SUM(J11:J20)","v":0},0,0,0,0,0,0,0]
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["Start",null,null,null,null,"Other"]
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[]
[]
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[]
[]
[]
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[]
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["End"]

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[null,null,null,null,null,"ANNEXURE 2B"]
[null,null,null,null,null,"STATEMENT OF INVESTMENTS IN AND AMOUNTS OWING BY/TO ENTITES (continued)"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["End",null,null,null,null,"Subtotal",null,{"$f":"SUM(H11:H20)","v":0},0,0,0,0,0,0,0]
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[null,null,null,null,null,"Non-controlled entities"]
["Start",null,null,null,null,"Associate"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["End",null,null,null,null,"Subtotal",null,{"$f":"SUM(H25:H34)","v":0},0,0,0,0,0,0,0]
[]
["Start",null,null,null,null,"Joint ventures"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["End",null,null,null,null,"Subtotal",null,{"$f":"SUM(H38:H47)","v":0},0,0,0,0,0,0,0]
[]
["Start",null,null,null,null,"Other non-controlled entities"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
["End",null,null,null,null,"Subtotal",null,{"$f":"SUM(H51:H60)","v":0},0,0,0,0,0,0,0]
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["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,"ANNEXURE 3A"]
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["Start",null,null,null,null,null,"Motor vehicles"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I12+J12-K12+L12","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Start",null,null,null,null,null,"Housing"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Subtotal",{"$f":"SUM(H23:H32)","v":0},0,0,0,0,0,0,0]
["End",null,null,null,null,null,"Other"]
["Start",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Subtotal",{"$f":"SUM(H35:H44)","v":0},0,0,0,0,0,0,0]
["End"]
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[]
[]
[null,null,null,null,null,"ANNEXURE 3A (continued)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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["End",null,null,null,null,null,"Housing"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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["End",null,null,null,null,null,"Other"]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Subtotal",{"$f":"SUM(H80:H89)","v":0},0,0,0,0,0,0,0]
["End"]
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[]
["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,"ANNEXURE 3B"]
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["Start",null,null,null,null,"Claims against the department"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"G12+H12-I12-J12","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G11:G20)","v":0},{"$f":"SUM(H11:H20)","v":0},{"$f":"SUM(I11:I20)","v":0},{"$f":"SUM(J11:J20)","v":0},{"$f":"SUM(K11:K20)","v":0}]
[]
["Start",null,null,null,null,"Environmental liability"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G24+H24-I24-J24","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G25+H25-I25-J25","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G24:G33)","v":0},{"$f":"SUM(H24:H33)","v":0},{"$f":"SUM(I24:I33)","v":0},{"$f":"SUM(J24:J33)","v":0},{"$f":"SUM(K24:K33)","v":0}]
[]
["Start",null,null,null,null,"Other"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G37+H37-I37-J37","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G38+H38-I38-J38","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G37:G46)","v":0},{"$f":"SUM(H37:H46)","v":0},{"$f":"SUM(I37:I46)","v":0},{"$f":"SUM(J37:J46)","v":0},{"$f":"SUM(K37:K46)","v":0}]
[]
[null,null,null,null,null,"TOTAL",{"$f":"G21+G34+G47","v":0},{"$f":"H21+H34+H47","v":0},{"$f":"I21+I34+I47","v":0},{"$f":"J21+J34+J47","v":0},{"$f":"K21+K34+K47","v":0}]
[]
[]
[]
[null,null,null,null,null,"ANNEXURE 3B (continued)"]
[null,null,null,null,null,{"$f":"\"STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH \"&YearEnding","v":"STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH 2023"}]
[]
[null,null,null,null,null,"Nature of liabilities recoverable",{"$f":"\"Opening balance 1 April \"&PreviousYearEnding","v":"Opening balance 1 April 2022"},"Details of liability and recoverablity",null,"Movement during the year",{"$f":"\"Closing balance \n31 March \"&YearEnding","v":"Closing balance \n31 March 2023"}]
["Start",null,null,null,null,null,"R'000",null,null,"R'000","R'000"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G58+J58","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G59+J59","v":0}]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["End",null,null,null,null,"Total",{"$f":"SUM(G58:G67)","v":0},null,null,{"$f":"SUM(J58:J67)","v":0},{"$f":"SUM(K58:K67)","v":0}]
[]
["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ANNEXURE 4"]
[null,null,null,null,null,"CLAIMS RECOVERABLE"]
[]
[null,null,null,null,null,null,"Confirmed balance outstanding",null,"Unconfirmed balance outstanding",null,"Total",null,null,{"$f":"\"Cash in transit at year end \"&\nFinYear&\"*\"","v":"Cash in transit at year end 2022/23*"}]
[null,null,null,null,null,"GOVERNMENT ENTITY",{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},null,"Receipt date up to six (6) working days after year end","Amount"]
[null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000","R'000",null,null,"R'000"]
["Start",null,null,null,null,"DEPARTMENTS"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G12+I12","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,null,{"$f":"SUM(G12:G21)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(O12:O21)","v":0}]
["Start",null,null,null,null,"OTHER GOVERNMENT ENTITIES"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G24+I24","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,null,{"$f":"SUM(G24:G33)","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Total",{"$f":"G22+G34","v":0},0,0,0,0,0]
["Start"]
[]
[]
[]
["End"]

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[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ANNEXURE 5"]
[null,null,null,null,null,"INTER-GOVERNMENT PAYABLES"]
[]
[null,null,null,null,null,null,"Confirmed balance outstanding",null,"Unconfirmed balance outstanding",null,"Total",null,null,{"$f":"\"Cash in transit at year end \"&\nFinYear&\"*\"","v":"Cash in transit at year end 2022/23*"}]
[null,null,null,null,null,"GOVERNMENT ENTITY",{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"},null,"Payment date up to six (6) working days before year end","Amount"]
[null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000","R'000",null,null,"R'000"]
[null,null,null,null,null,"DEPARTMENTS"]
["Start",null,null,null,null,"Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G13+I13","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G13:G22)","v":0},{"$f":"SUM(H13:H22)","v":0},0,0,0,0,null,null,{"$f":"SUM(O13:O22)","v":0}]
[]
["Start",null,null,null,null,"Non-current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G26+I26","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G26:G35)","v":0},{"$f":"SUM(H26:H35)","v":0},0,0,{"$f":"SUM(K26:K35)","v":0},{"$f":"SUM(L26:L35)","v":0},null,null,{"$f":"SUM(O26:O35)","v":0}]
[]
[null,null,null,null,null,"Total Departments",{"$f":"G23+G36","v":0},{"$f":"H23+H36","v":0},0,0,0,0,null,null,{"$f":"O23+O36","v":0}]
[]
[null,null,null,null,null,"OTHER GOVERNMENT ENTITY"]
["Start",null,null,null,null,"Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G42+I42","v":0},{"$f":"H42+J42","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G43+I43","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G42:G51)","v":0},{"$f":"SUM(H42:H51)","v":0},0,0,0,0]
[]
["Start",null,null,null,null,"Non-current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G55+I55","v":0},{"$f":"H55+J55","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G56+I56","v":0},{"$f":"H56+J56","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G57+I57","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G55:G64)","v":0},{"$f":"SUM(H55:H64)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Total Other Government Entities",{"$f":"G52+G65","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"TOTAL INTERGOVERNMENTAL PAYABLES",{"$f":"G38+G67","v":0},0,0,0,0,0]
["Start"]
[]
[]
[]
[]
["End"]

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[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ANNEXURE 6"]
[null,null,null,null,null,"INVENTORIES"]
[]
[null,null,null,null,null,null,{"$f":"\"INVENTORIES FOR THE YEAR ENDED 31 MARCH \"&YearEnding","v":"INVENTORIES FOR THE YEAR ENDED 31 MARCH 2023"},null,null,null,null,null,"Note","Insert major category of inventory","Insert major category of inventory","Insert major category of inventory","Insert major category of inventory","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000"]
[null,null,null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"N47","v":0},{"$f":"O47","v":0},0,0,{"$f":"SUM(N10:Q10)","v":0}]
[null,null,null,null,null,null,"Add/(Less):  Adjustments to prior year balances",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:Q11)","v":0}]
[null,null,null,null,null,null,"Add:  Additions/Purchases - Cash",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Add:  Additions - Non-cash",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"(Less): Disposals",null,null,null,null,null,{"$f":"IF(Q14>0,\"Must be negative\",\" \")","v":" "},null,null,null,null,0]
[null,null,null,null,null,null,"(Less): Issues",null,null,null,null,null,{"$f":"IF(Q15>0,\"Must be negative\",\" \")","v":" "},null,null,null,null,0]
[null,null,null,null,null,null,"Add/(Less): Received current, not paid (Paid current year, received prior year)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Add/(Less): Adjustments",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Closing balance",null,null,null,null,null,null,{"$f":"SUM(N10:N17)","v":0},{"$f":"SUM(O10:O17)","v":0},{"$f":"SUM(P10:P17)","v":0},{"$f":"SUM(Q10:Q17)","v":0},{"$f":"SUM(R10:R17)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"INVENTORIES FOR THE YEAR ENDED 31 MARCH \"&PreviousYearEnding","v":"INVENTORIES FOR THE YEAR ENDED 31 MARCH 2022"},null,null,null,null,null,"Note","Insert major category of inventory","Insert major category of inventory","Insert major category of inventory","Insert major category of inventory","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000"]
[null,null,null,null,null,null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:Q39)","v":0}]
[null,null,null,null,null,null,"Add/(Less):  Adjustments to prior year balances",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40:Q40)","v":0}]
[null,null,null,null,null,null,"Add:  Additions/Purchases - Cash",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Add:  Additions - Non-cash",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"(Less): Disposals",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"(Less): Issues",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Add/(Less): Received current, not paid (Paid current year, received prior year)",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Add/(Less): Adjustments",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Closing balance",null,null,null,null,null,null,{"$f":"SUM(N39:N46)","v":0},{"$f":"SUM(O39:O46)","v":0},{"$f":"SUM(P39:P46)","v":0},{"$f":"SUM(Q39:Q46)","v":0},{"$f":"SUM(R39:R46)","v":0}]

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[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,null,"ANNEXURE 7"]
[null,null,null,null,null,null,"Movement in Capital Work-in-Progress"]
[null,null,null,null,null,null,{"$f":"\"MOVEMENT IN CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH \"&YearEnding","v":"MOVEMENT IN CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023"}]
[]
[null,null,null,null,null,null,null,null,null,null,"Opening balance",null,"Current Year Capital WIP","Ready for use (Asset register) / Contract terminated",null,"Closing balance"]
[null,null,null,null,null,null,null,null,null,null,"R'000",null,"R'000","R'000",null,"R'000"]
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[null,null,null,null,null,null,"MACHINERY AND EQUIPMENT",null,null,null,{"$f":"SUM(K15:K18)","v":0},null,{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},null,{"$f":"SUM(P15:P18)","v":0}]
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[null,null,null,null,null,null,"Computer equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Furniture and office equipment",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,"SPECIALISED MILITARY ASSETS",null,null,null,{"$f":"SUM(K21)","v":0},null,{"$f":"SUM(M21)","v":0},{"$f":"SUM(N21)","v":0},null,{"$f":"SUM(P21)","v":0}]
[null,null,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,{"$f":"K21+M21-N21","v":0}]
[]
[null,null,null,null,null,null,"BIOLOGICAL ASSETS",null,null,null,{"$f":"SUM(K24)","v":0},null,{"$f":"SUM(M24)","v":0},{"$f":"SUM(N24)","v":0},null,{"$f":"SUM(P24)","v":0}]
[null,null,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,{"$f":"K24+M24-N24","v":0}]
[]
[null,null,null,null,null,null,"BUILDINGS AND OTHER FIXED STRUCTURES",null,null,null,{"$f":"SUM(K27:K29)","v":0},null,{"$f":"SUM(M27:M29)","v":0},{"$f":"SUM(N27:N29)","v":0},null,{"$f":"SUM(P27:P29)","v":0}]
[null,null,null,null,null,null,"Dwellings",null,null,null,null,null,null,null,null,{"$f":"K27+M27-N27","v":0}]
[null,null,null,null,null,null,"Non-residential buildings",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,"LAND AND SUBSOIL ASSETS",null,null,null,{"$f":"SUM(K32:K33)","v":0},null,{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},null,{"$f":"SUM(P32:P33)","v":0}]
[null,null,null,null,null,null,"Land",null,null,null,null,null,null,null,null,{"$f":"K32+M32-N32","v":0}]
[null,null,null,null,null,null,"Mineral and similar non-regenerative resources",null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,"COMPUTER SOFTWARE",null,null,null,{"$f":"SUM(K36)","v":0},null,{"$f":"SUM(M36)","v":0},{"$f":"SUM(N36)","v":0},null,{"$f":"SUM(P36)","v":0}]
[null,null,null,null,null,null,"Computer Software",null,null,null,null,null,null,null,null,{"$f":"K36+M36-N36","v":0}]
[]
[null,null,null,null,null,null,"MASTHEADS AND PUBLISHING TITLES",null,null,null,{"$f":"SUM(K39)","v":0},null,{"$f":"SUM(M39)","v":0},{"$f":"SUM(N39)","v":0},null,{"$f":"SUM(P39)","v":0}]
[null,null,null,null,null,null,"Mastheads and publishing titles",null,null,null,null,null,null,null,null,{"$f":"K39+M39-N39","v":0}]
[]
[null,null,null,null,null,null,"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS",null,null,null,{"$f":"SUM(K42)","v":0},null,{"$f":"SUM(M42)","v":0},{"$f":"SUM(N42)","v":0},null,{"$f":"SUM(P42)","v":0}]
[null,null,null,null,null,null,"Patents, Licences, Copyright, Brand names, Trademarks",null,null,null,null,null,null,null,null,{"$f":"K42+M42-N42","v":0}]
[]
[null,null,null,null,null,null,"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS",null,null,null,{"$f":"SUM(K45)","v":0},null,{"$f":"SUM(M45)","v":0},{"$f":"SUM(N45)","v":0},null,{"$f":"SUM(P45)","v":0}]
[null,null,null,null,null,null,"Recipes, formulae, prototypes, designs, models",null,null,null,null,null,null,null,null,{"$f":"K45+M45-N45","v":0}]
[]
[null,null,null,null,null,null,"SERVICES AND OPERATING RIGHTS",null,null,null,{"$f":"SUM(K48)","v":0},null,{"$f":"SUM(M48)","v":0},{"$f":"SUM(N48)","v":0},null,{"$f":"SUM(P48)","v":0}]
[null,null,null,null,null,null,"Services and operating rights",null,null,null,null,null,null,null,null,{"$f":"K48+M48-N48","v":0}]
[]
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[null,null,null,null,null,null,"SPECIALISED MILITARY ASSETS",null,null,null,{"$f":"SUM(K73)","v":0},{"$f":"SUM(L73)","v":0},{"$f":"SUM(M73)","v":0},{"$f":"SUM(N73)","v":0},null,{"$f":"SUM(P73)","v":0}]
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[null,null,null,null,null,null,"BIOLOGICAL ASSETS",null,null,null,{"$f":"SUM(K76)","v":0},{"$f":"SUM(L76)","v":0},{"$f":"SUM(M76)","v":0},{"$f":"SUM(N76)","v":0},null,{"$f":"SUM(P76)","v":0}]
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[null,null,null,null,null,null,"BUILDINGS AND OTHER FIXED STRUCTURES",null,null,null,{"$f":"SUM(K79:K81)","v":0},{"$f":"SUM(L79:L81)","v":0},{"$f":"SUM(M79:M81)","v":0},{"$f":"SUM(N79:N81)","v":0},null,{"$f":"SUM(P79:P81)","v":0}]
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[null,null,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
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["Start",null,null,null,null,null,"LAND AND SUBSOIL ASSETS",null,null,null,{"$f":"SUM(K84:K85)","v":0},{"$f":"SUM(L84:L85)","v":0},{"$f":"SUM(M84:M85)","v":0},{"$f":"SUM(N84:N85)","v":0},null,{"$f":"SUM(P84:P85)","v":0}]
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["End",null,null,null,null,null,"Mineral and similar non-regenerative resources",null,null,null,null,null,null,null,null,0]
[]
["Start",null,null,null,null,null,"COMPUTER SOFTWARE",null,null,null,{"$f":"SUM(K88)","v":0},{"$f":"SUM(L88)","v":0},{"$f":"SUM(M88)","v":0},{"$f":"SUM(N88)","v":0},null,{"$f":"SUM(P88)","v":0}]
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[null,null,null,null,null,null,"MASTHEADS AND PUBLISHING TITLES",null,null,null,{"$f":"SUM(K91)","v":0},{"$f":"SUM(L91)","v":0},{"$f":"SUM(M91)","v":0},{"$f":"SUM(N91)","v":0},null,{"$f":"SUM(P91)","v":0}]
[null,null,null,null,null,null,"Mastheads and publishing titles",null,null,null,null,null,null,null,null,{"$f":"SUM(K91:N91)","v":0}]
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[null,null,null,null,null,null,"PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS",null,null,null,{"$f":"SUM(K94)","v":0},{"$f":"SUM(L94)","v":0},{"$f":"SUM(M94)","v":0},{"$f":"SUM(N94)","v":0},null,{"$f":"SUM(P94)","v":0}]
[null,null,null,null,null,null,"Patents, Licences, Copyright, Brand names, Trademarks",null,null,null,null,null,null,null,null,{"$f":"SUM(K94:N94)","v":0}]
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[null,null,null,null,null,null,"RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS",null,null,null,{"$f":"SUM(K97)","v":0},{"$f":"SUM(L97)","v":0},{"$f":"SUM(M97)","v":0},{"$f":"SUM(N97)","v":0},null,{"$f":"SUM(P97)","v":0}]
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[null,null,null,null,null,null,"Services and operating rights",null,null,null,null,null,null,null,null,{"$f":"SUM(K100:N100)","v":0}]
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[null,null,null,null,null,null,"TOTAL",null,null,null,{"$f":"K63+K66+K72+K75+K78+K83+K87+K90+K93+K96+K99","v":0},{"$f":"L63+L66+L72+L75+L78+L83+L87+L90+L93+L96+L99","v":0},{"$f":"M63+M66+M72+M75+M78+M83+M87+M90+M93+M96+M99","v":0},{"$f":"N63+N66+N72+N75+N78+N83+N87+N90+N93+N96+N99","v":0},null,{"$f":"P63+P66+P72+P75+P78+P83+P87+P90+P93+P96+P99","v":0}]

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[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G40:G49)","v":0},{"$f":"SUM(H40:H49)","v":0},0,0,0,0]
[]
["Start",null,null,null,null,"Non-Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G53+I53","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G53:G62)","v":0},{"$f":"SUM(H53:H62)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"PUBLIC ENTITIES"]
["Start",null,null,null,null,"Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G67+I67","v":0},{"$f":"H67+J67","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G68+I68","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G67:G76)","v":0},{"$f":"SUM(H67:H76)","v":0},0,0,0,0]
[]
["Start",null,null,null,null,"Non-Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G80+I80","v":0},{"$f":"H80+J80","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G81+I81","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G80:G89)","v":0},{"$f":"SUM(H80:H89)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"OTHER INSTITUTIONS"]
["Start",null,null,null,null,"Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G94+I94","v":0},{"$f":"H94+J94","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G95+I95","v":0},{"$f":"H95+J95","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G96+I96","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G94:G103)","v":0},{"$f":"SUM(H94:H103)","v":0},0,0,0,0]
[]
["Start",null,null,null,null,"Non-Current"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G107+I107","v":0},{"$f":"H107+J107","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G108+I108","v":0},{"$f":"H108+J108","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"G109+I109","v":0},0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,0,0]
["End",null,null,null,null,"Subtotal",{"$f":"SUM(G107:G116)","v":0},{"$f":"SUM(H107:H116)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"TOTAL ",{"$f":"G104+G77+G50+G23+G117+G90+G63+G36","v":0},0,0,0,0,0]
[null,null,null,null,null,"   Current",{"$f":"G23+G50+G77+G104","v":0},0,0,0,0,0]
[null,null,null,null,null,"   Non-current",{"$f":"G36+G63+G90+G117","v":0},0,0,0,0,0]

{"sheet":"Anx 9","index":42,"n_rows":15,"n_cols":6,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,5,0,11],[13,5,13,11],[14,5,14,11],[1,5,1,11],[7,5,7,11],[8,5,8,11],[10,5,10,11],[12,5,12,11]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ANNEXURE 9 "]
[null,null,null,null,null,"IMMOVABLE ASSETS ADDITIONAL DISCLOSURE"]
[]
[null,null,null,null,null,"Refer to the Chapter 11 on Capital Assets: Appendix A for further assistance on what to insert into this Annexure."]
[]
[]
[null,null,null,null,null,"The detail for note 39.4 should be included in this annexure."]
[]
[null,null,null,null,null,"In addition to the detail for note 41.4 the department should address the information regarding "]
[null,null,null,null,null,"1.  Surveyed but unregistered land parcels and "]
[null,null,null,null,null,"2.  Contingent assets."]

{"sheet":"Anx 10","index":43,"n_rows":62,"n_cols":12,"rows_kept":62,"cut":false,"hidden":false,"merged":[[17,5,17,7],[0,5,0,11],[1,5,1,11],[10,5,10,7],[11,5,11,7],[12,5,12,7],[13,5,13,7],[14,5,14,7],[15,5,15,7],[16,5,16,7],[4,5,4,11],[32,5,32,7],[18,5,18,7],[19,5,19,7],[23,5,23,7],[24,5,24,7],[25,5,25,7],[26,5,26,7],[27,5,27,7],[28,5,28,7],[29,5,29,7],[30,5,30,7],[31,5,31,7],[64,5,64,11],[61,5,61,11],[62,5,62,11],[63,5,63,11],[36,5,36,7],[37,5,37,7],[38,5,38,7],[39,5,39,7],[40,5,40,7],[41,5,41,7],[42,5,42,7],[43,5,43,7],[44,5,44,7],[45,5,45,7]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ONLY TO BE COMPLETED BY HUMAN SETTLEMENTS DEPARTMENTS"]
[null,null,null,null,null,"ANNEXURE 10","*Annexure effective from 1 April 2020"]
[null,null,null,null,null,"DEPARTMENT OF HUMAN SETTLEMENTS - HOUSING RELATED EXPENDITURE CLASSIFICATION"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"}]
[null,null,null,null,null,"Inventories",null,null,null,null,"R'000","R'000"]
[null,null,null,null,null,"List the items for correct expenditure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(K11:K20)","v":0},{"$f":"SUM(L11:L20)","v":0}]
[]
[null,null,null,null,null,"Expenditure for capital assets"]
[null,null,null,null,null,"List the items for correct expenditure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(K24:K33)","v":0},{"$f":"SUM(L24:L33)","v":0}]
[]
[null,null,null,null,null,"Transfers and subsidies"]
[null,null,null,null,null,"List the items for correct expenditure"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Subtotal",null,null,null,null,{"$f":"SUM(K37:K46)","v":0},{"$f":"SUM(L37:L46)","v":0}]
[null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"K21+K34+K47","v":0},{"$f":"L21+L34+L47","v":0}]
[]
[]
[null,null,null,null,null,"Capital commitments",null,null,null,null,{"$f":"\"31/03/\"&YearEnding","v":"31/03/2023"},{"$f":"\"31/03/\"&PreviousYearEnding","v":"31/03/2022"}]
[null,null,null,null,null,null,null,null,null,null,"R'000","R'000"]
[null,null,null,null,null,"Buildings and other fixed structures"]
[null,null,null,null,null,"Heritage assets"]
[null,null,null,null,null,"Machinery and equipment"]
[null,null,null,null,null,"Specialised military assets"]
[null,null,null,null,null,"Land and subsoil assets"]
[null,null,null,null,null,"Biological assets"]
[null,null,null,null,null,"Intangible assets"]
[null,null,null,null,null,"Total",null,null,null,null,{"$f":"SUM(K53:K59)","v":0},{"$f":"SUM(L53:L59)","v":0}]
[]
[null,null,null,null,null,"Include discussion where deemed relevant"]

{"sheet":"Anx 11","index":44,"n_rows":76,"n_cols":24,"rows_kept":76,"cut":false,"hidden":false,"merged":[[81,5,81,22],[0,5,0,23],[1,5,1,23],[78,5,78,22],[79,5,79,22],[80,5,80,22]]}
[null,null,null,null,null,{"$f":"IF(MyProv = \"National\",Cover!G15,MyProv&\": \"&Cover!G15)","v":0}]
[null,null,null,null,null,"Annexures to the Annual Financial Statements"]
[]
[]
[null,null,null,null,null,"ANNEXURE 11"]
[null,null,null,null,null,"COVID 19 RESPONSE EXPENDITURE"]
[null,null,null,null,null,"Per quarter and in total"]
[]
[null,null,null,null,null,"Expenditure per economic classification","APRIL","MAY","JUN","Subtotal","JUL","AUG","SEPT","Subtotal","OCT","NOV","DEC","Subtotal","JAN","FEB","MAR","Subtotal",{"$f":"FinYear","v":"2022/23"},{"$f":"PreviousYear","v":"2021/22"}]
[null,null,null,null,null,null,{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},"Q1",{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},"Q2",{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},{"$f":"PreviousYearEnding","v":"2022"},"Q3",{"$f":"YearEnding","v":"2023"},{"$f":"YearEnding","v":"2023"},{"$f":"YearEnding","v":"2023"},"Q4","TOTAL","TOTAL"]
[null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000","R'000"]
[null,null,null,null,null,"Compensation of employees",null,null,null,{"$f":"SUM(G12:I12)","v":0},null,null,null,{"$f":"SUM(K12:M12)","v":0},null,null,null,{"$f":"SUM(O12:Q12)","v":0},null,null,null,{"$f":"SUM(S12:U12)","v":0},{"$f":"J12+N12+R12+V12","v":0}]
[]
[null,null,null,null,null,"Goods services",{"$f":"SUM(G16:G35)","v":0},{"$f":"SUM(H16:H35)","v":0},{"$f":"SUM(I16:I35)","v":0},{"$f":"SUM(G14:I14)","v":0},{"$f":"SUM(K16:K35)","v":0},{"$f":"SUM(L16:L35)","v":0},{"$f":"SUM(M16:M35)","v":0},{"$f":"SUM(K14:M14)","v":0},{"$f":"SUM(O16:O35)","v":0},{"$f":"SUM(P16:P35)","v":0},{"$f":"SUM(Q16:Q35)","v":0},{"$f":"SUM(O14:Q14)","v":0},{"$f":"SUM(S16:S35)","v":0},{"$f":"SUM(T16:T35)","v":0},{"$f":"SUM(U16:U35)","v":0},{"$f":"SUM(S14:U14)","v":0},{"$f":"J14+N14+R14+V14","v":0},{"$f":"SUM(X16:X35)","v":0}]
[null,null,null,null,null,"Please list all the applicable SCOA level 4 items:"]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,{"$f":"J16+N16+R16+V16","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G39:G48)","v":0},{"$f":"SUM(H39:H48)","v":0},{"$f":"SUM(I39:I48)","v":0},{"$f":"SUM(G37:I37)","v":0},{"$f":"SUM(K39:K48)","v":0},{"$f":"SUM(L39:L48)","v":0},{"$f":"SUM(M39:M48)","v":0},{"$f":"SUM(K37:M37)","v":0},{"$f":"SUM(O39:O48)","v":0},{"$f":"SUM(P39:P48)","v":0},{"$f":"SUM(Q39:Q48)","v":0},{"$f":"SUM(O37:Q37)","v":0},{"$f":"SUM(S39:S48)","v":0},{"$f":"SUM(T39:T48)","v":0},{"$f":"SUM(U39:U48)","v":0},{"$f":"SUM(S37:U37)","v":0},{"$f":"J37+N37+R37+V37","v":0},{"$f":"SUM(X39:X48)","v":0}]
[null,null,null,null,null,"Please list all the applicable SCOA level 4 items:"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G39:I39)","v":0},null,null,null,{"$f":"SUM(K39:M39)","v":0},null,null,null,{"$f":"SUM(O39:Q39)","v":0},null,null,null,{"$f":"SUM(S39:U39)","v":0},{"$f":"J39+N39+R39+V39","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[]
[null,null,null,null,null,"Expenditure for capital assets",{"$f":"SUM(G52:G61)","v":0},{"$f":"SUM(H52:H61)","v":0},{"$f":"SUM(I52:I61)","v":0},{"$f":"SUM(G50:I50)","v":0},{"$f":"SUM(K52:K61)","v":0},{"$f":"SUM(L52:L61)","v":0},{"$f":"SUM(M52:M61)","v":0},{"$f":"SUM(K50:M50)","v":0},{"$f":"SUM(O52:O61)","v":0},{"$f":"SUM(P52:P61)","v":0},{"$f":"SUM(Q52:Q61)","v":0},{"$f":"SUM(O50:Q50)","v":0},{"$f":"SUM(S52:S61)","v":0},{"$f":"SUM(T52:T61)","v":0},{"$f":"SUM(U52:U61)","v":0},{"$f":"SUM(S50:U50)","v":0},{"$f":"J50+N50+R50+V50","v":0},{"$f":"SUM(X52:X61)","v":0}]
[null,null,null,null,null,"Please list all the applicable SCOA level 4 items:"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G52:I52)","v":0},null,null,null,{"$f":"SUM(K52:M52)","v":0},null,null,null,{"$f":"SUM(O52:Q52)","v":0},null,null,null,{"$f":"SUM(S52:U52)","v":0},{"$f":"J52+N52+R52+V52","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[]
[null,null,null,null,null,"Other expenditure not listed above",{"$f":"SUM(G65:G74)","v":0},{"$f":"SUM(H65:H74)","v":0},{"$f":"SUM(I65:I74)","v":0},{"$f":"SUM(G63:I63)","v":0},{"$f":"SUM(K65:K74)","v":0},{"$f":"SUM(L65:L74)","v":0},{"$f":"SUM(M65:M74)","v":0},{"$f":"SUM(K63:M63)","v":0},{"$f":"SUM(O65:O74)","v":0},{"$f":"SUM(P65:P74)","v":0},{"$f":"SUM(Q65:Q74)","v":0},{"$f":"SUM(O63:Q63)","v":0},{"$f":"SUM(S65:S74)","v":0},{"$f":"SUM(T65:T74)","v":0},{"$f":"SUM(U65:U74)","v":0},{"$f":"SUM(S63:U63)","v":0},{"$f":"J63+N63+R63+V63","v":0},{"$f":"SUM(X65:X74)","v":0}]
[null,null,null,null,null,"Please list all the applicable SCOA level 4 items"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(G65:I65)","v":0},null,null,null,{"$f":"SUM(K65:M65)","v":0},null,null,null,{"$f":"SUM(O65:Q65)","v":0},null,null,null,{"$f":"SUM(S65:U65)","v":0},{"$f":"J65+N65+R65+V65","v":0}]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0]
[]
[null,null,null,null,null,"TOTAL COVID 19 RESPONSE EXPENDITURE",{"$f":"G12+G14+G37+G50+G63","v":0},{"$f":"H12+H14+H37+H50+H63","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Exceptions","index":45,"n_rows":61,"n_cols":9,"rows_kept":61,"cut":false,"hidden":false,"merged":[[0,2,0,4],[0,6,0,8]]}
[null,"EXCEPTION REPORT","Exception Noted?",null,null,null,"Number of exceptions"]
[null,null,null,null,null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"}]
["Ref","Nature of check",{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"},null,{"$f":"SUM(D4:D63)","v":0},null,{"$f":"SUM(F4:F63)","v":0}]
["Approp Stat","Checks that Approp revenue recon equals Per Total revenue"]
[null,"Checks that Approp expenditure recon equals Per Total expenditure"]
["Stat Chg in NA","Total net assets do not agree to POS total net assets",{"$f":"IF(D6=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF('Stat Chg in NA'!J52=\" \",0,1)","v":0},{"$f":"IF(F6=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF('Stat Chg in NA'!L52=\" \",0,1)","v":0}]
[1,"Checks that the value in the Per and the Note agree","No",{"$f":"IF(Notes!L34=\" \",0,1)","v":0},{"$f":"IF(F7=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF(Notes!P34=\" \",0,1)","v":0}]
[2,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N93=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P93=\" \",0,1)","v":0}]
[3,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N126=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P126=\" \",0,1)","v":0}]
[4,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!N412=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P412=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees","No",{"$f":"IF(Notes!N413=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P413=\" \",0,1)","v":0}]
[5,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N670=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P670=\" \",0,1)","v":0}]
[6,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N722=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P722=\" \",0,1)","v":0}]
[7,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N1013=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1013=\" \",0,1)","v":0}]
[8,"Checks that the value per the Per and the Note agree ","No",{"$f":"IF(Notes!N1045=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1045=\" \",0,1)","v":0}]
[9,"Checks that the value per the Per and the Note agree ","No",0,"No",0]
[10,"Checks that the value per the Per and the Note intangibles agree ","No",{"$f":"IF(Notes!N1346=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1346=\" \",0,1)","v":0}]
[null,"Checks that the value per the Per and the Note tangibles agree ","No",{"$f":"IF(Notes!N1336=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1336=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!P1390=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees",null,null,"No",{"$f":"IF(Notes!P1430=\" \",0,1)","v":0}]
[11,"Checks that the value per the Pos and the Note agree "]
[null,"Checks that the value per the main note and Subnote 1 agrees"]
[null,"Checks that the value per the main note and Subnote 2 agrees"]
[null,"Checks that the value per the main note and Subnote 3 agrees"]
[11,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N1487=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1487=\" \",0,1)","v":0}]
[12,"Checks that the value per the Pos and the Note agree - current","No",{"$f":"IF(Notes!N1552=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1552=\" \",0,1)","v":0}]
[null,"Checks that the value per the Pos and the Note agree - non-current","No",{"$f":"IF(Notes!N1601=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1601=\" \",0,1)","v":0}]
[13,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N1628=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1628=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 1 agrees",{"$f":"IF(D29=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF(Notes!P1659=\" \",0,1)","v":0},{"$f":"IF(F29=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF(Notes!P1685=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees","No",{"$f":"IF(Notes!P1714=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1742=\" \",0,1)","v":0}]
[14,"Checks the value per the Pos Curr and the Note agree","No",{"$f":"IF(Notes!L1884=\" \",0,1)","v":0},{"$f":"IF(F31=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF(Notes!P1884=\" \",0,1)","v":0}]
[null,"Checks the value per the Pos Non-Curr and the Note agree","No",{"$f":"IF(Notes!M1884=\" \",0,1)","v":0},{"$f":"IF(F32=0,\"No\",\"Yes\")","v":"No"},{"$f":"IF(Notes!Q1884=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!N1916=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1916=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees","No",{"$f":"IF(Notes!N1948=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1948=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 3 agrees","No",{"$f":"IF(Notes!N1981=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P1981=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 4 agrees","No",{"$f":"IF(Notes!N2014=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2014=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 5 agrees","No",{"$f":"IF(Notes!N2071=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2071=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 6 agrees"]
[15,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N2147=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2147=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and analysis agrees","No",null,"No"]
[16,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N2208=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2208=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and analysis agrees","No",{"$f":"IF(Notes!N2218=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2218=\" \",0,1)","v":0}]
[19,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N2411=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2411=\" \",0,1)","v":0}]
[20,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N2436=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2436=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!N2465=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2465=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees","No",{"$f":"IF(Notes!N2498=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2498=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 3 agrees","No",{"$f":"IF(Notes!N2531=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2531=\" \",0,1)","v":0}]
[21,"Checks that the value per the Pos and the Note agree ","No",{"$f":"IF(Notes!N2557=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2557=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!N2585=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2585=\" \",0,1)","v":0}]
[null,"Checks that the value per the main note and Subnote 2 agrees","No",{"$f":"IF(Notes!N2618=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2618=\" \",0,1)","v":0}]
[null,"Checks that the Year split equals the Note Total","No",{"$f":"IF(Notes!N2558=\" \",0,1)","v":0}]
[22,"Checks that the value per the CFS and the Note agree","No",{"$f":"IF(Notes!N2655=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2655=\" \",0,1)","v":0}]
[23,"Checks that the note and the CFS cash and cash equivalents values agree","No",{"$f":"IF(Notes!N2685=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2685=\" \",0,1)","v":0}]
[25,"Checks that the Accruals per economic level and programme level agree","No",{"$f":"IF(Notes!N2858=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P2858=\" \",0,1)","v":0}]
[27,"Checks that the value per the main note and Subnote 1 agrees","No",{"$f":"IF(Notes!N3257=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P3257=\" \",0,1)","v":0}]
[31,"Checks that the value per the main note and Subnote 2 agrees"]
[null,"Checks that the value per the main note and Subnote 3 agrees"]
[null,"Checks that the value per the main note and Subnote 4 agrees"]
[null,"Checks that the value per the main note and Subnote 5 agrees"]
[32,"Checks that the value per the main note and Subnote 3 agrees"]
[35,"Checks that the value per the main note and Subnote agrees","No",{"$f":"IF(Notes!N3616=\" \",0,1)","v":0},"No",{"$f":"IF(Notes!P3616=\" \",0,1)","v":0}]

{"sheet":"Vc","index":46,"n_rows":1,"n_cols":3,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Date","Name","Id"]

{"sheet":"Clearing Accounts","index":47,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Recon to Accrual POS & PER","index":48,"n_rows":56,"n_cols":54,"rows_kept":56,"cut":false,"hidden":true,"merged":[[45,8,45,9],[26,8,26,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[39,8,39,9],[67,8,67,9],[49,8,49,9],[51,8,51,9],[53,8,53,9],[54,8,54,9],[55,8,55,9],[58,8,58,9],[59,8,59,9],[63,8,63,9],[64,8,64,9],[65,8,65,9],[66,8,66,9],[77,8,77,9],[78,8,78,9],[79,8,79,9],[80,8,80,9],[68,8,68,9],[70,8,70,9],[73,8,73,9],[74,8,74,9],[75,8,75,9],[76,8,76,9]]}
["SHEET NOT TO BE PUBLISHED:  FOR MANAGEMENT PURPOSES ONLY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,null,{"$f":"FinYear","v":"2022/23"},null,{"$f":"PreviousYear","v":"2021/22"}]
[null,"Reference","R'000",null,"R'000"]
["RECONCILIATION OF MODIFIED-CASH FINANCIAL POSITION AND ACCRUAL FINANCIAL POSITION"]
[]
["Accrual-adjusted current assets",null,{"$f":"SUM(C8:C13)","v":{"$error":"#REF!"}},null,{"$f":"SUM(E8:E13)","v":{"$error":"#REF!"}}]
["Total current assets per statement of financial position","POS",{"$f":"Pos!J9","v":0},null,{"$f":"Pos!L9","v":0}]
["Plus:  Inventory","Annexure 6",{"$f":"'Anx 6'!O18","v":0},null,{"$f":"'Anx 6'!Q18","v":0}]
["Plus:  Accrued departmental revenue","Note 30",{"$f":"Notes!N3228","v":0},null,{"$f":"Notes!P3228","v":0}]
["Less: Unauthorised expediture (relating to expenditure incurred not in accordance with purpose of the vote or main division of a vote)","Note  11.3",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},null,{"$f":"Notes!#REF!","v":{"$error":"#REF!"}}]
["Less: Impairment (Debtors)","Note 15 and 30",{"$f":"Notes!N2094+Notes!N3313","v":0},null,{"$f":"Notes!P2094+Notes!P3313","v":0}]
["Less:  Fruitless and wasteful expenditure","Note 32",{"$f":"Notes!#REF!","v":{"$error":"#REF!"}},null,{"$f":"Notes!#REF!","v":{"$error":"#REF!"}}]
[]
["Accrual adjusted non-current assets",null,{"$f":"SUM(C16:C20)","v":0},null,{"$f":"SUM(E16:E20)","v":0}]
["Total non-current assets per statement of financial position","POS",{"$f":"Pos!J19","v":0},null,{"$f":"Pos!L19","v":0}]
["Less: Impairment (other than debtors)","Note 16 and 36",{"$f":"Notes!N2179+Notes!N3582","v":0},null,{"$f":"Notes!P2179+Notes!P3582","v":0}]
["Plus: Movable tangible capital assets ","Note 39",{"$f":"Notes!P3756+Notes!P3858","v":0},null,{"$f":"Notes!P3818+Notes!P3898","v":0}]
["Plus:  Intangible capital assets","Note 40",{"$f":"Notes!P4065","v":0},null,{"$f":"Notes!P4123","v":0}]
["Plus:  Immovable tangible capital assets","Note 41",{"$f":"Notes!P4232","v":0},null,{"$f":"Notes!P4289","v":0}]
[]
[]
[]
[]
["Accrual-adjusted total assets",null,{"$f":"+C7+C15","v":{"$error":"#REF!"}},null,{"$f":"+E7+E15","v":{"$error":"#REF!"}}]
[]
["Accrual-adjustment current liabilities",null,{"$f":"SUM(C28:C34)","v":0},null,{"$f":"SUM(E28:E34)","v":0}]
["Total current liabilities per statement of financial position","POS",{"$f":"Pos!J31","v":0},null,{"$f":"Pos!L31","v":0}]
["Plus:  Accruals","Note 27",{"$f":"Notes!N2857","v":0},null,{"$f":"Notes!P2857","v":0}]
["Plus:  Employee benefits (including \"capped leave commitments\")","Note 28",{"$f":"Notes!N2980","v":0},null,{"$f":"Notes!P2980","v":0}]
["Plus:  Finance lease liability ","Note 29.2",{"$f":"Notes!P3090","v":0},null,{"$f":"Notes!P3097","v":0}]
["Plus:  Accrued departmental revenue","Note 30",{"$f":"Notes!N3228","v":0},null,{"$f":"Notes!P3228","v":0}]
["Plus: Provisions","Note 37",{"$f":"Notes!N3615","v":0},null,{"$f":"Notes!P3615","v":0}]
["Plus:  Inter-governmental payables (unconfirmed balances)","Annexure 5",{"$f":"'Anx 5'!D38+'Anx 5'!D67","v":0},null,{"$f":"'Anx 5'!E38+'Anx 5'!E67","v":0}]
[]
["Accrual-adjusted non-current liabilities",null,{"$f":"C37","v":0},null,{"$f":"E37","v":0}]
["Total non-current liabilities per statement of financial position","POS",{"$f":"Pos!E45","v":0},null,{"$f":"Pos!G45","v":0}]
[]
["Accrual-adjusted total liabilities",null,{"$f":"C27+C36","v":0},null,{"$f":"E27+E36","v":0}]
[]
["Accrual adjusted net assets/(liabilities)",null,{"$f":"C25-C39","v":{"$error":"#REF!"}},null,{"$f":"E25-E39","v":{"$error":"#REF!"}}]
[]
[]
["RECONCILIATION OF MODIFIED-CASH FINANCIAL PERFORMANCE AND ACCRUAL FINANCIAL PERFORMANCE"]
[]
["Surplus/(deficit) for the year","PER",{"$f":"Per!J41","v":0},null,{"$f":"Per!L41","v":0}]
["Plus:  Inventory Expenditure","Note 6.4",{"$f":"Notes!N838","v":0},null,{"$f":"Notes!P838","v":0}]
["Less: Inventory Movement","Annexure 6",{"$f":"'Anx 6'!O18-'Anx 6'!O10","v":0},null,{"$f":"'Anx 6'!Q18-'Anx 6'!Q10","v":0}]
["Plus:  Tangible capital assets expenditure","PER",{"$f":"Per!J30","v":0},null,{"$f":"Per!L30","v":0}]
["Plus:  Software and other intangible assets expenditure","PER",{"$f":"Per!J31","v":0},null,{"$f":"Per!L31","v":0}]
["Less: Accruals","Note 27",{"$f":"Notes!N2857","v":0},null,{"$f":"Notes!P2857","v":0}]
["Less:  Employee benefits (Excluding \"capped leave commitments\")","Note 28",{"$f":"Notes!N2980","v":0},null,{"$f":"Notes!P2980","v":0}]
["Less:  Inter-governmental payables: unconfirmed balances","Annexure 5",{"$f":"'Anx 5'!D38+'Anx 5'!D67","v":0},null,{"$f":"'Anx 5'!E38+'Anx 5'!E67","v":0}]
["Less:  Impairment"]
["Less:  Provisions","Note 37",{"$f":"Notes!N3615","v":0},null,{"$f":"Notes!P3615","v":0}]
["ACCRUAL ADJUSTED SURPLUS/(DEFICIT) FOR THE YEAR",null,{"$f":"SUM(C46:C55)","v":0},null,{"$f":"SUM(E46:E55)","v":0}]