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["D0001/IR01113/F0001/X049/R0374/001/46",529,"D0001/IR01113/F0001/X049/R0374/001/46","Tender Documents Income/BTO",86,"1500 - Sales of Goods and Rendering of Services [R",538,"D0001/IR01113/F0001/X049/R0374/001/46",529,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01113","Tender Documents","IR002005036004007000000000000000000000","923ab01d-0d8b-44fa-9d41-ba4e81d22cd3","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Sale of Goods:Publications:Tender Documents","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,12765.22,12765.22,-16000,-18000,0,0,0,0,18262.61,18262.61,-15000,-18000]
["D0001/IR01449/F0001/X098/R0374/001/96",485,"D0001/IR01449/F0001/X098/R0374/001/96","Environmental Health Licences and Permits - Laboratory Services (PSD)",86,"1500 - Sales of Goods and Rendering of Services [R",499,"D0001/IR01449/F0001/X098/R0374/001/96",485,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01449","Laboratory Services","IR002005017000000000000000000000000000","b2eb0251-8817-43bf-bc2d-450950128e29","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Laboratory Services","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,1043.49,1043.49,39018.92,0,-39018.92,0,0]
["D0001/IR01456/F0001/X049/R0374/001/46",530,"D0001/IR01456/F0001/X049/R0374/001/46","Parking Fees Income/BTO",86,"1500 - Sales of Goods and Rendering of Services [R",539,"D0001/IR01456/F0001/X049/R0374/001/46",530,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01456","Parking Fees","IR002005024000000000000000000000000000","ce6fa6c9-260d-4886-839f-31e546122756","Revenue:Exchange Revenue:Sales of Goods and Rendering of Services:Parking Fees","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1600                                              ","Other revenue","1600","Other revenue","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,56978.239999999998,56978.239999999998,-166000,-84500,0,4693.16,4693.16,0,9386.32,9386.32,-70416.66,-84500]
["D0001/IR01480/F0001/X049/R0374/001/46",581,"D0001/IR01480/F0001/X049/R0374/001/46","Financial Assistance/ Donation Received- (BTO)",90,"2300 - Licences or Permits [Revenue - Non-exchange",593,"D0001/IR01480/F0001/X049/R0374/001/46",581,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR01480","Trading","IR003002011000000000000000000000000000","88e77af2-1eee-4e94-b575-adc7f23d2c34","Revenue:Non-exchange Revenue:Licences or Permits:Trading","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1300                                              ","Licences and permits","1300","Licences and permits","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,-562185,-25000,0,0,0,0,0,0,-20833.34,-25000]
["D0001/IR006861/F0001/X098/R0374/001/96",484,"D0001/IR006861/F0001/X098/R0374/001/96","Rural Roads Asset Management Systems - Rural Road Asset Managem (PSD)",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",498,"D0001/IR006861/F0001/X098/R0374/001/96",484,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006861","Rural Road Asset Management Systems Grant","IR003005002002005039000000000000000000","fac78490-6953-4d66-93b1-20c014b7ccd3","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Rural Road Asset Management Systems Grant","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2149000,2149000,-2277000,-2276000,0,357732.69,357732.69,0,1669960.55,1669960.55,-1896666.66,-2276000]
["D0001/IR006897/F0001/X046/R0374/001/44",351,"D0001/IR006897/F0001/X046/R0374/001/44","Financial Assistance Grant - CS",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",378,"D0001/IR006897/F0001/X046/R0374/001/44",351,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006897","Specify (Add grant description)","IR003005002002009002012001000000000000","1baa198d-fd42-4550-bdf0-e8530ed27b34","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Infrastructure:Specify (Add grant description)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,6811124.8799999999,6811124.8799999999,0,-6010476.6600000001,0,0,0,0,0,0,-5008730.5599999996,-6010476.6600000001]
["D0001/IR006912/F0001/X045/R0374/001/43",70,"D0001/IR006912/F0001/X045/R0374/001/43","Financial Assistance Grant - MM",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",82,"D0001/IR006912/F0001/X045/R0374/001/43",70,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006912","Specify (Add grant description)","IR003005002002009002013001000000000000","c6d0f01b-8282-4980-93d5-3fba7570a978","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Capacity Building and Other:Specify (Add grant description)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2999956.18,2999956.18,-3336656,-3336655.6,0,0,0,0,0,0,-2780546.34,-3336655.6]
["D0001/IR006912/F0001/X049/R0374/001/46",582,"D0001/IR006912/F0001/X049/R0374/001/46","Financial Assistance Grant/BTO",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",594,"D0001/IR006912/F0001/X049/R0374/001/46",582,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006912","Specify (Add grant description)","IR003005002002009002013001000000000000","c6d0f01b-8282-4980-93d5-3fba7570a978","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Capacity Building and Other:Specify (Add grant description)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,6654501.7800000003,6654501.7800000003,-1785000,-1785000,0,0,0,0,0,0,-1487500,-1785000]
["D0001/IR006912/F0001/X098/R0374/001/96",482,"D0001/IR006912/F0001/X098/R0374/001/96","Financial Assistance Grant - Specify (Add grant descr (PSD)",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",496,"D0001/IR006912/F0001/X098/R0374/001/96",482,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006912","Specify (Add grant description)","IR003005002002009002013001000000000000","c6d0f01b-8282-4980-93d5-3fba7570a978","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Capacity Building and Other:Specify (Add grant description)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,3903755.83,3903755.83,-4117953,-4117953.37,0,0,0,0,0,0,-3431627.81,-4117953.37]
["D0001/IR006913/F0001/X044/R0374/001/42",232,"D0001/IR006913/F0001/X044/R0374/001/42","Financial Assistance Grant Revenue",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",244,"D0001/IR006913/F0001/X044/R0374/001/42",232,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR006913","Specify (Add grant description)","IR003005002002009002013002000000000000","0477fe94-7256-4780-9e01-408d87fbb5d7","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Capacity Building and Other:Specify (Add grant description)","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2238481.79,2238481.79,-2334914,-2334914.37,0,0,0,0,0,0,-1945761.97,-2334914.37]
["D0001/IR02310/F0001/X098/R0374/001/96",483,"D0001/IR02310/F0001/X098/R0374/001/96","Expanded Public Works Programme Integrat - EPWP (PSD)",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",497,"D0001/IR02310/F0001/X098/R0374/001/96",483,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02310","Expanded Public Works Programme Integrated Grant","IR003005002002005002000000000000000000","1ddf9abe-daa6-42b9-95d4-4036f0187d4f","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Expanded Public Works Programme Integrated Grant","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1029000,1029000,-1136000,-1136000,0,88128,88128,0,948884.35,948884.35,-946666.66,-1136000]
["D0001/IR02318/F0001/X049/R0374/001/46",585,"D0001/IR02318/F0001/X049/R0374/001/46","Financial Management Grant/BTO",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",597,"D0001/IR02318/F0001/X049/R0374/001/46",585,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02318","Local Government Financial Management Grant","IR003005002002005004000000000000000000","15e8b6cd-825e-4dca-b8ec-a514cd87d649","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Local Government Financial Management Grant","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1320000,1320000,-4200000,-4200000,0,552710.55000000005,552710.55000000005,0,1315255.3799999999,1315255.3799999999,-3500000,-4200000]
["O1264-1/IR02321/F0001/X098/R0374/001/96",618,"O1264-1/IR02321/F0001/X098/R0374/001/96","COVID-19 Disaster Relief Grant - PSD",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",10629,"O1264-1/IR02321/F0001/X098/R0374/001/96",618,"O1264-1","IR","DC16_Revenue - PSD_COVID-19 Disaster Relief Grant","PO003014002000000000000000000000000000","b2679a63-d863-44af-ada6-a8020e8658ed","Operational:Typical Work Streams:Emergency and Disaster Management:Disaster Management","IR02321","Municipal Disaster Relief Grant","IR003005002002005005000000000000000000","e4ff54b8-6fd7-4a20-b722-3b66fb831156","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Governments:Municipal Disaster Relief Grant","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IR02344/F0001/X044/R0374/001/42",231,"D0001/IR02344/F0001/X044/R0374/001/42","Equitable Share Revenue-Council/cllrs",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",243,"D0001/IR02344/F0001/X044/R0374/001/42",231,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,4537850.3,4537850.3,-4144403,-4144402.89,0,0,0,0,4873398.7,4873398.7,-3453669.07,-4144402.89]
["D0001/IR02344/F0001/X045/R0374/001/43",38,"D0001/IR02344/F0001/X045/R0374/001/43","Equitable Share - MM",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",40,"D0001/IR02344/F0001/X045/R0374/001/43",38,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,6081511.1600000001,6081511.1600000001,-4452095,-4452095.22,0,0,0,0,6531204.5999999996,6531204.5999999996,-3710079.36,-4452095.22]
["D0001/IR02344/F0001/X046/R0374/001/44",352,"D0001/IR02344/F0001/X046/R0374/001/44","Equitable Share - CS",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",379,"D0001/IR02344/F0001/X046/R0374/001/44",352,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,13807512.359999999,13807512.359999999,-16131155,-16131154.74,0,0,0,0,14828499.98,14828499.98,-13442628.939999999,-16131154.74]
["D0001/IR02344/F0001/X049/R0374/001/46",584,"D0001/IR02344/F0001/X049/R0374/001/46","Equitable Share/BTO",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",596,"D0001/IR02344/F0001/X049/R0374/001/46",584,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,8126023.9199999999,8126023.9199999999,-10185461,-10185461.130000001,0,0,0,0,8810029.9000000004,8810029.9000000004,-8487884.2699999996,-10185461.130000001]
["D0001/IR02344/F0001/X098/R0374/001/96",480,"D0001/IR02344/F0001/X098/R0374/001/96","Equitable Share - PSD",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",494,"D0001/IR02344/F0001/X098/R0374/001/96",480,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR02344","Equitable Share","IR003005002002006002000000000000000000","ae2d30b3-a912-452e-9971-827714c98dbd","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:National Revenue Fund:Equitable Share","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,7991102.2599999998,7991102.2599999998,-8628886,-8628886.0199999996,0,0,0,0,8498866.8200000003,8498866.8200000003,-7190738.3600000003,-8628886.0199999996]
["D0001/IR03195/F0001/X046/R0374/001/44",353,"D0001/IR03195/F0001/X046/R0374/001/44"," LGSETA/None/CorporateServices - Local Government, Water (CS)",93,"3000 - Transfers and Subsidies [Revenue - Non-exch",380,"D0001/IR03195/F0001/X046/R0374/001/44",353,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IR03195","Local Government, Water and Related Service SETA","IR003005002002001003090000000000000000","3535cc02-1ca8-40f9-9801-8abf9e51ed6b","Revenue:Non-exchange Revenue:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"1500                                              ","Transfers and subsidies","1500","Transfers and subsidies","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,91237.86,91237.86,-6010477,-95000,0,0,0,0,71643.42,71643.42,-79166.66,-95000]
["O0001/IE00516/F0041/X044/R0374/001/42",580,"O0001/IE00516/F0041/X044/R0374/001/42","Bad Debts Written Off - CLLRS",30,"4000 - Bad Debts Written Off [Expenditure]",592,"O0001/IE00516/F0041/X044/R0374/001/42",580,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,98037,98037,0,0,0,0,0,0,81697.5,98037]
["O0001/IE00516/F0041/X045/R0374/001/43",114,"O0001/IE00516/F0041/X045/R0374/001/43","Bad Debts Written Off - MM",30,"4000 - Bad Debts Written Off [Expenditure]",126,"O0001/IE00516/F0041/X045/R0374/001/43",114,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,98037,98037,0,0,0,0,0,0,81697.5,98037]
["O0001/IE00516/F0041/X046/R0374/001/44",579,"O0001/IE00516/F0041/X046/R0374/001/44","Bad Debts Written Off - CS",30,"4000 - Bad Debts Written Off [Expenditure]",591,"O0001/IE00516/F0041/X046/R0374/001/44",579,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,98037,98037,0,0,0,0,0,0,81697.5,98037]
["O0001/IE00516/F0041/X049/R0374/001/46",295,"O0001/IE00516/F0041/X049/R0374/001/46","Bad Debts Written Off - BTO",30,"4000 - Bad Debts Written Off [Expenditure]",296,"O0001/IE00516/F0041/X049/R0374/001/46",295,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,98037,98037,0,0,0,0,0,0,81697.5,98037]
["O0001/IE00516/F0041/X097/R0374/001/96",578,"O0001/IE00516/F0041/X097/R0374/001/96","Bad Debts Written Off - PSD",30,"4000 - Bad Debts Written Off [Expenditure]",590,"O0001/IE00516/F0041/X097/R0374/001/96",578,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00516","Bad Debts Written Off","IE001000000000000000000000000000000000","1cf602dd-a304-41d5-ace0-b80c24672c74","Expenditure:Bad Debts Written Off","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,98037,98037,0,0,0,0,0,0,81697.5,98037]
["O0001/IE00002/F0041/X098/R0374/001/96",492,"O0001/IE00002/F0041/X098/R0374/001/96","G&E/Environmental health food and milk or Agriculture - Agriculture (PSD)",32,"4200 - Contracted Services [Expenditure]",506,"O0001/IE00002/F0041/X098/R0374/001/96",492,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00002","Agriculture","IE003002003001000000000000000000000000","25ab776b-366d-402f-b073-045a42d7f3bd","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Agriculture","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00004/F0041/X097/R0374/001/96",504,"O0001/IE00004/F0041/X097/R0374/001/96","Grants & Subsidies/Rural Roads and Asset Management/Admin fees - Roads (PSD)",32,"4200 - Contracted Services [Expenditure]",516,"O0001/IE00004/F0041/X097/R0374/001/96",504,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00004","Roads","IE003002003003000000000000000000000000","62464724-5960-4afd-9560-42c5c2d5958e","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Roads","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,570406.44999999995,0,570406.44999999995,0,0]
["O0001/IE00005/F0041/X098/R0374/001/96",491,"O0001/IE00005/F0041/X098/R0374/001/96","G&E/Environmental health water or Water - Water (PSD)",32,"4200 - Contracted Services [Expenditure]",505,"O0001/IE00005/F0041/X098/R0374/001/96",491,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00005","Water","IE003002003004000000000000000000000000","0b091c05-a1da-4c3f-904d-0064a1e13c93","Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Water","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",109757.87,0,109757.87,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00008/F0041/X045/R0374/001/43",223,"O0001/IE00008/F0041/X045/R0374/001/43","Legal Advice and Litigation - MM",32,"4200 - Contracted Services [Expenditure]",235,"O0001/IE00008/F0041/X045/R0374/001/43",223,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",68960,0,68960,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00008/F0041/X046/R0374/001/44",446,"O0001/IE00008/F0041/X046/R0374/001/44","Legal Costs/Legal Advice/Litigation and other legal - Legal Advice and Litigat (CS)",32,"4200 - Contracted Services [Expenditure]",443,"O0001/IE00008/F0041/X046/R0374/001/44",446,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,150000,290000,0,0,0,0,0,0,241666.66,290000]
["O0001/IE00008/F0041/X049/R0374/001/46",296,"O0001/IE00008/F0041/X049/R0374/001/46","Legal Advice and Litigat - BTO",32,"4200 - Contracted Services [Expenditure]",297,"O0001/IE00008/F0041/X049/R0374/001/46",296,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00008","Legal Advice and Litigation","IE003002004001000000000000000000000000","70565d91-66a3-4c39-876c-9f06b3276529","Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00016/F0041/X098/R0374/001/96",512,"O0001/IE00016/F0041/X098/R0374/001/96","G&E/Support for SMME/P&D - Business and Financial M (PSD)",32,"4200 - Contracted Services [Expenditure]",524,"O0001/IE00016/F0041/X098/R0374/001/96",512,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00016","Business and Financial Management","IE003001005002000000000000000000000000","d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3","Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,1199,0,1199,0,0]
["O0001/IE00080/F0041/X097/R0374/001/96",503,"O0001/IE00080/F0041/X097/R0374/001/96","G&E/LED Projects/Planning & Development - Civil (PSD)",32,"4200 - Contracted Services [Expenditure]",515,"O0001/IE00080/F0041/X097/R0374/001/96",503,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00080/F15763/X098/R0374/001/96",608,"O0001/IE00080/F15763/X098/R0374/001/96","Rural Roads and Asset Management(RRAMS) - Civil (PSD)",32,"4200 - Contracted Services [Expenditure]",10619,"O0001/IE00080/F15763/X098/R0374/001/96",608,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00080","Civil","IE003002002004004000000000000000000000","37e0208c-d1b9-4698-a72c-ed162ae7e1af","Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil","F15763","Rural Road Asset Management Systems Grant","FD001002002005032000000000000000000000","39e21601-ecbb-4c36-9f1c-b4256fc7de3f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Rural Road Asset Management Systems Grant","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1868697.41,0,1868697.41,2277000,2276000,0,0,0,881733.15,0,881733.15,1896666.66,2276000]
["O0001/IE00632/F0041/X044/R0374/001/42",520,"O0001/IE00632/F0041/X044/R0374/001/42","Catering Services - GC",32,"4200 - Contracted Services [Expenditure]",532,"O0001/IE00632/F0041/X044/R0374/001/42",520,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,13043.48,0,13043.48,0,0]
["O1256-1/IE00632/F0041/X044/R0374/001/42",172,"O1256-1/IE00632/F0041/X044/R0374/001/42","Social Responsibility Fund-Council-Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",184,"O1256-1/IE00632/F0041/X044/R0374/001/42",172,"O1256-1","IE","DC16_Social Responsibility Fund_Social Responsiblity Fund Programme-Council/cllrs","PO003007016000000000000000000000000000","641a13fb-e49a-4163-83fe-45146a2fcf07","Operational:Typical Work Streams:Community Development:Social Development Programme  (Welfare)","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,80000,80000,0,0,0,4953.97,0,4953.97,66666.66,80000]
["O1291-1/IE00632/F0041/X044/R0374/001/42",185,"O1291-1/IE00632/F0041/X044/R0374/001/42","Mandela Day Project Council-Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",197,"O1291-1/IE00632/F0041/X044/R0374/001/42",185,"O1291-1","IE","DC16_Mandela Day_Mandela Day Project Council","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,null,0,0,0,0,0,0,0,0]
["O1293-1/IE00632/F0041/X044/R0374/001/42",129,"O1293-1/IE00632/F0041/X044/R0374/001/42","Special Programmes Council-Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",141,"O1293-1/IE00632/F0041/X044/R0374/001/42",129,"O1293-1","IE","DC16_Special Programmes_Special Events and Functions Council","PO003017005000000000000000000000000000","a3729daa-fddb-416e-9d01-8c2772cee312","Operational:Typical Work Streams:Functions and Events:Special Events and Functions","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",39910.769999999997,0,39910.769999999997,40000,57673,0,0,0,26180.61,0,26180.61,48060.84,57673]
["O1304-1/IE00632/F0041/X044/R0374/001/42",108,"O1304-1/IE00632/F0041/X044/R0374/001/42","Public Participation Council-Catering/cllrs",32,"4200 - Contracted Services [Expenditure]",120,"O1304-1/IE00632/F0041/X044/R0374/001/42",108,"O1304-1","IE","DC16_Public Participation_Public Participation-council","PO003023003000000000000000000000000000","ac6d605d-b2cb-43af-b003-45e85c26c840","Operational:Typical Work Streams:Local Economic Development:Public Participation","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",31955.08,0,31955.08,50000,null,0,0,0,2266.27,0,2266.27,0,0]
["O1332-1/IE00632/F0041/X044/R0374/001/42",207,"O1332-1/IE00632/F0041/X044/R0374/001/42","OR Tambo Games Council-Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",219,"O1332-1/IE00632/F0041/X044/R0374/001/42",207,"O1332-1","IE","DC16_OR Tambo Games_OR Tambo Games Council","PO003043002000000000000000000000000000","a2b49c02-0561-4f05-b439-319d1fc14392","Operational:Typical Work Streams:Sport Development:Marathons, Sport and Recreation","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",47760,0,47760,50000,50000,0,0,0,51138.6,0,51138.6,41666.660000000003,50000]
["O1345-1/IE00632/F0041/X044/R0374/001/42",131,"O1345-1/IE00632/F0041/X044/R0374/001/42","Inter-Governmental Relations Council - Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",143,"O1345-1/IE00632/F0041/X044/R0374/001/42",131,"O1345-1","IE","DC16_Inter-Governmental Relations - IGR_Inter Governmental Relations (IGR) Project - Council","PO003044010000000000000000000000000000","4d288356-4803-467d-8aa8-c5ef4a7fb3b2","Operational:Typical Work Streams:Strategic Management and Governance:Inter Governmental Relations (IGR) Programme","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2808.52,0,2808.52,10000,10000,0,0,0,1215.82,0,1215.82,8333.34,10000]
["O1440-1/IE00632/F0041/X044/R0374/001/42",206,"O1440-1/IE00632/F0041/X044/R0374/001/42","District Aids Council-Catering Services/CLLRS",32,"4200 - Contracted Services [Expenditure]",218,"O1440-1/IE00632/F0041/X044/R0374/001/42",206,"O1440-1","IE","DC16_District Aids Council_District Aids Council-Council- Catering/cllrs","PO003002002001000000000000000000000000","32dd8c3b-a607-4a28-ad70-e288a0311897","Operational:Typical Work Streams:AIDS/HIV, Tuberculosis and Cancer:Support and Distribution Programmes:Aids/HIV","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,608.70000000000005,0,608.70000000000005,12500,15000]
["O1444-1/IE00632/F0041/X044/R0374/001/42",128,"O1444-1/IE00632/F0041/X044/R0374/001/42","Youth Development Project Council-Catering Services/cllrs",32,"4200 - Contracted Services [Expenditure]",140,"O1444-1/IE00632/F0041/X044/R0374/001/42",128,"O1444-1","IE","DC16_Youth Development Programmes_Youth Development Council","PO003007017002000000000000000000000000","4745214b-bebc-4df9-9ab5-4e65897d28a3","Operational:Typical Work Streams:Community Development:Youth Projects:Youth Development","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,1747.19,0,1747.19,0,0]
["O0001/IE00632/F0041/X045/R0374/001/43",534,"O0001/IE00632/F0041/X045/R0374/001/43","Special Programmes - Catering Services (MM)",32,"4200 - Contracted Services [Expenditure]",546,"O0001/IE00632/F0041/X045/R0374/001/43",534,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00632","Catering Services","IE003003010000000000000000000000000000","9a1247e5-6d44-4b68-a4f2-1e0d00a55d87","Expenditure:Contracted Services:Contractors:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00635/F0041/X046/R0374/001/44",445,"O0001/IE00635/F0041/X046/R0374/001/44","G&E/Employee wellness - Employee Wellness (CS)",32,"4200 - Contracted Services [Expenditure]",442,"O0001/IE00635/F0041/X046/R0374/001/44",445,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00635","Employee Wellness","IE003003013000000000000000000000000000","a80ba101-834e-430a-8921-413dfa75f3bd","Expenditure:Contracted Services:Contractors:Employee Wellness","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2041.92,0,2041.92,15000,15000,0,0,0,8962.76,0,8962.76,12500,15000]
["O0001/IE00649/F0041/X046/R0374/001/44",449,"O0001/IE00649/F0041/X046/R0374/001/44","Repairs & Maintenance/Building - Maintenance of Buildings (CS)",32,"4200 - Contracted Services [Expenditure]",461,"O0001/IE00649/F0041/X046/R0374/001/44",449,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00649","Maintenance of Buildings and Facilities","IE003003025000000000000000000000000000","164e4e65-7b56-4201-bd41-620fbdc099ea","Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",27028.18,0,27028.18,500000,500000,0,0,0,239782.32,0,239782.32,416666.66,500000]
["O0001/IE00649/F0041/X051/R0374/001/44",451,"O0001/IE00649/F0041/X051/R0374/001/44","Repairs & Maintenance/Fire Extinguisher - Maintenance of Buildings (CS)",32,"4200 - Contracted Services [Expenditure]",463,"O0001/IE00649/F0041/X051/R0374/001/44",451,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00649","Maintenance of Buildings and Facilities","IE003003025000000000000000000000000000","164e4e65-7b56-4201-bd41-620fbdc099ea","Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,20000,0,0,0,2508.3000000000002,0,2508.3000000000002,16666.66,20000]
["O0001/IE00650/F0041/X044/R0374/001/42",91,"O0001/IE00650/F0041/X044/R0374/001/42","Repairs & Maintenance/Equipment/cllrs",32,"4200 - Contracted Services [Expenditure]",103,"O0001/IE00650/F0041/X044/R0374/001/42",91,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,1820,0,0,0,0,0,0,1516.66,1820]
["O1550-1/IE00650/F0041/X045/R0374/001/43",126,"O1550-1/IE00650/F0041/X045/R0374/001/43","Maintenance of Equipment - MM",32,"4200 - Contracted Services [Expenditure]",138,"O1550-1/IE00650/F0041/X045/R0374/001/43",126,"O1550-1","IE","DC16_Repairs and Maintenance MM_Machinery and Equipment","PO001002002001009000000000000000000000","d4806137-1210-4a86-b68a-01058ec551f7","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Machinery and Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,null,0,0,0,0,0,0,0,0]
["O0001/IE00650/F0041/X046/R0374/001/44",450,"O0001/IE00650/F0041/X046/R0374/001/44","Repairs & Maintenance/furniture and equipment - Maintenance of Unspecified (CS)",32,"4200 - Contracted Services [Expenditure]",462,"O0001/IE00650/F0041/X046/R0374/001/44",450,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3383.74,0,3383.74,15000,null,0,0,0,0,0,0,0,0]
["O0001/IE00650/F0041/X051/R0374/001/44",452,"O0001/IE00650/F0041/X051/R0374/001/44","Repair& Maintenance-Security System - Maintenance of Equipment (CS)",32,"4200 - Contracted Services [Expenditure]",464,"O0001/IE00650/F0041/X051/R0374/001/44",452,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,7900,0,0,0,0,0,0,6583.34,7900]
["O1547-1/IE00650/F0041/X049/R0374/001/46",587,"O1547-1/IE00650/F0041/X049/R0374/001/46","DC16_Repairs and Mainten/Maintenance of Equipment/Equitable Share/Finance/Whole of the District/Default/BTO",32,"4200 - Contracted Services [Expenditure]",598,"O1547-1/IE00650/F0041/X049/R0374/001/46",587,"O1547-1","IE","DC16_Repairs and Maintenance BTO_Computer Equipment","PO001002002001004000000000000000000000","af37bec1-cddd-41e8-bf5d-2702ae30abd1","Operational:Maintenance:Non-infrastructure:Corrective Maintenance:Planned:Computer Equipment","IE00650","Maintenance of Equipment","IE003003026000000000000000000000000000","2032e879-efa1-470a-8d86-cce9f493c275","Expenditure:Contracted Services:Contractors:Maintenance of Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,null,0,0,0,0,0,0,0,0]
["O0001/IE00651/F0041/X046/R0374/001/44",448,"O0001/IE00651/F0041/X046/R0374/001/44","Repairs & Maintenance/Computers - Maintenance of Equipment (CS)",32,"4200 - Contracted Services [Expenditure]",460,"O0001/IE00651/F0041/X046/R0374/001/44",448,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",51224.95,0,51224.95,2500,421.59,0,0,0,0,0,0,351.33,421.59]
["O0001/IE00651/F0041/X051/R0374/001/44",453,"O0001/IE00651/F0041/X051/R0374/001/44","Repairs & Maintenance/Vehicles - Maintenance of Unspecified (CS)",32,"4200 - Contracted Services [Expenditure]",465,"O0001/IE00651/F0041/X051/R0374/001/44",453,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00651","Maintenance of Unspecified Assets","IE003003027000000000000000000000000000","8af603f4-1efc-471f-8efb-a4081255c8ee","Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","RM"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",131199.04000000001,0,131199.04000000001,140000,240000,542.62,0,542.62,177328.12,0,177328.12,200000,240000]
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["O0001/IE00664/F0041/X097/R0374/001/96",502,"O0001/IE00664/F0041/X097/R0374/001/96","G&E/Environmental health waste water - Sewerage Services (PSD)",32,"4200 - Contracted Services [Expenditure]",514,"O0001/IE00664/F0041/X097/R0374/001/96",502,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00664","Sewerage Services","IE003003042000000000000000000000000000","2b5551b7-7c58-4397-ac29-7efa60d7c0fb","Expenditure:Contracted Services:Contractors:Sewerage Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23896.45,0,23896.45,0,null,0,0,0,0,0,0,0,0]
["O1256-1/IE00671/F0041/X044/R0374/001/42",173,"O1256-1/IE00671/F0041/X044/R0374/001/42","Social Responsibility Fund-Council-Transport Services/cllrs",32,"4200 - Contracted Services [Expenditure]",185,"O1256-1/IE00671/F0041/X044/R0374/001/42",173,"O1256-1","IE","DC16_Social Responsibility Fund_Social Responsiblity Fund Programme-Council/cllrs","PO003007016000000000000000000000000000","641a13fb-e49a-4163-83fe-45146a2fcf07","Operational:Typical Work Streams:Community Development:Social Development Programme  (Welfare)","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O1291-1/IE00671/F0041/X044/R0374/001/42",184,"O1291-1/IE00671/F0041/X044/R0374/001/42","Mandela Day Project Council-Transport Services/cllrs",32,"4200 - Contracted Services [Expenditure]",196,"O1291-1/IE00671/F0041/X044/R0374/001/42",184,"O1291-1","IE","DC16_Mandela Day_Mandela Day Project Council","PO003017003000000000000000000000000000","ef92cf7f-315e-4026-aed6-e8ccb560d72e","Operational:Typical Work Streams:Functions and Events:Events and Organisations","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2500,null,0,0,0,0,0,0,0,0]
["O1293-1/IE00671/F0041/X044/R0374/001/42",130,"O1293-1/IE00671/F0041/X044/R0374/001/42","Special Programmes Council-Transport Services/cllrs",32,"4200 - Contracted Services [Expenditure]",142,"O1293-1/IE00671/F0041/X044/R0374/001/42",130,"O1293-1","IE","DC16_Special Programmes_Special Events and Functions Council","PO003017005000000000000000000000000000","a3729daa-fddb-416e-9d01-8c2772cee312","Operational:Typical Work Streams:Functions and Events:Special Events and Functions","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O1304-1/IE00671/F0041/X044/R0374/001/42",107,"O1304-1/IE00671/F0041/X044/R0374/001/42","Public Participation Council-Transportation/cllrs",32,"4200 - Contracted Services [Expenditure]",119,"O1304-1/IE00671/F0041/X044/R0374/001/42",107,"O1304-1","IE","DC16_Public Participation_Public Participation-council","PO003023003000000000000000000000000000","ac6d605d-b2cb-43af-b003-45e85c26c840","Operational:Typical Work Streams:Local Economic Development:Public Participation","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,50000,0,0,0,0,0,0,41666.660000000003,50000]
["O1332-1/IE00671/F0041/X044/R0374/001/42",208,"O1332-1/IE00671/F0041/X044/R0374/001/42","OR Tambo Games-Council/Transportation/cllrs",32,"4200 - Contracted Services [Expenditure]",220,"O1332-1/IE00671/F0041/X044/R0374/001/42",208,"O1332-1","IE","DC16_OR Tambo Games_OR Tambo Games Council","PO003043002000000000000000000000000000","a2b49c02-0561-4f05-b439-319d1fc14392","Operational:Typical Work Streams:Sport Development:Marathons, Sport and Recreation","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,109228,0,0,0,0,0,0,91023.34,109228]
["O1345-1/IE00671/F0041/X044/R0374/001/42",132,"O1345-1/IE00671/F0041/X044/R0374/001/42","Inter-Governmental Relations Council - Transport Services/cllrs",32,"4200 - Contracted Services [Expenditure]",144,"O1345-1/IE00671/F0041/X044/R0374/001/42",132,"O1345-1","IE","DC16_Inter-Governmental Relations - IGR_Inter Governmental Relations (IGR) Project - Council","PO003044010000000000000000000000000000","4d288356-4803-467d-8aa8-c5ef4a7fb3b2","Operational:Typical Work Streams:Strategic Management and Governance:Inter Governmental Relations (IGR) Programme","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O1444-1/IE00671/F0041/X044/R0374/001/42",127,"O1444-1/IE00671/F0041/X044/R0374/001/42","Youth Development Project Council-Transportation/cllrs",32,"4200 - Contracted Services [Expenditure]",139,"O1444-1/IE00671/F0041/X044/R0374/001/42",127,"O1444-1","IE","DC16_Youth Development Programmes_Youth Development Council","PO003007017002000000000000000000000000","4745214b-bebc-4df9-9ab5-4e65897d28a3","Operational:Typical Work Streams:Community Development:Youth Projects:Youth Development","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,40000,0,0,0,0,0,0,33333.339999999997,40000]
["O0001/IE00671/F0041/X045/R0374/001/43",533,"O0001/IE00671/F0041/X045/R0374/001/43","Special Programmes - Transportation (MM)",32,"4200 - Contracted Services [Expenditure]",545,"O0001/IE00671/F0041/X045/R0374/001/43",533,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00671","Transportation","IE003003040000000000000000000000000000","c6511b92-cd40-40b9-8de0-b4a72bc781b7","Expenditure:Contracted Services:Contractors:Transportation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,1880,0,1880,8333.34,10000]
["O0001/IE00677/F0041/X045/R0374/001/0043",550,"O0001/IE00677/F0041/X045/R0374/001/0043","\nCatering Services Directors - (MM)",32,"4200 - Contracted Services [Expenditure]",562,"O0001/IE00677/F0041/X045/R0374/001/0043",550,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00677/F0041/X046/R0374/001/0044",545,"O0001/IE00677/F0041/X046/R0374/001/0044","Catering Services Directors - CS",32,"4200 - Contracted Services [Expenditure]",557,"O0001/IE00677/F0041/X046/R0374/001/0044",545,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0044","CS Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00677/F0041/X049/R0374/001/0046",540,"O0001/IE00677/F0041/X049/R0374/001/0046","Catering Services Directors - BTO",32,"4200 - Contracted Services [Expenditure]",552,"O0001/IE00677/F0041/X049/R0374/001/0046",540,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0046","BTO Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00677/F0041/X098/R0374/001/0096",551,"O0001/IE00677/F0041/X098/R0374/001/0096","\nCatering Services Directors - (PSD)",32,"4200 - Contracted Services [Expenditure]",563,"O0001/IE00677/F0041/X098/R0374/001/0096",551,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0096","PSD 1",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00677/F0041/X037/R0374/001/96",571,"O0001/IE00677/F0041/X037/R0374/001/96","Catering Services Environmental Health - PSD",32,"4200 - Contracted Services [Expenditure]",583,"O0001/IE00677/F0041/X037/R0374/001/96",571,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X037","Biodiversity and Landscape","FX003001001000000000000000000000000000","3a960753-3fc5-4d7b-9f2c-609b8d2540ed","Function:Environmental Protection:Core Function:Biodiversity and Landscape","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3300                                              ","Environmental protection","3301","Biodiversity and Landscape"," _ ",null,0," _ ","Biodiversity and Landscape"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,500000,423000,0,0,0,0,0,0,352500,423000]
["O0001/IE00677/F0041/X044/R0374/001/96",562,"O0001/IE00677/F0041/X044/R0374/001/96","Catering Services - Disaster Management",32,"4200 - Contracted Services [Expenditure]",574,"O0001/IE00677/F0041/X044/R0374/001/96",562,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,200000,0,0,0,0,0,0,166666.66,200000]
["O0001/IE00677/F0041/X096/R0374/001/96",565,"O0001/IE00677/F0041/X096/R0374/001/96","Catering Services - LED (PSD)",32,"4200 - Contracted Services [Expenditure]",577,"O0001/IE00677/F0041/X096/R0374/001/96",565,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,500000,350000,0,0,0,0,0,0,291666.65999999997,350000]
["O0001/IE00677/F1169/X097/R0374/001/96",573,"O0001/IE00677/F1169/X097/R0374/001/96","Municipal Running Cost/Catering Services/Expanded Public Works Pr/Development Facilitation/Whole of the District/Default/PSD/",32,"4200 - Contracted Services [Expenditure]",585,"O0001/IE00677/F1169/X097/R0374/001/96",573,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00677","Catering Services","IE003001006000000000000000000000000000","ddde6a75-7115-45cb-bbb7-14b8a3c46fe3","Expenditure:Contracted Services:Outsourced Services:Catering Services","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00692/F0041/X049/R0374/001/46",523,"O0001/IE00692/F0041/X049/R0374/001/46","Disciplinary hearing - Personnel and Labour  (BTO)",32,"4200 - Contracted Services [Expenditure]",535,"O0001/IE00692/F0041/X049/R0374/001/46",523,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00692","Personnel and Labour","IE003001020000000000000000000000000000","0313a787-adc3-42e4-b1d0-de419291ebef","Expenditure:Contracted Services:Outsourced Services:Personnel and Labour","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1525,0,1525,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00694/F0041/X046/R0374/001/44",442,"O0001/IE00694/F0041/X046/R0374/001/44","Professional Fees or Professional Staff - Professional Staff (CS)",32,"4200 - Contracted Services [Expenditure]",439,"O0001/IE00694/F0041/X046/R0374/001/44",442,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00694","Professional Staff","IE003001022000000000000000000000000000","bfbb491f-f22b-4057-943b-03e93da0f28a","Expenditure:Contracted Services:Outsourced Services:Professional Staff","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",10526.32,0,10526.32,5000,null,0,0,0,0,0,0,0,0]
["O0001/IE00694/F0041/X049/R0374/001/46",526,"O0001/IE00694/F0041/X049/R0374/001/46","Training Skills Development - Professional Staff (BTO)",32,"4200 - Contracted Services [Expenditure]",542,"O0001/IE00694/F0041/X049/R0374/001/46",526,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00694","Professional Staff","IE003001022000000000000000000000000000","bfbb491f-f22b-4057-943b-03e93da0f28a","Expenditure:Contracted Services:Outsourced Services:Professional Staff","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",26297.81,0,26297.81,20000,60000,0,0,0,0,0,0,50000,60000]
["O0001/IE00695/F0041/X046/R0374/001/44",444,"O0001/IE00695/F0041/X046/R0374/001/44","G&E/Sewerage/Refuse Expense - Refuse Removal (CS)",32,"4200 - Contracted Services [Expenditure]",441,"O0001/IE00695/F0041/X046/R0374/001/44",444,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00695","Refuse Removal","IE003001024000000000000000000000000000","f49ae09e-9f52-4cf6-8973-f932a7e4319c","Expenditure:Contracted Services:Outsourced Services:Refuse Removal","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,3000,0,0,0,0,0,0,2500,3000]
["O0001/IE00830/F1177/X049/R0374/001/46",293,"O0001/IE00830/F1177/X049/R0374/001/46","AFS Consultant (Accounting and Auditing) FMG- BTO",32,"4200 - Contracted Services [Expenditure]",294,"O0001/IE00830/F1177/X049/R0374/001/46",293,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00830","Accounting and Auditing","IE003002001001000000000000000000000000","55a14ace-f36e-49f5-8d66-85009a542e6d","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Accounting and Auditing","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2090298.01,0,2090298.01,1254074,1254073.56,48478.26,0,48478.26,2042791.08,0,2042791.08,1045061.3,1254073.56]
["O0001/IE00830/F0041/X098/R0374/001/96",496,"O0001/IE00830/F0041/X098/R0374/001/96","Accounting and Auditing-Equitable Share-Economic Development/Planning-Administrative or Head Office-Default-Planning and Social Developmen - Accounting and Auditing (PSD)",32,"4200 - Contracted Services [Expenditure]",511,"O0001/IE00830/F0041/X098/R0374/001/96",496,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00830","Accounting and Auditing","IE003002001001000000000000000000000000","55a14ace-f36e-49f5-8d66-85009a542e6d","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Accounting and Auditing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12906,0,12906,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00833/F0041/X045/R0374/001/43",111,"O0001/IE00833/F0041/X045/R0374/001/43","Audit Committee - MM",32,"4200 - Contracted Services [Expenditure]",123,"O0001/IE00833/F0041/X045/R0374/001/43",111,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00833","Audit Committee","IE003002001003000000000000000000000000","005988d5-a596-4015-a39d-16549d059c04","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Audit Committee","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",145341.79999999999,0,145341.79999999999,100000,90000,0,0,0,94784.34,0,94784.34,75000,90000]
["O0001/IE00835/F0041/X049/R0374/001/46",531,"O0001/IE00835/F0041/X049/R0374/001/46","mSCOA Project - Business and Financial Management (BTO)",32,"4200 - Contracted Services [Expenditure]",543,"O0001/IE00835/F0041/X049/R0374/001/46",531,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00835","Business and Financial Management","IE003002001005000000000000000000000000","053b1b7d-a69d-412c-bd7d-9688a9cf1a23","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2504.35,0,2504.35,2600590,2600590,130260.87,0,130260.87,877193.24,0,877193.24,2167158.34,2600590]
["O0001/IE00840/F0041/X045/R0374/001/43",535,"O0001/IE00840/F0041/X045/R0374/001/43","Performance Evaluations - Human Resources (MM)",32,"4200 - Contracted Services [Expenditure]",547,"O0001/IE00840/F0041/X045/R0374/001/43",535,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00840","Human Resources","IE003002001008000000000000000000000000","55553fce-9001-4f46-be5b-f8dd4763875c","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Human Resources","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,20000,0,0,0,0,0,0,16666.66,20000]
["O0001/IE00842/F0041/X046/R0374/001/44",447,"O0001/IE00842/F0041/X046/R0374/001/44","G&E/Occupational health and safety - Occupational Health and (CS)",32,"4200 - Contracted Services [Expenditure]",444,"O0001/IE00842/F0041/X046/R0374/001/44",447,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00842","Occupational Health and Safety","IE003002001010000000000000000000000000","b2e47c37-7f1d-4b8a-9fcf-3d9701797554","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Occupational Health and Safety","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",215317.23,0,215317.23,10000,10000,0,0,0,0,0,0,8333.34,10000]
["O0001/IE00842/F0041/X098/R0374/001/96",490,"O0001/IE00842/F0041/X098/R0374/001/96","G&E/Health & Hygiene Education or Occupational Health and Safety - Occupational Health and Safety (PSD)",32,"4200 - Contracted Services [Expenditure]",504,"O0001/IE00842/F0041/X098/R0374/001/96",490,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00842","Occupational Health and Safety","IE003002001010000000000000000000000000","b2e47c37-7f1d-4b8a-9fcf-3d9701797554","Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Occupational Health and Safety","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE012465/F0041/X049/R0374/001/46",297,"O0001/IE012465/F0041/X049/R0374/001/46","Printing Services - BTO",32,"4200 - Contracted Services [Expenditure]",298,"O0001/IE012465/F0041/X049/R0374/001/46",297,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE012465","Printing Services","IE003001037000000000000000000000000000","51d2924c-9055-427e-bc87-e1d7f73262ed","Expenditure:Contracted Services:Outsourced Services:Printing Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2700                                              ","Contracted services","270001","Outsourced Services","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0450","Contracted services"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00030/F0041/X049/R0374/001/46",343,"O0001/IE00030/F0041/X049/R0374/001/46","Computer Software and Application - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",343,"O0001/IE00030/F0041/X049/R0374/001/46",343,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00030","Computer Software and Applications","IE004001001002004000000000000000000000","37511104-b00f-4ffd-93de-5bae65b9049d","Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights:Computer Software and Applications","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2601                                              ","Licences and Rights","1430","Computer Software and Applications","DP"," _                                                "," _ "," _ "," _ "," _ ",403859.06,0,403859.06,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00709/F0041/X044/R0374/001/42",43,"O0001/IE00709/F0041/X044/R0374/001/42","Depreciation-IT Equipment/cllrs",34,"4400 - Depreciation and Amortisation [Expenditure]",55,"O0001/IE00709/F0041/X044/R0374/001/42",43,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00709","Computer Equipment","IE004002002000000000000000000000000000","5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0","Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1470                                              ","Computer Equipment","1470","Computer Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,27358,27358,0,0,0,0,0,0,22798.34,27358]
["O0001/IE00709/F0041/X045/R0374/001/43",110,"O0001/IE00709/F0041/X045/R0374/001/43","Computer Equipment Dep - MM",34,"4400 - Depreciation and Amortisation [Expenditure]",122,"O0001/IE00709/F0041/X045/R0374/001/43",110,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00709","Computer Equipment","IE004002002000000000000000000000000000","5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0","Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1470                                              ","Computer Equipment","1470","Computer Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,12766,12766,0,0,0,0,0,0,10638.34,12766]
["O0001/IE00709/F0041/X046/R0374/001/44",604,"O0001/IE00709/F0041/X046/R0374/001/44","Depreciation  - Computer Equipment (CS)",34,"4400 - Depreciation and Amortisation [Expenditure]",10615,"O0001/IE00709/F0041/X046/R0374/001/44",604,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00709","Computer Equipment","IE004002002000000000000000000000000000","5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0","Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1470                                              ","Computer Equipment","1470","Computer Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,33966,33966,0,0,0,0,0,0,28305,33966]
["O0001/IE00709/F0041/X049/R0374/001/46",339,"O0001/IE00709/F0041/X049/R0374/001/46","Computer Equipment - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",339,"O0001/IE00709/F0041/X049/R0374/001/46",339,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00709","Computer Equipment","IE004002002000000000000000000000000000","5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0","Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1470                                              ","Computer Equipment","1470","Computer Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",168081,0,168081,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00709/F0041/X098/R0374/001/96",590,"O0001/IE00709/F0041/X098/R0374/001/96","Computer Equipment Depreciation - PSD",34,"4400 - Depreciation and Amortisation [Expenditure]",602,"O0001/IE00709/F0041/X098/R0374/001/96",590,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00709","Computer Equipment","IE004002002000000000000000000000000000","5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0","Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1470                                              ","Computer Equipment","1470","Computer Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00711/F0041/X044/R0374/001/42",41,"O0001/IE00711/F0041/X044/R0374/001/42","Depreciation-Furniture and Office Equipment/cllrs",34,"4400 - Depreciation and Amortisation [Expenditure]",51,"O0001/IE00711/F0041/X044/R0374/001/42",41,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00711","Furniture and Office Equipment","IE004002003000000000000000000000000000","cb5cae3e-4698-47cf-99d4-5bc609c98f2a","Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,154610,154610,0,0,0,0,0,0,128841.66,154610]
["O0001/IE00711/F0041/X045/R0374/001/43",109,"O0001/IE00711/F0041/X045/R0374/001/43","Furniture and Office Equ Dep - MM",34,"4400 - Depreciation and Amortisation [Expenditure]",121,"O0001/IE00711/F0041/X045/R0374/001/43",109,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00711","Furniture and Office Equipment","IE004002003000000000000000000000000000","cb5cae3e-4698-47cf-99d4-5bc609c98f2a","Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,72152,72152,0,0,0,0,0,0,60126.66,72152]
["O0001/IE00711/F0041/X046/R0374/001/44",606,"O0001/IE00711/F0041/X046/R0374/001/44","Depreciation - Furniture and Office Equipment (CS)",34,"4400 - Depreciation and Amortisation [Expenditure]",10617,"O0001/IE00711/F0041/X046/R0374/001/44",606,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00711","Furniture and Office Equipment","IE004002003000000000000000000000000000","cb5cae3e-4698-47cf-99d4-5bc609c98f2a","Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,191947,191947,0,0,0,0,0,0,159955.84,191947]
["O0001/IE00711/F0041/X049/R0374/001/46",340,"O0001/IE00711/F0041/X049/R0374/001/46","Furniture and Office Equipment - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",340,"O0001/IE00711/F0041/X049/R0374/001/46",340,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00711","Furniture and Office Equipment","IE004002003000000000000000000000000000","cb5cae3e-4698-47cf-99d4-5bc609c98f2a","Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",514828.71,0,514828.71,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00711/F0041/X098/R0374/001/96",591,"O0001/IE00711/F0041/X098/R0374/001/96","Furniture and Office Equ Depreciaton - PSD",34,"4400 - Depreciation and Amortisation [Expenditure]",603,"O0001/IE00711/F0041/X098/R0374/001/96",591,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00711","Furniture and Office Equipment","IE004002003000000000000000000000000000","cb5cae3e-4698-47cf-99d4-5bc609c98f2a","Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00715/F0041/X044/R0374/001/42",44,"O0001/IE00715/F0041/X044/R0374/001/42","Depreciation-plant and machinery/cllrs",34,"4400 - Depreciation and Amortisation [Expenditure]",56,"O0001/IE00715/F0041/X044/R0374/001/42",44,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,21900,21900,0,0,0,0,0,0,18250,21900]
["O0001/IE00715/F0041/X045/R0374/001/43",113,"O0001/IE00715/F0041/X045/R0374/001/43","Machinery and Equipment Dep - MM",34,"4400 - Depreciation and Amortisation [Expenditure]",125,"O0001/IE00715/F0041/X045/R0374/001/43",113,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10220,10220,0,0,0,0,0,0,8516.66,10220]
["O0001/IE00715/F0041/X046/R0374/001/44",602,"O0001/IE00715/F0041/X046/R0374/001/44","Depreciation - Machinery and Equipment (CS)",34,"4400 - Depreciation and Amortisation [Expenditure]",10613,"O0001/IE00715/F0041/X046/R0374/001/44",602,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,27188,27188,0,0,0,0,0,0,22656.66,27188]
["O0001/IE00715/F0041/X049/R0374/001/46",342,"O0001/IE00715/F0041/X049/R0374/001/46","Machinery and Equipment - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",342,"O0001/IE00715/F0041/X049/R0374/001/46",342,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",662314.68999999994,0,662314.68999999994,0,null,0,0,0,13595.65,0,13595.65,0,0]
["O0001/IE00715/F0041/X098/R0374/001/96",586,"O0001/IE00715/F0041/X098/R0374/001/96","Machinery and Equipment Depreciation - PSD",34,"4400 - Depreciation and Amortisation [Expenditure]",601,"O0001/IE00715/F0041/X098/R0374/001/96",586,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00715","Machinery and Equipment","IE004002011000000000000000000000000000","99290159-5e73-48a5-91b1-fb0dd4ef9ed4","Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00723/F0041/X044/R0374/001/42",213,"O0001/IE00723/F0041/X044/R0374/001/42","Depreciation-Vehicles/cllrs",34,"4400 - Depreciation and Amortisation [Expenditure]",225,"O0001/IE00723/F0041/X044/R0374/001/42",213,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1530                                              ","Transport Assets","1530","Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,14623,14623,0,0,0,0,0,0,12185.84,14623]
["O0001/IE00723/F0041/X045/R0374/001/43",589,"O0001/IE00723/F0041/X045/R0374/001/43","Transport Assets Depreciation - MM",34,"4400 - Depreciation and Amortisation [Expenditure]",600,"O0001/IE00723/F0041/X045/R0374/001/43",589,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1530                                              ","Transport Assets","1530","Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,6824,6824,0,0,0,0,0,0,5686.66,6824]
["O0001/IE00723/F0041/X046/R0374/001/44",454,"O0001/IE00723/F0041/X046/R0374/001/44","Depreciation-Motor Vehicle - Transport Assets (CS)",34,"4400 - Depreciation and Amortisation [Expenditure]",466,"O0001/IE00723/F0041/X046/R0374/001/44",454,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1530                                              ","Transport Assets","1530","Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,18155,18155,0,0,0,0,0,0,15129.16,18155]
["O0001/IE00723/F0041/X049/R0374/001/46",341,"O0001/IE00723/F0041/X049/R0374/001/46","Transport Assets - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",341,"O0001/IE00723/F0041/X049/R0374/001/46",341,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1530                                              ","Transport Assets","1530","Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",290532.75,0,290532.75,460000,460000,0,0,0,0,0,0,383333.34,460000]
["O0001/IE00723/F0041/X098/R0374/001/96",592,"O0001/IE00723/F0041/X098/R0374/001/96","Transport Assets Depreciation - PSD",34,"4400 - Depreciation and Amortisation [Expenditure]",604,"O0001/IE00723/F0041/X098/R0374/001/96",592,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00723","Transport Assets","IE004002012000000000000000000000000000","e6c69ff1-adef-42df-b564-a052001c0da5","Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","1530                                              ","Transport Assets","1530","Transport Assets","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,380000,380000,0,0,0,0,0,0,316666.65999999997,380000]
["O0001/IE07625/F0041/X045/R0374/001/0043",278,"O0001/IE07625/F0041/X045/R0374/001/0043","Municipal Offices Depreciation - MM Relationship",34,"4400 - Depreciation and Amortisation [Expenditure]",290,"O0001/IE07625/F0041/X045/R0374/001/0043",278,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07625/F0041/X044/R0374/001/42",45,"O0001/IE07625/F0041/X044/R0374/001/42","Depreciation-Building/cllrs",34,"4400 - Depreciation and Amortisation [Expenditure]",57,"O0001/IE07625/F0041/X044/R0374/001/42",45,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,81509,81509,0,0,0,0,0,0,67924.160000000003,81509]
["O0001/IE07625/F0041/X045/R0374/001/43",112,"O0001/IE07625/F0041/X045/R0374/001/43","Municipal Offices Dep - MM",34,"4400 - Depreciation and Amortisation [Expenditure]",124,"O0001/IE07625/F0041/X045/R0374/001/43",112,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,38038,38038,0,0,0,0,0,0,31698.34,38038]
["O0001/IE07625/F0041/X046/R0374/001/44",603,"O0001/IE07625/F0041/X046/R0374/001/44","Depreciation - Municipal Offices (CS)",34,"4400 - Depreciation and Amortisation [Expenditure]",10614,"O0001/IE07625/F0041/X046/R0374/001/44",603,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,101194,101194,0,0,0,0,0,0,84328.34,101194]
["O0001/IE07625/F0041/X049/R0374/001/46",338,"O0001/IE07625/F0041/X049/R0374/001/46","Municipal Offices - BTO",34,"4400 - Depreciation and Amortisation [Expenditure]",338,"O0001/IE07625/F0041/X049/R0374/001/46",338,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",558296.86,0,558296.86,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07625/F0041/X098/R0374/001/96",497,"O0001/IE07625/F0041/X098/R0374/001/96","Depreciation Building - Municipal Offices (PSD)",34,"4400 - Depreciation and Amortisation [Expenditure]",512,"O0001/IE07625/F0041/X098/R0374/001/96",497,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07625","Municipal Offices","IE004002020001001000000000000000000000","62e342d1-e206-47d1-bb21-146c00a886f9","Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _","2301                                              ","Operational Buildings","1200","Municipal Offices","DP"," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00728/F0041/X049/R0374/001/46",522,"O0001/IE00728/F0041/X049/R0374/001/46","Interest paid Overdraft ABSA FUEL - BTO",38,"4520 - Interest, Dividends and Rent on Land [Expen",534,"O0001/IE00728/F0041/X049/R0374/001/46",522,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00728","Bank Overdraft","IE006002002000000000000000000000000000","03f7059f-dbc4-42a9-ad7f-cad0581d5af8","Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Bank Overdraft","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2400                                              ","Finance charges","2400","Finance charges","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0210","Finance charges",210,"Finance charges","0240","Transfer receipts - operational","0410","Finance charges"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",209193.72,0,209193.72,160000,150000,38.85,0,38.85,1191.27,0,1191.27,125000,150000]
["O0001/IE00735/F0041/X049/R0374/001/46",521,"O0001/IE00735/F0041/X049/R0374/001/46","Interest Overdue - BTO",38,"4520 - Interest, Dividends and Rent on Land [Expen",533,"O0001/IE00735/F0041/X049/R0374/001/46",521,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00735","Overdue Accounts","IE006002007000000000000000000000000000","228d89eb-4690-4dff-a764-3874fb40b21e","Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Overdue Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2400                                              ","Finance charges","2400","Finance charges","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0210","Finance charges",210,"Finance charges","0240","Transfer receipts - operational","0410","Finance charges"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",114221.53,0,114221.53,150000,5000,22327.86,0,22327.86,92161.67,0,92161.67,4166.66,5000]
["O0001/IE00534/F0041/X046/R0374/001/44",443,"O0001/IE00534/F0041/X046/R0374/001/44","Inventory Cleaning material/None - Materials and Supplies (CS)",39,"4600 - Inventory Consumed [Expenditure]",440,"O0001/IE00534/F0041/X046/R0374/001/44",443,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00534","Materials and Supplies","IE007003000000000000000000000000000000","b51e2dcf-64f8-4c95-9361-ef9d3a076f4f","Expenditure:Inventory Consumed:Materials and Supplies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2600                                              ","Other materials","2600","Other materials","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0440","Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12664.67,0,12664.67,40000,40000,0,0,0,26075,0,26075,33333.339999999997,40000]
["O0001/IE00738/F0041/X045/R0374/001/43",229,"O0001/IE00738/F0041/X045/R0374/001/43","Standard Rated - MM",39,"4600 - Inventory Consumed [Expenditure]",241,"O0001/IE00738/F0041/X045/R0374/001/43",229,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00738","Standard Rated","IE007001001000000000000000000000000000","5413fd45-6d43-4c37-abf2-40cacd5fb0ce","Expenditure:Inventory Consumed:Consumables:Standard Rated","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2600                                              ","Other materials","2600","Other materials","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0440","Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00738/F0041/X046/R0374/001/44",441,"O0001/IE00738/F0041/X046/R0374/001/44","Stationery Consumable/Standard rated - Standard Rated (CS)",39,"4600 - Inventory Consumed [Expenditure]",438,"O0001/IE00738/F0041/X046/R0374/001/44",441,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00738","Standard Rated","IE007001001000000000000000000000000000","5413fd45-6d43-4c37-abf2-40cacd5fb0ce","Expenditure:Inventory Consumed:Consumables:Standard Rated","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2600                                              ","Other materials","2600","Other materials","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0440","Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",20855.240000000002,0,20855.240000000002,0,null,0,0,0,100,0,100,0,0]
["O0001/IE00738/F0041/X049/R0374/001/46",298,"O0001/IE00738/F0041/X049/R0374/001/46","Stationery and Printing - BTO",39,"4600 - Inventory Consumed [Expenditure]",299,"O0001/IE00738/F0041/X049/R0374/001/46",298,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00738","Standard Rated","IE007001001000000000000000000000000000","5413fd45-6d43-4c37-abf2-40cacd5fb0ce","Expenditure:Inventory Consumed:Consumables:Standard Rated","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2600                                              ","Other materials","2600","Other materials","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0440","Other materials"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4576.78,0,4576.78,0,null,0,0,0,42359.73,0,42359.73,0,0]
["O0001/IE00539/F0041/X044/R0374/001/42",48,"O0001/IE00539/F0041/X044/R0374/001/42","Operating Leases - Furniture and Office Equipment (CLLRS)",40,"4700 - Operating Leases [Expenditure]",60,"O0001/IE00539/F0041/X044/R0374/001/42",48,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00539","Furniture and Office Equipment","IE009003000000000000000000000000000000","15423bf5-47b0-4066-a335-371e0e1a2d51","Expenditure:Operating Leases:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00539/F0041/X049/R0374/001/46",299,"O0001/IE00539/F0041/X049/R0374/001/46","Furniture and Office Equipment - BTO",40,"4700 - Operating Leases [Expenditure]",300,"O0001/IE00539/F0041/X049/R0374/001/46",299,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00539","Furniture and Office Equipment","IE009003000000000000000000000000000000","15423bf5-47b0-4066-a335-371e0e1a2d51","Expenditure:Operating Leases:Furniture and Office Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00545/F0041/X098/R0374/001/96",594,"O0001/IE00545/F0041/X098/R0374/001/96","Machinery and Equipment Lease Payment - PSD",40,"4700 - Operating Leases [Expenditure]",606,"O0001/IE00545/F0041/X098/R0374/001/96",594,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00545","Machinery and Equipment","IE009008000000000000000000000000000000","fdab7dda-85b3-42d8-9f92-146c102c61d4","Expenditure:Operating Leases:Machinery and Equipment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,60000,0,0,0,12793.49,0,12793.49,50000,60000]
["O0001/IE00546/F0041/X044/R0374/001/42",49,"O0001/IE00546/F0041/X044/R0374/001/42","Operating Leases - Other Assets (CLLRS)",40,"4700 - Operating Leases [Expenditure]",61,"O0001/IE00546/F0041/X044/R0374/001/42",49,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00546","Other Assets","IE009014000000000000000000000000000000","5ba77337-b895-46a2-957b-5725c9e3146d","Expenditure:Operating Leases:Other Assets","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,3010.24,0,3010.24,25000,30000]
["O0001/IE00742/F0041/X046/R0374/001/44",455,"O0001/IE00742/F0041/X046/R0374/001/44","Website,email, data back up and IT Infrastructure - Network and Communication (CS)",40,"4700 - Operating Leases [Expenditure]",467,"O0001/IE00742/F0041/X046/R0374/001/44",455,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00742","Network and Communication Infrastructure","IE009005008000000000000000000000000000","671fb61f-2c3c-4683-b8cd-17d0c15f48dd","Expenditure:Operating Leases:Infrastructure:Network and Communication Infrastructure","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",263908.52,0,263908.52,150000,150000,0,0,0,0,0,0,125000,150000]
["O0001/IE00059/F0041/X045/R0374/001/43",220,"O0001/IE00059/F0041/X045/R0374/001/43","Congress & Seminars - MM",41,"4710 - Operational Cost [Expenditure]",232,"O0001/IE00059/F0041/X045/R0374/001/43",220,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",20497.47,0,20497.47,20000,20000,0,0,0,0,0,0,16666.66,20000]
["O0001/IE00059/F0041/X046/R0374/001/44",438,"O0001/IE00059/F0041/X046/R0374/001/44","Congress & Seminars - National (CS)",41,"4710 - Operational Cost [Expenditure]",435,"O0001/IE00059/F0041/X046/R0374/001/44",438,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00059/F0041/X049/R0374/001/46",322,"O0001/IE00059/F0041/X049/R0374/001/46","Congress and Seminars - BTO",41,"4710 - Operational Cost [Expenditure]",323,"O0001/IE00059/F0041/X049/R0374/001/46",322,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6977.39,0,6977.39,15000,15000,0,0,0,11874.78,0,11874.78,12500,15000]
["O0001/IE00059/F0041/X094/R0374/001/96",511,"O0001/IE00059/F0041/X094/R0374/001/96","G&E/LED-Tourism Indaba - National (PSD)",41,"4710 - Operational Cost [Expenditure]",523,"O0001/IE00059/F0041/X094/R0374/001/96",511,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X094","Billboards","FX010001001000000000000000000000000000","ae6e3e7b-6b9a-4f93-b173-d5779fd6811c","Function:Planning and Development:Core Function:Billboards","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3101","Billboards"," _ ","VOTE 14",147,"Public Safety","Billboards"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00059/F0041/X097/R0374/001/96",498,"O0001/IE00059/F0041/X097/R0374/001/96","LED Seminars - National (PSD)",41,"4710 - Operational Cost [Expenditure]",513,"O0001/IE00059/F0041/X097/R0374/001/96",498,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00059/F0041/X098/R0374/001/96",488,"O0001/IE00059/F0041/X098/R0374/001/96","(G&E)/LED- Trainingor National/Planning &Development - National (PSD)",41,"4710 - Operational Cost [Expenditure]",501,"O0001/IE00059/F0041/X098/R0374/001/96",488,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00059","National","IE010037002001000000000000000000000000","81ddb85d-5ba0-413a-aea1-6a86b7ec19be","Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",79688,0,79688,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00060/F0041/X045/R0374/001/0043",546,"O0001/IE00060/F0041/X045/R0374/001/0043","Accommodation Directors - (MM)",41,"4710 - Operational Cost [Expenditure]",558,"O0001/IE00060/F0041/X045/R0374/001/0043",546,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",36555.64,0,36555.64,70000,50000,0,0,0,941.74,0,941.74,41666.660000000003,50000]
["O0001/IE00060/F0041/X046/R0374/001/0044",542,"O0001/IE00060/F0041/X046/R0374/001/0044","Accommodation Directors - CS",41,"4710 - Operational Cost [Expenditure]",554,"O0001/IE00060/F0041/X046/R0374/001/0044",542,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0044","CS Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,5000,0,0,0,0,0,0,4166.66,5000]
["O0001/IE00060/F0041/X049/R0374/001/0046",538,"O0001/IE00060/F0041/X049/R0374/001/0046","Accommodation Directors - BTO",41,"4710 - Operational Cost [Expenditure]",550,"O0001/IE00060/F0041/X049/R0374/001/0046",538,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0046","BTO Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,60000,30000,0,0,0,2060,0,2060,25000,30000]
["O0001/IE00060/F0041/X098/R0374/001/0096",553,"O0001/IE00060/F0041/X098/R0374/001/0096","Accommodation Directors - (PSD)",41,"4710 - Operational Cost [Expenditure]",565,"O0001/IE00060/F0041/X098/R0374/001/0096",553,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0096","PSD 1",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,21000,21000,0,0,0,2504.35,0,2504.35,17500,21000]
["O0001/IE00060/F0041/X044/R0374/001/42",54,"O0001/IE00060/F0041/X044/R0374/001/42","G&E/T&S Allowance GC domestic accom/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",66,"O0001/IE00060/F0041/X044/R0374/001/42",54,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",184428.86,0,184428.86,130000,180000,0,0,0,47615.34,0,47615.34,150000,180000]
["O0001/IE00060/F0041/X045/R0374/001/43",121,"O0001/IE00060/F0041/X045/R0374/001/43","Accommodation - MM",41,"4710 - Operational Cost [Expenditure]",133,"O0001/IE00060/F0041/X045/R0374/001/43",121,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",10313.91,0,10313.91,40000,25000,0,0,0,19373.91,0,19373.91,20833.34,25000]
["O0001/IE00060/F0041/X046/R0374/001/44",402,"O0001/IE00060/F0041/X046/R0374/001/44","G&E/T&S Allowance CS  domestic accom - Accommodation (CS)",41,"4710 - Operational Cost [Expenditure]",414,"O0001/IE00060/F0041/X046/R0374/001/44",402,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",198401.04,0,198401.04,60000,60000,0,0,0,42361.56,0,42361.56,50000,60000]
["O0001/IE00060/F0041/X049/R0374/001/46",327,"O0001/IE00060/F0041/X049/R0374/001/46","Accommodation - BTO",41,"4710 - Operational Cost [Expenditure]",328,"O0001/IE00060/F0041/X049/R0374/001/46",327,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",82505.56,0,82505.56,15000,10000,0,0,0,12427.26,0,12427.26,8333.34,10000]
["O0001/IE00060/F0041/X019/R0374/001/96",561,"O0001/IE00060/F0041/X019/R0374/001/96","Accommodation - Disaster Management (PSD)",41,"4710 - Operational Cost [Expenditure]",573,"O0001/IE00060/F0041/X019/R0374/001/96",561,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00060/F0041/X037/R0374/001/96",568,"O0001/IE00060/F0041/X037/R0374/001/96","Accommodation Environmental Health - (PSD)",41,"4710 - Operational Cost [Expenditure]",580,"O0001/IE00060/F0041/X037/R0374/001/96",568,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X037","Biodiversity and Landscape","FX003001001000000000000000000000000000","3a960753-3fc5-4d7b-9f2c-609b8d2540ed","Function:Environmental Protection:Core Function:Biodiversity and Landscape","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3300                                              ","Environmental protection","3301","Biodiversity and Landscape"," _ ",null,0," _ ","Biodiversity and Landscape"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",978.26,0,978.26,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00060/F0041/X096/R0374/001/96",566,"O0001/IE00060/F0041/X096/R0374/001/96","Accommodation - LED (PSD)",41,"4710 - Operational Cost [Expenditure]",578,"O0001/IE00060/F0041/X096/R0374/001/96",566,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2630.43,0,2630.43,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00060/F1169/X097/R0374/001/96",574,"O0001/IE00060/F1169/X097/R0374/001/96","Municipal Running Cost/Accommodation/Expanded Public Works Pr/Development Facilitation/Whole of the District/Default/PSD/",41,"4710 - Operational Cost [Expenditure]",586,"O0001/IE00060/F1169/X097/R0374/001/96",574,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6025.39,0,6025.39,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00060/F0041/X098/R0374/001/96",281,"O0001/IE00060/F0041/X098/R0374/001/96","Accommodation - PSD",41,"4710 - Operational Cost [Expenditure]",344,"O0001/IE00060/F0041/X098/R0374/001/96",281,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00060","Accommodation","IE010057001001000000000000000000000000","e598c3b8-3c45-4b44-a92c-e22bb6225498","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",265,0,265,15000,10000,0,0,0,33236.959999999999,0,33236.959999999999,8333.34,10000]
["O0001/IE00061/F0041/X045/R0374/001/0043",549,"O0001/IE00061/F0041/X045/R0374/001/0043","Daily Allowance Directors - (MM)",41,"4710 - Operational Cost [Expenditure]",561,"O0001/IE00061/F0041/X045/R0374/001/0043",549,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23360.15,0,23360.15,20000,20000,0,0,0,6375,0,6375,16666.66,20000]
["O0001/IE00061/F0041/X046/R0374/001/0044",541,"O0001/IE00061/F0041/X046/R0374/001/0044","Daily Allowance Directors - CS",41,"4710 - Operational Cost [Expenditure]",553,"O0001/IE00061/F0041/X046/R0374/001/0044",541,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0044","CS Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,4000,0,0,0,1105,0,1105,3333.34,4000]
["O0001/IE00061/F0041/X049/R0374/001/0046",536,"O0001/IE00061/F0041/X049/R0374/001/0046","Daily Allowance Directors - BTO",41,"4710 - Operational Cost [Expenditure]",548,"O0001/IE00061/F0041/X049/R0374/001/0046",536,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0046","BTO Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",80,0,80,5000,5000,0,0,0,0,0,0,4166.66,5000]
["O0001/IE00061/F0041/X098/R0374/001/0096",555,"O0001/IE00061/F0041/X098/R0374/001/0096","Daily Allowance Directors - (PSD)",41,"4710 - Operational Cost [Expenditure]",567,"O0001/IE00061/F0041/X098/R0374/001/0096",555,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0096","PSD 1",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",29300,0,29300,5000,5000,0,0,0,1615,0,1615,4166.66,5000]
["O0001/IE00061/F0041/X044/R0374/001/42",56,"O0001/IE00061/F0041/X044/R0374/001/42","G&E/T&S Allowance GC domestic daily allow/Council/cllrs",41,"4710 - Operational Cost [Expenditure]",68,"O0001/IE00061/F0041/X044/R0374/001/42",56,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",16218.48,0,16218.48,15000,40000,2720,0,2720,66951.199999999997,0,66951.199999999997,33333.339999999997,40000]
["O0001/IE00061/F0041/X045/R0374/001/43",123,"O0001/IE00061/F0041/X045/R0374/001/43","Daily Allowance - MM",41,"4710 - Operational Cost [Expenditure]",135,"O0001/IE00061/F0041/X045/R0374/001/43",123,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2975,0,2975,10000,10000,1020,0,1020,8539.5,0,8539.5,8333.34,10000]
["O0001/IE00061/F0041/X046/R0374/001/44",408,"O0001/IE00061/F0041/X046/R0374/001/44","G&E/T&S Allowance CS domestic daily allow - Daily Allowance (CS)",41,"4710 - Operational Cost [Expenditure]",420,"O0001/IE00061/F0041/X046/R0374/001/44",408,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",24990.2,0,24990.2,10000,18000,1360,0,1360,17350,0,17350,15000,18000]
["O0001/IE00061/F0041/X049/R0374/001/46",328,"O0001/IE00061/F0041/X049/R0374/001/46","Daily Allowance - BTO",41,"4710 - Operational Cost [Expenditure]",329,"O0001/IE00061/F0041/X049/R0374/001/46",328,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",30350,0,30350,10000,20000,0,0,0,18210,0,18210,16666.66,20000]
["O0001/IE00061/F0041/X019/R0374/001/96",558,"O0001/IE00061/F0041/X019/R0374/001/96","Daily Allowance - Disaster Management (PSD)",41,"4710 - Operational Cost [Expenditure]",570,"O0001/IE00061/F0041/X019/R0374/001/96",558,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",5662.5,0,5662.5,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00061/F0041/X037/R0374/001/96",569,"O0001/IE00061/F0041/X037/R0374/001/96","Daily Allowance Environmental Health  - PSD",41,"4710 - Operational Cost [Expenditure]",581,"O0001/IE00061/F0041/X037/R0374/001/96",569,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X037","Biodiversity and Landscape","FX003001001000000000000000000000000000","3a960753-3fc5-4d7b-9f2c-609b8d2540ed","Function:Environmental Protection:Core Function:Biodiversity and Landscape","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3300                                              ","Environmental protection","3301","Biodiversity and Landscape"," _ ",null,0," _ ","Biodiversity and Landscape"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",34409.4,0,34409.4,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00061/F0041/X096/R0374/001/96",563,"O0001/IE00061/F0041/X096/R0374/001/96","Daily Allowance - LED (PSD)",41,"4710 - Operational Cost [Expenditure]",575,"O0001/IE00061/F0041/X096/R0374/001/96",563,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3296,0,3296,0,null,680,0,680,33795,0,33795,0,0]
["O0001/IE00061/F1169/X097/R0374/001/96",577,"O0001/IE00061/F1169/X097/R0374/001/96","Municipal Running Cost/Daily Allowance/Expanded Public Works Pr/Development Facilitation/Whole of the District/Default/PSD/",41,"4710 - Operational Cost [Expenditure]",589,"O0001/IE00061/F1169/X097/R0374/001/96",577,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3238.8,0,3238.8,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00061/F0041/X098/R0374/001/96",287,"O0001/IE00061/F0041/X098/R0374/001/96","Daily Allowance - PSD",41,"4710 - Operational Cost [Expenditure]",350,"O0001/IE00061/F0041/X098/R0374/001/96",287,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00061","Daily Allowance","IE010057001002000000000000000000000000","fd03dca7-ea15-4293-9ab3-1da45074ec7c","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",595,0,595,47000,48000,0,0,0,510,0,510,40000,48000]
["O0001/IE00063/F0041/X045/R0374/001/0043",548,"O0001/IE00063/F0041/X045/R0374/001/0043","Incidental Cost Directors - (MM)",41,"4710 - Operational Cost [Expenditure]",560,"O0001/IE00063/F0041/X045/R0374/001/0043",548,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2500,0,0,0,36.520000000000003,0,36.520000000000003,2083.34,2500]
["O0001/IE00063/F0041/X046/R0374/001/0044",543,"O0001/IE00063/F0041/X046/R0374/001/0044","Incidental Cost Directors - CS",41,"4710 - Operational Cost [Expenditure]",555,"O0001/IE00063/F0041/X046/R0374/001/0044",543,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0044","CS Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,500,0,0,0,265,0,265,416.66,500]
["O0001/IE00063/F0041/X049/R0374/001/0046",537,"O0001/IE00063/F0041/X049/R0374/001/0046","Incidental Cost Directors - BTO",41,"4710 - Operational Cost [Expenditure]",549,"O0001/IE00063/F0041/X049/R0374/001/0046",537,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0046","BTO Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2000,0,0,0,0,0,0,1666.66,2000]
["O0001/IE00063/F0041/X098/R0374/001/0096",552,"O0001/IE00063/F0041/X098/R0374/001/0096","Incidental Cost Directors - (PSD)",41,"4710 - Operational Cost [Expenditure]",564,"O0001/IE00063/F0041/X098/R0374/001/0096",552,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0096","PSD 1",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,1500,500,0,0,0,0,0,0,416.66,500]
["O0001/IE00063/F0041/X044/R0374/001/42",52,"O0001/IE00063/F0041/X044/R0374/001/42","Domestic Incidental Cost/cllrs",41,"4710 - Operational Cost [Expenditure]",64,"O0001/IE00063/F0041/X044/R0374/001/42",52,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,2500,0,0,0,200,0,200,2083.34,2500]
["O0001/IE00063/F0041/X045/R0374/001/43",122,"O0001/IE00063/F0041/X045/R0374/001/43","Incidental Cost - MM",41,"4710 - Operational Cost [Expenditure]",134,"O0001/IE00063/F0041/X045/R0374/001/43",122,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",890,0,890,2500,1500,0,0,0,0,0,0,1250,1500]
["O0001/IE00063/F0041/X046/R0374/001/44",409,"O0001/IE00063/F0041/X046/R0374/001/44","Incidental Cost - Incidental Cost (CS)",41,"4710 - Operational Cost [Expenditure]",421,"O0001/IE00063/F0041/X046/R0374/001/44",409,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6290,0,6290,3000,3000,0,0,0,112,0,112,2500,3000]
["O0001/IE00063/F0041/X049/R0374/001/46",330,"O0001/IE00063/F0041/X049/R0374/001/46","Incidental Cost - BTO",41,"4710 - Operational Cost [Expenditure]",331,"O0001/IE00063/F0041/X049/R0374/001/46",330,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",489.5,0,489.5,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X019/R0374/001/96",559,"O0001/IE00063/F0041/X019/R0374/001/96","Incidental Cost - Disaster Management (PSD)",41,"4710 - Operational Cost [Expenditure]",571,"O0001/IE00063/F0041/X019/R0374/001/96",559,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X037/R0374/001/96",572,"O0001/IE00063/F0041/X037/R0374/001/96","Incidental Cost Environmental Health - PSD",41,"4710 - Operational Cost [Expenditure]",584,"O0001/IE00063/F0041/X037/R0374/001/96",572,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X037","Biodiversity and Landscape","FX003001001000000000000000000000000000","3a960753-3fc5-4d7b-9f2c-609b8d2540ed","Function:Environmental Protection:Core Function:Biodiversity and Landscape","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3300                                              ","Environmental protection","3301","Biodiversity and Landscape"," _ ",null,0," _ ","Biodiversity and Landscape"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X096/R0374/001/96",564,"O0001/IE00063/F0041/X096/R0374/001/96","Incidental Cost - LED (PSD)",41,"4710 - Operational Cost [Expenditure]",576,"O0001/IE00063/F0041/X096/R0374/001/96",564,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00063/F1169/X097/R0374/001/96",575,"O0001/IE00063/F1169/X097/R0374/001/96","Municipal Running Cost/Incidental Cost/Expanded Public Works Pr/Development Facilitation/Whole of the District/Default/PSD/",41,"4710 - Operational Cost [Expenditure]",587,"O0001/IE00063/F1169/X097/R0374/001/96",575,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00063/F0041/X098/R0374/001/96",288,"O0001/IE00063/F0041/X098/R0374/001/96","Incidental Cost - SD",41,"4710 - Operational Cost [Expenditure]",351,"O0001/IE00063/F0041/X098/R0374/001/96",288,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00063","Incidental Cost","IE010057001004000000000000000000000000","99341a8f-bc98-49aa-bcd7-73e525774f45","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,2500,0,0,0,247,0,247,2083.34,2500]
["O0001/IE00143/F0041/X044/R0374/001/42",55,"O0001/IE00143/F0041/X044/R0374/001/42","Car Rental/cllrs",41,"4710 - Operational Cost [Expenditure]",67,"O0001/IE00143/F0041/X044/R0374/001/42",55,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,4500,0,0,0,0,0,0,3750,4500]
["O0001/IE00143/F0041/X045/R0374/001/43",125,"O0001/IE00143/F0041/X045/R0374/001/43","Car Rental - MM",41,"4710 - Operational Cost [Expenditure]",137,"O0001/IE00143/F0041/X045/R0374/001/43",125,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",5994.57,0,5994.57,5000,5000,0,0,0,490,0,490,4166.66,5000]
["O0001/IE00143/F0041/X049/R0374/001/46",329,"O0001/IE00143/F0041/X049/R0374/001/46","Car Rental - BTO",41,"4710 - Operational Cost [Expenditure]",330,"O0001/IE00143/F0041/X049/R0374/001/46",329,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00143/F0041/X098/R0374/001/96",290,"O0001/IE00143/F0041/X098/R0374/001/96","Car Rental - PSD",41,"4710 - Operational Cost [Expenditure]",353,"O0001/IE00143/F0041/X098/R0374/001/96",290,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00143","Car Rental","IE010057001005001000000000000000000000","2a922f34-70d6-4fa2-9b4e-c723bb0b9589","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X045/R0374/001/0043",547,"O0001/IE00144/F0041/X045/R0374/001/0043","Own Transport Directors - (MM)",41,"4710 - Operational Cost [Expenditure]",559,"O0001/IE00144/F0041/X045/R0374/001/0043",547,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",69192.3,0,69192.3,80000,75000,0,0,0,62826.02,0,62826.02,62500,75000]
["O0001/IE00144/F0041/X046/R0374/001/0044",544,"O0001/IE00144/F0041/X046/R0374/001/0044","Own Transport Directors - CS",41,"4710 - Operational Cost [Expenditure]",556,"O0001/IE00144/F0041/X046/R0374/001/0044",544,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0044","CS Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,35000,45000,0,0,0,19629.8,0,19629.8,37500,45000]
["O0001/IE00144/F0041/X049/R0374/001/0046",539,"O0001/IE00144/F0041/X049/R0374/001/0046","Own Transport Directors - BTO",41,"4710 - Operational Cost [Expenditure]",551,"O0001/IE00144/F0041/X049/R0374/001/0046",539,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0046","BTO Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,35000,25000,0,0,0,36819.599999999999,0,36819.599999999999,20833.34,25000]
["O0001/IE00144/F0041/X098/R0374/001/0096",554,"O0001/IE00144/F0041/X098/R0374/001/0096","Own Transport Directors - (PSD)",41,"4710 - Operational Cost [Expenditure]",566,"O0001/IE00144/F0041/X098/R0374/001/0096",554,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0096","PSD 1",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",238162.3,0,238162.3,331000,401000,0,0,0,15140.2,0,15140.2,334166.65999999997,401000]
["O0001/IE00144/F0041/X044/R0374/001/42",58,"O0001/IE00144/F0041/X044/R0374/001/42","Own Transport/cllrs",41,"4710 - Operational Cost [Expenditure]",70,"O0001/IE00144/F0041/X044/R0374/001/42",58,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",146055.19,0,146055.19,130000,130000,35510.400000000001,0,35510.400000000001,180113.67,0,180113.67,108333.34,130000]
["O0001/IE00144/F0041/X045/R0374/001/43",124,"O0001/IE00144/F0041/X045/R0374/001/43","Own Transport - MM",41,"4710 - Operational Cost [Expenditure]",136,"O0001/IE00144/F0041/X045/R0374/001/43",124,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",46046.400000000001,0,46046.400000000001,60000,45000,14813,0,14813,52882.8,0,52882.8,37500,45000]
["O0001/IE00144/F0041/X046/R0374/001/44",407,"O0001/IE00144/F0041/X046/R0374/001/44","G&E/T&S Allowance CS domestic own trans w/o - Own Transport (CS)",41,"4710 - Operational Cost [Expenditure]",419,"O0001/IE00144/F0041/X046/R0374/001/44",407,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",163198.65,0,163198.65,80000,110000,10583.5,0,10583.5,153530.14000000001,0,153530.14000000001,91666.66,110000]
["O0001/IE00144/F0041/X049/R0374/001/46",331,"O0001/IE00144/F0041/X049/R0374/001/46","Own Transport - BTO",41,"4710 - Operational Cost [Expenditure]",332,"O0001/IE00144/F0041/X049/R0374/001/46",331,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",118228.35,0,118228.35,60000,95000,0,0,0,84896.75,0,84896.75,79166.66,95000]
["O0001/IE00144/F0041/X019/R0374/001/96",560,"O0001/IE00144/F0041/X019/R0374/001/96","Own Transport - Disaster Management (PSD)",41,"4710 - Operational Cost [Expenditure]",572,"O0001/IE00144/F0041/X019/R0374/001/96",560,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X019","Disaster Management","FX001002008000000000000000000000000000","39043a95-c08d-4bfc-bce2-b4e1763b0d24","Function:Community and Social Services:Non-core Function:Disaster Management","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","2100                                              ","Community and social services","2109","Disaster Management"," _ ","VOTE 3",35,"Community and Social Services","Disaster Management"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6533.1,0,6533.1,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X037/R0374/001/96",570,"O0001/IE00144/F0041/X037/R0374/001/96","Own Transport Environmental Health - PSD",41,"4710 - Operational Cost [Expenditure]",582,"O0001/IE00144/F0041/X037/R0374/001/96",570,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X037","Biodiversity and Landscape","FX003001001000000000000000000000000000","3a960753-3fc5-4d7b-9f2c-609b8d2540ed","Function:Environmental Protection:Core Function:Biodiversity and Landscape","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3300                                              ","Environmental protection","3301","Biodiversity and Landscape"," _ ",null,0," _ ","Biodiversity and Landscape"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",11840.1,0,11840.1,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X096/R0374/001/96",567,"O0001/IE00144/F0041/X096/R0374/001/96","Own Transport - LED (PSD)",41,"4710 - Operational Cost [Expenditure]",579,"O0001/IE00144/F0041/X096/R0374/001/96",567,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",36273.65,0,36273.65,0,null,3477,0,3477,56229.8,0,56229.8,0,0]
["O0001/IE00144/F1169/X097/R0374/001/96",576,"O0001/IE00144/F1169/X097/R0374/001/96","Municipal Running Cost/Own Transport/Expanded Public Works Pr/Development Facilitation/Whole of the District/Default/PSD/",41,"4710 - Operational Cost [Expenditure]",588,"O0001/IE00144/F1169/X097/R0374/001/96",576,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",27557.65,0,27557.65,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00144/F0041/X098/R0374/001/96",289,"O0001/IE00144/F0041/X098/R0374/001/96","Own Transport - PSD",41,"4710 - Operational Cost [Expenditure]",352,"O0001/IE00144/F0041/X098/R0374/001/96",289,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00144","Own Transport","IE010057001005002000000000000000000000","61acaf9b-3176-43fd-b290-2701b18f617f","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",19379.2,0,19379.2,35000,35000,0,0,0,231553.2,0,231553.2,29166.66,35000]
["O0001/IE00550/F0041/X046/R0374/001/44",605,"O0001/IE00550/F0041/X046/R0374/001/44","Working / Communication tools -  Assets less than the Capitalization threshold (CS)",41,"4710 - Operational Cost [Expenditure]",10616,"O0001/IE00550/F0041/X046/R0374/001/44",605,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00550","Assets less than the Capitalisation Threshold","IE010003000000000000000000000000000000","1a7bf1af-bb30-4945-a099-eaa6c7c0f7cb","Expenditure:Operational Cost:Assets less than the Capitalisation Threshold","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3552.57,0,3552.57,30000,10000,0,0,0,0,0,0,8333.34,10000]
["O0001/IE00550/F0041/X049/R0374/001/46",304,"O0001/IE00550/F0041/X049/R0374/001/46","Assets less than the Cap - BTO",41,"4710 - Operational Cost [Expenditure]",305,"O0001/IE00550/F0041/X049/R0374/001/46",304,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00550","Assets less than the Capitalisation Threshold","IE010003000000000000000000000000000000","1a7bf1af-bb30-4945-a099-eaa6c7c0f7cb","Expenditure:Operational Cost:Assets less than the Capitalisation Threshold","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,20000,0,0,0,0,0,0,16666.66,20000]
["O0001/IE00552/F0041/X049/R0374/001/46",306,"O0001/IE00552/F0041/X049/R0374/001/46","SALGBC-Contribution - BTO",41,"4710 - Operational Cost [Expenditure]",307,"O0001/IE00552/F0041/X049/R0374/001/46",306,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00552","Bargaining Council","IE010006000000000000000000000000000000","bb9a514c-f87e-4054-a1e9-2e7ef067b53b","Expenditure:Operational Cost:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",8216.25,0,8216.25,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00559/F0041/X049/R0374/001/46",311,"O0001/IE00559/F0041/X049/R0374/001/46","Courier and Delivery Services - BTO",41,"4710 - Operational Cost [Expenditure]",312,"O0001/IE00559/F0041/X049/R0374/001/46",311,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00559","Courier and Delivery Services","IE010014000000000000000000000000000000","13362672-cae6-4923-855d-d247e8d2aa5a","Expenditure:Operational Cost:Courier and Delivery Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00561/F0041/X049/R0374/001/46",314,"O0001/IE00561/F0041/X049/R0374/001/46","Drivers Licences and Per - BTO",41,"4710 - Operational Cost [Expenditure]",315,"O0001/IE00561/F0041/X049/R0374/001/46",314,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00561","Drivers Licences and Permits","IE010019000000000000000000000000000000","50397222-7ef9-46a9-abf3-195f0c89e8d1","Expenditure:Operational Cost:Drivers Licences and Permits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00565/F0041/X046/R0374/001/44",440,"O0001/IE00565/F0041/X046/R0374/001/44","COID(general expense) - Environmental Levy (CS)",41,"4710 - Operational Cost [Expenditure]",437,"O0001/IE00565/F0041/X046/R0374/001/44",440,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00565","Environmental Levy","IE010073000000000000000000000000000000","e6b365ed-a311-4874-bbd9-8420abc22464","Expenditure:Operational Cost:Environmental Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00567/F0041/X044/R0374/001/42",47,"O0001/IE00567/F0041/X044/R0374/001/42","G&E/Auditor's Fees/cllrs",41,"4710 - Operational Cost [Expenditure]",59,"O0001/IE00567/F0041/X044/R0374/001/42",47,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00567","External Audit Fees","IE010004000000000000000000000000000000","9d895130-09b2-4e2d-b6b9-b94ecce14150","Expenditure:Operational Cost:External Audit Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,200000,null,0,0,0,0,0,0,0,0]
["O0001/IE00567/F0041/X045/R0374/001/43",115,"O0001/IE00567/F0041/X045/R0374/001/43","External Audit Fees - MM",41,"4710 - Operational Cost [Expenditure]",127,"O0001/IE00567/F0041/X045/R0374/001/43",115,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00567","External Audit Fees","IE010004000000000000000000000000000000","9d895130-09b2-4e2d-b6b9-b94ecce14150","Expenditure:Operational Cost:External Audit Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2885674.24,0,2885674.24,200000,1600000,0,0,0,2874093.65,0,2874093.65,1333333.3400000001,1600000]
["O0001/IE00567/F0041/X046/R0374/001/44",601,"O0001/IE00567/F0041/X046/R0374/001/44","External Audit Fees - CS",41,"4710 - Operational Cost [Expenditure]",10612,"O0001/IE00567/F0041/X046/R0374/001/44",601,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00567","External Audit Fees","IE010004000000000000000000000000000000","9d895130-09b2-4e2d-b6b9-b94ecce14150","Expenditure:Operational Cost:External Audit Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,200000,null,0,0,0,0,0,0,0,0]
["O0001/IE00567/F0041/X049/R0374/001/46",292,"O0001/IE00567/F0041/X049/R0374/001/46","External Audit Fees BTO/BTO",41,"4710 - Operational Cost [Expenditure]",293,"O0001/IE00567/F0041/X049/R0374/001/46",292,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00567","External Audit Fees","IE010004000000000000000000000000000000","9d895130-09b2-4e2d-b6b9-b94ecce14150","Expenditure:Operational Cost:External Audit Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,650000,650000,0,0,0,0,0,0,541666.66,650000]
["O0001/IE00567/F0041/X097/R0374/001/96",607,"O0001/IE00567/F0041/X097/R0374/001/96","External Audit Fees - PSD",41,"4710 - Operational Cost [Expenditure]",10618,"O0001/IE00567/F0041/X097/R0374/001/96",607,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00567","External Audit Fees","IE010004000000000000000000000000000000","9d895130-09b2-4e2d-b6b9-b94ecce14150","Expenditure:Operational Cost:External Audit Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,200000,null,0,0,0,0,0,0,0,0]
["O0001/IE00570/F0041/X045/R0374/001/43",258,"O0001/IE00570/F0041/X045/R0374/001/43","Full Time Union Representative - MM",41,"4710 - Operational Cost [Expenditure]",270,"O0001/IE00570/F0041/X045/R0374/001/43",258,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00570","Full Time Union Representative","IE010027000000000000000000000000000000","ad01f695-8af2-41ab-9c23-e88c805e9f6f","Expenditure:Operational Cost:Full Time Union Representative","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,150,-150,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00577/F0041/X046/R0374/001/44",436,"O0001/IE00577/F0041/X046/R0374/001/44","Antivirus - Levies Paid Water Reso (CS)",41,"4710 - Operational Cost [Expenditure]",433,"O0001/IE00577/F0041/X046/R0374/001/44",436,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00577","Levies Paid - Water Resource Management Charges","IE010032000000000000000000000000000000","e489a311-f050-4ed6-bb90-f4cd31fa7b30","Expenditure:Operational Cost:Levies Paid - Water Resource Management Charges","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00579/F0041/X044/R0374/001/42",238,"O0001/IE00579/F0041/X044/R0374/001/42","Municipal Services-Councillors/cllrs",41,"4710 - Operational Cost [Expenditure]",250,"O0001/IE00579/F0041/X044/R0374/001/42",238,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",24578.25,0,24578.25,30000,30000,0,0,0,25965.27,0,25965.27,25000,30000]
["O0001/IE00579/F0041/X045/R0374/001/43",219,"O0001/IE00579/F0041/X045/R0374/001/43","Municipal Services - MM",41,"4710 - Operational Cost [Expenditure]",231,"O0001/IE00579/F0041/X045/R0374/001/43",219,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",508776.79,0,508776.79,40000,40000,0,0,0,89155.36,0,89155.36,33333.339999999997,40000]
["O0001/IE00579/F0041/X046/R0374/001/44",417,"O0001/IE00579/F0041/X046/R0374/001/44","G&E/Water & Electricity or Municipal Services - Municipal Services (CS)",41,"4710 - Operational Cost [Expenditure]",429,"O0001/IE00579/F0041/X046/R0374/001/44",417,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",243288.73,0,243288.73,50000,250000,34764.74,0,34764.74,471522.92,0,471522.92,208333.34,250000]
["O0001/IE00579/F0041/X049/R0374/001/46",319,"O0001/IE00579/F0041/X049/R0374/001/46","Municipal Services - BTO",41,"4710 - Operational Cost [Expenditure]",320,"O0001/IE00579/F0041/X049/R0374/001/46",319,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",90017.41,0,90017.41,240000,240833.31,0,0,0,78297.56,0,78297.56,200694.43,240833.31]
["O0001/IE00579/F0041/X098/R0374/001/96",285,"O0001/IE00579/F0041/X098/R0374/001/96","Municipal Services - PSD",41,"4710 - Operational Cost [Expenditure]",348,"O0001/IE00579/F0041/X098/R0374/001/96",285,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00579","Municipal Services","IE010035000000000000000000000000000000","ee3f8d3e-9f3e-4a96-8539-bed8877105f0","Expenditure:Operational Cost:Municipal Services","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",13103.66,0,13103.66,2000,2000,0,0,0,449.93,0,449.93,1666.66,2000]
["O0001/IE00580/F0041/X049/R0374/001/46",325,"O0001/IE00580/F0041/X049/R0374/001/46","Office Decorations - BTO",41,"4710 - Operational Cost [Expenditure]",326,"O0001/IE00580/F0041/X049/R0374/001/46",325,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00580","Office Decorations","IE010040000000000000000000000000000000","211e5066-ea9a-4b65-8579-8462ddf89ba8","Expenditure:Operational Cost:Office Decorations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00581/F0041/X046/R0374/001/44",460,"O0001/IE00581/F0041/X046/R0374/001/44","Parking Bay Income - Parking Fees (CS)",41,"4710 - Operational Cost [Expenditure]",477,"O0001/IE00581/F0041/X046/R0374/001/44",460,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00581","Parking Fees","IE010066000000000000000000000000000000","c40c78e4-c8bb-481e-877d-dbeeba7ccd92","Expenditure:Operational Cost:Parking Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00583/F0041/X049/R0374/001/46",324,"O0001/IE00583/F0041/X049/R0374/001/46","Printing, Publications a - BTO",41,"4710 - Operational Cost [Expenditure]",325,"O0001/IE00583/F0041/X049/R0374/001/46",324,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00583","Printing, Publications and Books","IE010041000000000000000000000000000000","46fc8d46-1ab0-497d-a8de-d956cc315b74","Expenditure:Operational Cost:Printing, Publications and Books","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,100000,0,0,0,0,0,0,83333.34,100000]
["O0001/IE00584/F0041/X044/R0374/001/42",57,"O0001/IE00584/F0041/X044/R0374/001/42","G&E/Subscription Fees/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",69,"O0001/IE00584/F0041/X044/R0374/001/42",57,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3450.22,0,3450.22,110000,110000,0,0,0,11677.9,0,11677.9,91666.66,110000]
["O0001/IE00584/F0041/X045/R0374/001/43",119,"O0001/IE00584/F0041/X045/R0374/001/43","Professional Bodies, Mem - MM",41,"4710 - Operational Cost [Expenditure]",131,"O0001/IE00584/F0041/X045/R0374/001/43",119,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,110000,110000,0,0,0,2534.9299999999998,0,2534.9299999999998,91666.66,110000]
["O0001/IE00584/F0041/X046/R0374/001/44",418,"O0001/IE00584/F0041/X046/R0374/001/44","G&E/Salga Memebership fees - Professional Bodies, Mem (CS)",41,"4710 - Operational Cost [Expenditure]",430,"O0001/IE00584/F0041/X046/R0374/001/44",418,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",482500,0,482500,110000,110000,552534.93000000005,0,552534.93000000005,552534.93000000005,0,552534.93000000005,91666.66,110000]
["O0001/IE00584/F0041/X051/R0374/001/44",437,"O0001/IE00584/F0041/X051/R0374/001/44","G&E/Subscription Fees or Professional Bodies, Membership and Subscription/Corporate Services - (CS)",41,"4710 - Operational Cost [Expenditure]",434,"O0001/IE00584/F0041/X051/R0374/001/44",437,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",12935.58,0,12935.58,300000,197400,0,0,0,59979.87,0,59979.87,164500,197400]
["O0001/IE00584/F0041/X049/R0374/001/46",323,"O0001/IE00584/F0041/X049/R0374/001/46","Professional Bodies, Membership - BTO",41,"4710 - Operational Cost [Expenditure]",324,"O0001/IE00584/F0041/X049/R0374/001/46",323,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,110000,110000,0,0,0,24189.34,0,24189.34,91666.66,110000]
["O0001/IE00584/F0041/X098/R0374/001/96",286,"O0001/IE00584/F0041/X098/R0374/001/96","Professional Bodies, Membership Fees - PSD",41,"4710 - Operational Cost [Expenditure]",349,"O0001/IE00584/F0041/X098/R0374/001/96",286,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00584","Professional Bodies, Membership and Subscription","IE010042000000000000000000000000000000","0b83967f-67d6-4d3c-91fe-c03fb9576d25","Expenditure:Operational Cost:Professional Bodies, Membership and Subscription","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,11000,8990,0,0,0,10965.21,0,10965.21,7491.66,8990]
["O0001/IE00595/F0041/X044/R0374/001/42",15,"O0001/IE00595/F0041/X044/R0374/001/42","Skills Development Fund - CLLRS",41,"4710 - Operational Cost [Expenditure]",17,"O0001/IE00595/F0041/X044/R0374/001/42",15,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",44802.77,0,44802.77,55144,55143.72,3687.25,0,3687.25,36220.86,0,36220.86,45953.1,55143.72]
["O0001/IE00595/F0041/X045/R0373/001/43",499,"O0001/IE00595/F0041/X045/R0373/001/43","Skills Development Fund - -MM",41,"4710 - Operational Cost [Expenditure]",488,"O0001/IE00595/F0041/X045/R0373/001/43",499,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0373","Administrative or Head Office","RX002003002002001001000000000000000000","079f5df5-5e4a-4361-b1fe-f738b31f8d86","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",25219.87,0,25219.87,14470,14470.44,0,0,0,0,0,0,12058.7,14470.44]
["O0001/IE00595/F0041/X045/R0374/001/43",275,"O0001/IE00595/F0041/X045/R0374/001/43","Skills Development Fund - MM",41,"4710 - Operational Cost [Expenditure]",287,"O0001/IE00595/F0041/X045/R0374/001/43",275,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",20949.939999999999,0,20949.939999999999,36422,36421.800000000003,4280.3599999999997,0,4280.3599999999997,46437.29,0,46437.29,30351.5,36421.800000000003]
["O0001/IE00595/F0041/X046/R0373/001/44",476,"O0001/IE00595/F0041/X046/R0373/001/44","Skills Development Fund  - CS",41,"4710 - Operational Cost [Expenditure]",490,"O0001/IE00595/F0041/X046/R0373/001/44",476,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0373","Administrative or Head Office","RX002003002002001001000000000000000000","079f5df5-5e4a-4361-b1fe-f738b31f8d86","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",121144.4,0,121144.4,32787,32786.76,0,0,0,0,0,0,27322.3,32786.76]
["O0001/IE00595/F0041/X046/R0374/001/44",37,"O0001/IE00595/F0041/X046/R0374/001/44","Skills Development Fund - CS",41,"4710 - Operational Cost [Expenditure]",39,"O0001/IE00595/F0041/X046/R0374/001/44",37,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,122966,122966,10656.71,0,10656.71,113458.55,0,113458.55,102471.66,122966]
["O0001/IE00595/F0041/X051/R0374/001/44",79,"O0001/IE00595/F0041/X051/R0374/001/44","Skills Development Fund - Corporate Services (Senior Management)",41,"4710 - Operational Cost [Expenditure]",91,"O0001/IE00595/F0041/X051/R0374/001/44",79,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",14383.89,0,14383.89,10326,10325.76,859.55,0,859.55,8613.2199999999993,0,8613.2199999999993,8604.7999999999993,10325.76]
["O0001/IE00595/F0041/X049/R0373/001/46",67,"O0001/IE00595/F0041/X049/R0373/001/46","Municipal Running Cost/Skills Development Fund /Equitable Share/Finance/Administrative or Head O/Default/BTO/",41,"4710 - Operational Cost [Expenditure]",79,"O0001/IE00595/F0041/X049/R0373/001/46",67,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0373","Administrative or Head Office","RX002003002002001001000000000000000000","079f5df5-5e4a-4361-b1fe-f738b31f8d86","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,12015,12015.2,0,0,0,0,0,0,10012.66,12015.2]
["O0001/IE00595/F0041/X049/R0374/001/46",24,"O0001/IE00595/F0041/X049/R0374/001/46","Skills Development Fund - BTO",41,"4710 - Operational Cost [Expenditure]",26,"O0001/IE00595/F0041/X049/R0374/001/46",24,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",34089.599999999999,0,34089.599999999999,58750,58750.2,5316.11,0,5316.11,53569.1,0,53569.1,48958.5,58750.2]
["O0001/IE00595/F1177/X049/R0374/001/46",233,"O0001/IE00595/F1177/X049/R0374/001/46","Skills Development Fund Interns - BTO",41,"4710 - Operational Cost [Expenditure]",245,"O0001/IE00595/F1177/X049/R0374/001/46",233,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2099.15,0,2099.15,417,418.93,416.65,0,416.65,3939.11,0,3939.11,349.11,418.93]
["O0001/IE00595/F0041/X096/R0374/001/96",106,"O0001/IE00595/F0041/X096/R0374/001/96","Skills Development Fund - PSD",41,"4710 - Operational Cost [Expenditure]",118,"O0001/IE00595/F0041/X096/R0374/001/96",106,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",47636.55,0,47636.55,78421,78421.08,4557.6400000000003,0,4557.6400000000003,52240.35,0,52240.35,65350.9,78421.08]
["O0001/IE00595/F0041/X098/R0374/001/96",89,"O0001/IE00595/F0041/X098/R0374/001/96","Skills Development Fund - PSD (Senior Management)",41,"4710 - Operational Cost [Expenditure]",101,"O0001/IE00595/F0041/X098/R0374/001/96",89,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",47654.99,0,47654.99,12006,12005.76,1000.81,0,1000.81,10918.73,0,10918.73,10004.799999999999,12005.76]
["O0001/IE00595/F1169/X098/R0374/001/96",596,"O0001/IE00595/F1169/X098/R0374/001/96","Skills Development Fund EPWP - PSD",41,"4710 - Operational Cost [Expenditure]",10607,"O0001/IE00595/F1169/X098/R0374/001/96",596,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00595","Skills Development Fund Levy","IE010047000000000000000000000000000000","c87fcfc1-960f-4bd4-9c90-aaca45924927","Expenditure:Operational Cost:Skills Development Fund Levy","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",17995.599999999999,0,17995.599999999999,0,null,867.6,0,867.6,9104,0,9104,0,0]
["O0001/IE00602/F0041/X044/R0374/001/42",614,"O0001/IE00602/F0041/X044/R0374/001/42","Toll Gate Fees - CLLRS",41,"4710 - Operational Cost [Expenditure]",10625,"O0001/IE00602/F0041/X044/R0374/001/42",614,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00602","Toll Gate Fees","IE010055000000000000000000000000000000","f8f9b1ea-7c4d-434f-98c3-5cabd868599e","Expenditure:Operational Cost:Toll Gate Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,200,0,200,0,0]
["O0001/IE00602/F0041/X045/R0374/001/43",613,"O0001/IE00602/F0041/X045/R0374/001/43","Toll Gate Fees - MM",41,"4710 - Operational Cost [Expenditure]",10624,"O0001/IE00602/F0041/X045/R0374/001/43",613,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00602","Toll Gate Fees","IE010055000000000000000000000000000000","f8f9b1ea-7c4d-434f-98c3-5cabd868599e","Expenditure:Operational Cost:Toll Gate Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,91,0,91,523.5,0,523.5,0,0]
["O0001/IE00602/F0041/X046/R0374/001/44",439,"O0001/IE00602/F0041/X046/R0374/001/44","Toll Gate Fees (CS)",41,"4710 - Operational Cost [Expenditure]",436,"O0001/IE00602/F0041/X046/R0374/001/44",439,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00602","Toll Gate Fees","IE010055000000000000000000000000000000","f8f9b1ea-7c4d-434f-98c3-5cabd868599e","Expenditure:Operational Cost:Toll Gate Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,3943.17,0,3943.17,0,0]
["O0001/IE00602/F0041/X049/R0374/001/46",326,"O0001/IE00602/F0041/X049/R0374/001/46","Toll Gate Fees - BTO",41,"4710 - Operational Cost [Expenditure]",327,"O0001/IE00602/F0041/X049/R0374/001/46",326,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00602","Toll Gate Fees","IE010055000000000000000000000000000000","f8f9b1ea-7c4d-434f-98c3-5cabd868599e","Expenditure:Operational Cost:Toll Gate Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,2561,0,2561,0,0]
["O0001/IE00602/F0041/X098/R0374/001/96",615,"O0001/IE00602/F0041/X098/R0374/001/96","Toll Gate Fees - PSD",41,"4710 - Operational Cost [Expenditure]",10626,"O0001/IE00602/F0041/X098/R0374/001/96",615,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00602","Toll Gate Fees","IE010055000000000000000000000000000000","f8f9b1ea-7c4d-434f-98c3-5cabd868599e","Expenditure:Operational Cost:Toll Gate Fees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,271.5,0,271.5,0,0]
["O0001/IE00604/F0041/X046/R0374/001/44",419,"O0001/IE00604/F0041/X046/R0374/001/44","G&E/Uniform - Uniform and Protective C (CS)",41,"4710 - Operational Cost [Expenditure]",431,"O0001/IE00604/F0041/X046/R0374/001/44",419,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00604","Uniform and Protective Clothing","IE010058000000000000000000000000000000","b97a40d5-b8be-4b7c-a935-254863475da6","Expenditure:Operational Cost:Uniform and Protective Clothing","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2869.78,0,2869.78,5000,5506,0,0,0,17546.84,0,17546.84,4588.34,5506]
["O0001/IE00607/F0041/X046/R0374/001/44",420,"O0001/IE00607/F0041/X046/R0374/001/44","G&E/Fuel For Vehicles - Wet Fuel (CS)",41,"4710 - Operational Cost [Expenditure]",432,"O0001/IE00607/F0041/X046/R0374/001/44",420,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00607","Wet Fuel","IE010061000000000000000000000000000000","12df9be9-ce17-496f-862a-1735427d770b","Expenditure:Operational Cost:Wet Fuel","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",305765.52,0,305765.52,150000,250000,9881.35,0,9881.35,220445.82,0,220445.82,208333.34,250000]
["O0001/IE00751/F0041/X049/R0374/001/46",300,"O0001/IE00751/F0041/X049/R0374/001/46","Corporate and Municipal - BTO",41,"4710 - Operational Cost [Expenditure]",301,"O0001/IE00751/F0041/X049/R0374/001/46",300,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00751","Corporate and Municipal Activities","IE010002003000000000000000000000000000","94ded894-6bd4-4532-9789-fc4219fcfbe2","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2089,2331,0,0,0,0,0,0,1946.5,2331]
["O0001/IE00751/F0041/X098/R0374/001/96",505,"O0001/IE00751/F0041/X098/R0374/001/96","LED Forum - Corporate and Municipal Activities (PSD)",41,"4710 - Operational Cost [Expenditure]",517,"O0001/IE00751/F0041/X098/R0374/001/96",505,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00751","Corporate and Municipal Activities","IE010002003000000000000000000000000000","94ded894-6bd4-4532-9789-fc4219fcfbe2","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00755/F0041/X045/R0374/001/43",230,"O0001/IE00755/F0041/X045/R0374/001/43","Advertising - MM",41,"4710 - Operational Cost [Expenditure]",242,"O0001/IE00755/F0041/X045/R0374/001/43",230,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00755","Municipal Newsletters","IE010002006000000000000000000000000000","44fc19a0-5ebc-4430-99a4-5fffdf9d0dba","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Municipal Newsletters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,0,0,0,12500,15000]
["O0001/IE00755/F0041/X046/R0374/001/44",415,"O0001/IE00755/F0041/X046/R0374/001/44","Advertising - Municipal Newsletters (CS)",41,"4710 - Operational Cost [Expenditure]",427,"O0001/IE00755/F0041/X046/R0374/001/44",415,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00755","Municipal Newsletters","IE010002006000000000000000000000000000","44fc19a0-5ebc-4430-99a4-5fffdf9d0dba","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Municipal Newsletters","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00757/F0041/X049/R0374/001/46",301,"O0001/IE00757/F0041/X049/R0374/001/46","Staff Recruitment - BTO",41,"4710 - Operational Cost [Expenditure]",302,"O0001/IE00757/F0041/X049/R0374/001/46",301,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00757","Staff Recruitment","IE010002008000000000000000000000000000","df76d9ae-77b7-420d-90ff-8b26b21d5d8d","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Staff Recruitment","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00758/F0041/X046/R0374/001/44",416,"O0001/IE00758/F0041/X046/R0374/001/44","Advertising - Tenders (CS)",41,"4710 - Operational Cost [Expenditure]",428,"O0001/IE00758/F0041/X046/R0374/001/44",416,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00758","Tenders","IE010002009000000000000000000000000000","c41e73cf-e872-46ec-bb45-9e65f45ad9fd","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",42416,0,42416,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00758/F0041/X049/R0374/001/46",302,"O0001/IE00758/F0041/X049/R0374/001/46","Tenders - BTO",41,"4710 - Operational Cost [Expenditure]",303,"O0001/IE00758/F0041/X049/R0374/001/46",302,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00758","Tenders","IE010002009000000000000000000000000000","c41e73cf-e872-46ec-bb45-9e65f45ad9fd","Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00759/F0041/X045/R0374/001/43",216,"O0001/IE00759/F0041/X045/R0374/001/43","Bank Charges - MM",41,"4710 - Operational Cost [Expenditure]",228,"O0001/IE00759/F0041/X045/R0374/001/43",216,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00759","Bank Accounts","IE010005001000000000000000000000000000","518dcc34-963c-48a7-aa5c-4667278ec643","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00759/F0041/X049/R0374/001/46",303,"O0001/IE00759/F0041/X049/R0374/001/46","Bank Charges (Bank Accounts) - BTO",41,"4710 - Operational Cost [Expenditure]",304,"O0001/IE00759/F0041/X049/R0374/001/46",303,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00759","Bank Accounts","IE010005001000000000000000000000000000","518dcc34-963c-48a7-aa5c-4667278ec643","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",89590.18,0,89590.18,150000,100000,4506.22,0,4506.22,62711,0,62711,83333.34,100000]
["O0001/IE00759/F0041/X049/R0374/001/96",508,"O0001/IE00759/F0041/X049/R0374/001/96","Bank Charges - Bank Accounts (BTO)",41,"4710 - Operational Cost [Expenditure]",520,"O0001/IE00759/F0041/X049/R0374/001/96",508,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00759","Bank Accounts","IE010005001000000000000000000000000000","518dcc34-963c-48a7-aa5c-4667278ec643","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,15065.2,0,15065.2,0,0]
["O0001/IE00759/F0041/X096/R0374/001/96",507,"O0001/IE00759/F0041/X096/R0374/001/96","Bank Charges - Bank Accounts (PSD)",41,"4710 - Operational Cost [Expenditure]",519,"O0001/IE00759/F0041/X096/R0374/001/96",507,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00759","Bank Accounts","IE010005001000000000000000000000000000","518dcc34-963c-48a7-aa5c-4667278ec643","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00760/F0041/X049/R0374/001/46",305,"O0001/IE00760/F0041/X049/R0374/001/46","Fleet and Other Credit/D - BTO",41,"4710 - Operational Cost [Expenditure]",306,"O0001/IE00760/F0041/X049/R0374/001/46",305,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00760","Fleet and Other Credit/Debit Cards","IE010005003000000000000000000000000000","962b23d7-8579-4eeb-8ece-09ac753759a9","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Fleet and Other Credit/Debit Cards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00760/F0041/X096/R0374/001/96",506,"O0001/IE00760/F0041/X096/R0374/001/96","Fleet and Other Credit/Debit Cards (PSD)",41,"4710 - Operational Cost [Expenditure]",518,"O0001/IE00760/F0041/X096/R0374/001/96",506,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00760","Fleet and Other Credit/Debit Cards","IE010005003000000000000000000000000000","962b23d7-8579-4eeb-8ece-09ac753759a9","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Fleet and Other Credit/Debit Cards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00760/F0041/X097/R0374/001/96",509,"O0001/IE00760/F0041/X097/R0374/001/96","Fleet and Other Credit/Debit Cards (PSD)",41,"4710 - Operational Cost [Expenditure]",521,"O0001/IE00760/F0041/X097/R0374/001/96",509,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00760","Fleet and Other Credit/Debit Cards","IE010005003000000000000000000000000000","962b23d7-8579-4eeb-8ece-09ac753759a9","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Fleet and Other Credit/Debit Cards","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X097","Development Facilitation","FX010001004000000000000000000000000000","e8aba1cd-7bec-4426-97e0-6a04f2677ea8","Function:Planning and Development:Core Function:Development Facilitation","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3104","Development Facilitation"," _ ",null,0," _ ","Development Facilitation"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00761/F0041/X049/R0374/001/46",307,"O0001/IE00761/F0041/X049/R0374/001/46","Investments - BTO",41,"4710 - Operational Cost [Expenditure]",308,"O0001/IE00761/F0041/X049/R0374/001/46",307,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00761","Investments","IE010005004000000000000000000000000000","a561c5af-8f1c-4dcf-a65c-6b17898c386c","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Investments","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00762/F0041/X045/R0374/001/43",116,"O0001/IE00762/F0041/X045/R0374/001/43","Lease Payments - MM",41,"4710 - Operational Cost [Expenditure]",128,"O0001/IE00762/F0041/X045/R0374/001/43",116,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00762","Lease Payments","IE010005005000000000000000000000000000","96101fe9-2364-443f-9a3b-9a465e84d7c5","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Lease Payments","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,40000,0,0,0,6422.63,0,6422.63,33333.339999999997,40000]
["O0001/IE00762/F0041/X046/R0374/001/44",414,"O0001/IE00762/F0041/X046/R0374/001/44","Operating Lease (Printers) - Lease Payments (CS)",41,"4710 - Operational Cost [Expenditure]",426,"O0001/IE00762/F0041/X046/R0374/001/44",414,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00762","Lease Payments","IE010005005000000000000000000000000000","96101fe9-2364-443f-9a3b-9a465e84d7c5","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Lease Payments","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",211916.48,0,211916.48,90000,90000,0,0,0,75745.91,0,75745.91,75000,90000]
["O0001/IE00762/F0041/X049/R0374/001/46",337,"O0001/IE00762/F0041/X049/R0374/001/46","Lease Payments - BTO",41,"4710 - Operational Cost [Expenditure]",355,"O0001/IE00762/F0041/X049/R0374/001/46",337,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00762","Lease Payments","IE010005005000000000000000000000000000","96101fe9-2364-443f-9a3b-9a465e84d7c5","Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Lease Payments","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,176997.45,-176997.45,80000,80000,0,0,0,105698.54,0,105698.54,66666.66,80000]
["O0001/IE00769/F0041/X045/R0374/001/43",588,"O0001/IE00769/F0041/X045/R0374/001/43","Data Cost - MM",41,"4710 - Operational Cost [Expenditure]",599,"O0001/IE00769/F0041/X045/R0374/001/43",588,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00769","Cellular Contract (Subscription and Calls)","IE010015001000000000000000000000000000","c0330128-daa7-458d-ac9c-db190103500c","Expenditure:Operational Cost:Communication:Cellular Contract (Subscription and Calls)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,0,0,0,12500,15000]
["O0001/IE00769/F0041/X049/R0374/001/46",308,"O0001/IE00769/F0041/X049/R0374/001/46","Cellular Contract (Subscription) - BTO",41,"4710 - Operational Cost [Expenditure]",309,"O0001/IE00769/F0041/X049/R0374/001/46",308,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00769","Cellular Contract (Subscription and Calls)","IE010015001000000000000000000000000000","c0330128-daa7-458d-ac9c-db190103500c","Expenditure:Operational Cost:Communication:Cellular Contract (Subscription and Calls)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4556.67,0,4556.67,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00770/F0041/X045/R0374/001/43",118,"O0001/IE00770/F0041/X045/R0374/001/43","Subscription - MM",41,"4710 - Operational Cost [Expenditure]",130,"O0001/IE00770/F0041/X045/R0374/001/43",118,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00770","Licences (Radio and Television)","IE010015002000000000000000000000000000","edff49ce-3990-45bb-bbf4-4887f139787c","Expenditure:Operational Cost:Communication:Licences (Radio and Television)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1725.14,0,1725.14,0,null,0,0,0,5838.94,0,5838.94,0,0]
["O0001/IE00770/F0041/X046/R0374/001/44",403,"O0001/IE00770/F0041/X046/R0374/001/44","Subscription / Licences (Radio and Television)  (CS)",41,"4710 - Operational Cost [Expenditure]",415,"O0001/IE00770/F0041/X046/R0374/001/44",403,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00770","Licences (Radio and Television)","IE010015002000000000000000000000000000","edff49ce-3990-45bb-bbf4-4887f139787c","Expenditure:Operational Cost:Communication:Licences (Radio and Television)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6725.14,0,6725.14,0,null,0,0,0,9856.34,0,9856.34,0,0]
["O0001/IE00770/F0041/X049/R0374/001/46",309,"O0001/IE00770/F0041/X049/R0374/001/46","Licences (Radio and Telephone - BTO",41,"4710 - Operational Cost [Expenditure]",310,"O0001/IE00770/F0041/X049/R0374/001/46",309,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00770","Licences (Radio and Television)","IE010015002000000000000000000000000000","edff49ce-3990-45bb-bbf4-4887f139787c","Expenditure:Operational Cost:Communication:Licences (Radio and Television)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,5624.35,0,5624.35,0,0]
["O0001/IE00770/F0041/X098/R0374/001/96",282,"O0001/IE00770/F0041/X098/R0374/001/96","Licences (Radio and Telephone) - PSD",41,"4710 - Operational Cost [Expenditure]",345,"O0001/IE00770/F0041/X098/R0374/001/96",282,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00770","Licences (Radio and Television)","IE010015002000000000000000000000000000","edff49ce-3990-45bb-bbf4-4887f139787c","Expenditure:Operational Cost:Communication:Licences (Radio and Television)","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,6857.01,0,6857.01,0,0]
["O0001/IE00771/F0041/X045/R0374/001/43",120,"O0001/IE00771/F0041/X045/R0374/001/43","Postage/Stamps/Franking - MM",41,"4710 - Operational Cost [Expenditure]",132,"O0001/IE00771/F0041/X045/R0374/001/43",120,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00771","Postage/Stamps/Franking Machines","IE010015003000000000000000000000000000","5890cecb-21cd-4f11-85cd-0b04db4bdfda","Expenditure:Operational Cost:Communication:Postage/Stamps/Franking Machines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",71.959999999999994,0,71.959999999999994,1300,1300,0,0,0,0,0,0,1083.3399999999999,1300]
["O0001/IE00771/F0041/X046/R0374/001/44",404,"O0001/IE00771/F0041/X046/R0374/001/44","G&E/Postage - Postage/Stamps/Franking (CS)",41,"4710 - Operational Cost [Expenditure]",416,"O0001/IE00771/F0041/X046/R0374/001/44",404,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00771","Postage/Stamps/Franking Machines","IE010015003000000000000000000000000000","5890cecb-21cd-4f11-85cd-0b04db4bdfda","Expenditure:Operational Cost:Communication:Postage/Stamps/Franking Machines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1708.7,0,1708.7,2500,2500,0,0,0,1847.83,0,1847.83,2083.34,2500]
["O0001/IE00771/F0041/X049/R0374/001/46",310,"O0001/IE00771/F0041/X049/R0374/001/46","Postage/Stamps/Franking - BTO",41,"4710 - Operational Cost [Expenditure]",311,"O0001/IE00771/F0041/X049/R0374/001/46",310,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00771","Postage/Stamps/Franking Machines","IE010015003000000000000000000000000000","5890cecb-21cd-4f11-85cd-0b04db4bdfda","Expenditure:Operational Cost:Communication:Postage/Stamps/Franking Machines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",301.27999999999997,0,301.27999999999997,2000,2000,0,0,0,149.44,0,149.44,1666.66,2000]
["O0001/IE00778/F0041/X044/R0374/001/42",46,"O0001/IE00778/F0041/X044/R0374/001/42","G&E/Telephone/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",58,"O0001/IE00778/F0041/X044/R0374/001/42",46,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00778","Telephone, Fax, Telegraph and Telex","IE010015008000000000000000000000000000","941ab780-cdfa-4842-bb68-a7f5ce3e333e","Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",15909.67,0,15909.67,100000,100000,10015.969999999999,0,10015.969999999999,93291.02,0,93291.02,83333.34,100000]
["O0001/IE00778/F0041/X045/R0374/001/43",217,"O0001/IE00778/F0041/X045/R0374/001/43","Telephone, Fax, Telegrap - MM",41,"4710 - Operational Cost [Expenditure]",229,"O0001/IE00778/F0041/X045/R0374/001/43",217,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00778","Telephone, Fax, Telegraph and Telex","IE010015008000000000000000000000000000","941ab780-cdfa-4842-bb68-a7f5ce3e333e","Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",57897.56,0,57897.56,60000,115000,0,0,0,24842.32,0,24842.32,95833.34,115000]
["O0001/IE00778/F0041/X046/R0374/001/44",405,"O0001/IE00778/F0041/X046/R0374/001/44","G&E/Telephone - Telephone, Fax, Telegrap (CS)",41,"4710 - Operational Cost [Expenditure]",417,"O0001/IE00778/F0041/X046/R0374/001/44",405,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00778","Telephone, Fax, Telegraph and Telex","IE010015008000000000000000000000000000","941ab780-cdfa-4842-bb68-a7f5ce3e333e","Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",139870.6,0,139870.6,90000,90000,0,2193.73,-2193.73,79323.83,0,79323.83,75000,90000]
["O0001/IE00778/F0041/X049/R0374/001/46",312,"O0001/IE00778/F0041/X049/R0374/001/46","Telephone, Fax, Telegraph - BTO",41,"4710 - Operational Cost [Expenditure]",313,"O0001/IE00778/F0041/X049/R0374/001/46",312,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00778","Telephone, Fax, Telegraph and Telex","IE010015008000000000000000000000000000","941ab780-cdfa-4842-bb68-a7f5ce3e333e","Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",30253.53,0,30253.53,80000,80000,0,1042.6099999999999,-1042.6099999999999,171946,0,171946,66666.66,80000]
["O0001/IE00778/F0041/X098/R0374/001/96",283,"O0001/IE00778/F0041/X098/R0374/001/96","Telephone, Fax, Telegraph - PSD",41,"4710 - Operational Cost [Expenditure]",346,"O0001/IE00778/F0041/X098/R0374/001/96",283,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00778","Telephone, Fax, Telegraph and Telex","IE010015008000000000000000000000000000","941ab780-cdfa-4842-bb68-a7f5ce3e333e","Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",57295.96,0,57295.96,70000,70000,0,2059.91,-2059.91,116850.5,0,116850.5,58333.34,70000]
["O0001/IE00781/F0041/X044/R0374/001/42",50,"O0001/IE00781/F0041/X044/R0374/001/42","G&E/Entertainment Expenses Council/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",62,"O0001/IE00781/F0041/X044/R0374/001/42",50,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00781","Total for All Other Councillors","IE010023002000000000000000000000000000","b9acce15-8dc1-4c89-9ad6-6f84a5262251","Expenditure:Operational Cost:Entertainment:Total for All Other Councillors","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23558.35,0,23558.35,10000,45000,0,0,0,12077.52,0,12077.52,37500,45000]
["O0001/IE00782/F0041/X044/R0374/001/42",51,"O0001/IE00782/F0041/X044/R0374/001/42","G&E/Entertainment Expenses Mayor/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",63,"O0001/IE00782/F0041/X044/R0374/001/42",51,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00782","Executive Mayor","IE010023001000000000000000000000000000","f07ac227-419c-499c-a601-034a08aa1656","Expenditure:Operational Cost:Entertainment:Executive Mayor","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1617.39,0,1617.39,2000,18020,0,0,0,608.70000000000005,0,608.70000000000005,15016.66,18020]
["O0001/IE00783/F0041/X045/R0374/001/43",117,"O0001/IE00783/F0041/X045/R0374/001/43","Entertainment Senior Management - MM",41,"4710 - Operational Cost [Expenditure]",129,"O0001/IE00783/F0041/X045/R0374/001/43",117,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,4000,null,0,0,0,1400.46,0,1400.46,0,0]
["O0001/IE00783/F0041/X046/R0374/001/44",413,"O0001/IE00783/F0041/X046/R0374/001/44","G&E/Entertainment Co-Operate Manager - Senior Management (CS)",41,"4710 - Operational Cost [Expenditure]",425,"O0001/IE00783/F0041/X046/R0374/001/44",413,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",512.28,0,512.28,2000,null,0,0,0,0,0,0,0,0]
["O0001/IE00783/F0041/X049/R0374/001/46",313,"O0001/IE00783/F0041/X049/R0374/001/46","Entertainment Senior Management - BTO",41,"4710 - Operational Cost [Expenditure]",314,"O0001/IE00783/F0041/X049/R0374/001/46",313,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,null,0,0,0,0,0,0,0,0]
["O0001/IE00783/F0041/X098/R0374/001/96",284,"O0001/IE00783/F0041/X098/R0374/001/96","Senior Management - PSD",41,"4710 - Operational Cost [Expenditure]",347,"O0001/IE00783/F0041/X098/R0374/001/96",284,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00783","Senior Management","IE010023003000000000000000000000000000","b5612cf8-c146-4f6a-9dca-c7ee42670769","Expenditure:Operational Cost:Entertainment:Senior Management","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,2000,null,0,0,0,2052.17,0,2052.17,0,0]
["O0001/IE00784/F0041/X049/R0374/001/46",316,"O0001/IE00784/F0041/X049/R0374/001/46","Data Lines - BTO",41,"4710 - Operational Cost [Expenditure]",317,"O0001/IE00784/F0041/X049/R0374/001/46",316,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00784","Data Lines","IE010024001000000000000000000000000000","902adf21-3c45-45ef-8b39-fd7efd0a456a","Expenditure:Operational Cost:External Computer Service:Data Lines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00787/F0041/X049/R0374/001/46",315,"O0001/IE00787/F0041/X049/R0374/001/46","Internet Charge - BTO",41,"4710 - Operational Cost [Expenditure]",316,"O0001/IE00787/F0041/X049/R0374/001/46",315,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00787","Internet Charge","IE010024004000000000000000000000000000","f52f10ed-538a-4a68-973f-434078f062a7","Expenditure:Operational Cost:External Computer Service:Internet Charge","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,15000,15000,0,0,0,360.07,0,360.07,12500,15000]
["O0001/IE00792/F0041/X046/R0374/001/44",412,"O0001/IE00792/F0041/X046/R0374/001/44","G&E/License fees- ICT Software - Software Licences (CS)",41,"4710 - Operational Cost [Expenditure]",424,"O0001/IE00792/F0041/X046/R0374/001/44",412,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00792","Software Licences","IE010024009000000000000000000000000000","61183e74-16b1-46ba-89d7-6aa72cfafe60","Expenditure:Operational Cost:External Computer Service:Software Licences","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,100000,100000,0,0,0,0,0,0,83333.34,100000]
["O0001/IE00792/F0041/X049/R0374/001/46",317,"O0001/IE00792/F0041/X049/R0374/001/46","Software Licences - BTO",41,"4710 - Operational Cost [Expenditure]",318,"O0001/IE00792/F0041/X049/R0374/001/46",317,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00792","Software Licences","IE010024009000000000000000000000000000","61183e74-16b1-46ba-89d7-6aa72cfafe60","Expenditure:Operational Cost:External Computer Service:Software Licences","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00797/F0041/X049/R0374/001/46",335,"O0001/IE00797/F0041/X049/R0374/001/46","Breach of Contract - BTO",41,"4710 - Operational Cost [Expenditure]",336,"O0001/IE00797/F0041/X049/R0374/001/46",335,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00797","Breach of Contract","IE010071002000000000000000000000000000","82418895-7104-42b1-a5e7-d307dd8daec0","Expenditure:Operational Cost:Fines and Penalties:Breach of Contract","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IE00798/F0041/X049/R0374/001/46",524,"D0001/IE00798/F0041/X049/R0374/001/46","G&E/Road Traffic and Other Fines/BTO",41,"4710 - Operational Cost [Expenditure]",540,"O0001/IE00798/F0041/X046/R0374/001/46",524,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00798","Road Traffic and Other Fines","IE010071001000000000000000000000000000","f1027489-b5d2-4360-ae2f-62dc40b504a1","Expenditure:Operational Cost:Fines and Penalties:Road Traffic and Other Fines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00798/F0041/X049/R0374/001/46",333,"O0001/IE00798/F0041/X049/R0374/001/46","Road Traffic Fines & Other penalties - BTO",41,"4710 - Operational Cost [Expenditure]",334,"O0001/IE00798/F0041/X049/R0374/001/46",333,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00798","Road Traffic and Other Fines","IE010071001000000000000000000000000000","f1027489-b5d2-4360-ae2f-62dc40b504a1","Expenditure:Operational Cost:Fines and Penalties:Road Traffic and Other Fines","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,42786.17,0,42786.17,0,0]
["D0001/IE00799/F0041/X049/R0374/001/46",525,"D0001/IE00799/F0041/X049/R0374/001/46","Default Transactions/SARS/Equitable Share/Finance/Whole of the District/Default/BTO",41,"4710 - Operational Cost [Expenditure]",541,"O0001/IE00799/F0041/X046/R0374/001/46",525,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00799","SARS","IE010071003000000000000000000000000000","e4932744-322d-4775-b36b-4d31b2a5bf77","Expenditure:Operational Cost:Fines and Penalties:SARS","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00799/F0041/X049/R0374/001/46",336,"O0001/IE00799/F0041/X049/R0374/001/46","SARS Penalties- BTO",41,"4710 - Operational Cost [Expenditure]",337,"O0001/IE00799/F0041/X049/R0374/001/46",336,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00799","SARS","IE010071003000000000000000000000000000","e4932744-322d-4775-b36b-4d31b2a5bf77","Expenditure:Operational Cost:Fines and Penalties:SARS","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",157643.51,0,157643.51,180000,160000,0,0,0,0,0,0,133333.34,160000]
["O0001/IE00805/F0041/X045/R0374/001/43",221,"O0001/IE00805/F0041/X045/R0374/001/43","Insurance Premiums - MM",41,"4710 - Operational Cost [Expenditure]",233,"O0001/IE00805/F0041/X045/R0374/001/43",221,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00805","Premiums","IE010029007000000000000000000000000000","bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9","Expenditure:Operational Cost:Insurance Underwriting:Premiums","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",84907.83,0,84907.83,12000,25428,0,0,0,0,0,0,21190,25428]
["O0001/IE00805/F0041/X046/R0374/001/44",411,"O0001/IE00805/F0041/X046/R0374/001/44","G&E/ISP Premiums - Premiums (CS)",41,"4710 - Operational Cost [Expenditure]",423,"O0001/IE00805/F0041/X046/R0374/001/44",411,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00805","Premiums","IE010029007000000000000000000000000000","bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9","Expenditure:Operational Cost:Insurance Underwriting:Premiums","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,350000,350000,21929.82,0,21929.82,204673.54,0,204673.54,291666.65999999997,350000]
["O0001/IE00805/F0041/X049/R0374/001/46",318,"O0001/IE00805/F0041/X049/R0374/001/46","Insurance Premiums - BTO",41,"4710 - Operational Cost [Expenditure]",319,"O0001/IE00805/F0041/X049/R0374/001/46",318,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00805","Premiums","IE010029007000000000000000000000000000","bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9","Expenditure:Operational Cost:Insurance Underwriting:Premiums","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,760000,1051041,0,0,0,666272.98,0,666272.98,875867.5,1051041]
["O0001/IE00806/F0041/X098/R0374/001/96",510,"O0001/IE00806/F0041/X098/R0374/001/96","(G&E)/ Disaster Management Contribution - Risk Management Programs (PSD)",41,"4710 - Operational Cost [Expenditure]",522,"O0001/IE00806/F0041/X098/R0374/001/96",510,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00806","Risk Management Programs","IE010029006000000000000000000000000000","58139594-9576-49ba-b704-0eda599d9a33","Expenditure:Operational Cost:Insurance Underwriting:Risk Management Programs","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,111962.3,0,111962.3,171774.01,0,171774.01,0,0]
["O0001/IE00808/F0041/X046/R0374/001/44",410,"O0001/IE00808/F0041/X046/R0374/001/44","G&E/License Fees Vehicles - Motor Vehicle Licence and Registrations (CS)",41,"4710 - Operational Cost [Expenditure]",422,"O0001/IE00808/F0041/X046/R0374/001/44",410,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00808","Motor Vehicle Licence and Registrations","IE010033002000000000000000000000000000","08e8d12a-b342-427d-878b-ca783ef02e8b","Expenditure:Operational Cost:Licences:Motor Vehicle Licence and Registrations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3223,0,3223,4000,4000,0,0,0,1518,0,1518,3333.34,4000]
["O0001/IE00808/F0041/X049/R0374/001/46",320,"O0001/IE00808/F0041/X049/R0374/001/46","Motor Vehicle Licence an - BTO",41,"4710 - Operational Cost [Expenditure]",321,"O0001/IE00808/F0041/X049/R0374/001/46",320,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00808","Motor Vehicle Licence and Registrations","IE010033002000000000000000000000000000","08e8d12a-b342-427d-878b-ca783ef02e8b","Expenditure:Operational Cost:Licences:Motor Vehicle Licence and Registrations","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00810/F0041/X045/R0374/001/43",218,"O0001/IE00810/F0041/X045/R0374/001/43","Professional Subscription - MM",41,"4710 - Operational Cost [Expenditure]",230,"O0001/IE00810/F0041/X045/R0374/001/43",218,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00810","Professional and Regulatory Bodies","IE010037001000000000000000000000000000","d6ab7c5f-13b9-43d8-bfcc-41aadf9b8030","Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",22914.71,0,22914.71,15000,4704.3500000000004,0,0,0,18881.740000000002,0,18881.740000000002,3920.29,4704.3500000000004]
["O0001/IE00810/F0041/X049/R0374/001/46",321,"O0001/IE00810/F0041/X049/R0374/001/46","Professional and Regulation - BTO",41,"4710 - Operational Cost [Expenditure]",322,"O0001/IE00810/F0041/X049/R0374/001/46",321,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00810","Professional and Regulatory Bodies","IE010037001000000000000000000000000000","d6ab7c5f-13b9-43d8-bfcc-41aadf9b8030","Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,12000,12000,0,0,0,0,0,0,10000,12000]
["O0001/IE00810/F0041/X098/R0374/001/96",489,"O0001/IE00810/F0041/X098/R0374/001/96","G&E/ Salga Memebership fees - Professional and Regulat (PSD)",41,"4710 - Operational Cost [Expenditure]",502,"O0001/IE00810/F0041/X098/R0374/001/96",489,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00810","Professional and Regulatory Bodies","IE010037001000000000000000000000000000","d6ab7c5f-13b9-43d8-bfcc-41aadf9b8030","Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,110000,110000,0,0,0,0,0,0,91666.66,110000]
["O0001/IE00815/F0041/X049/R0374/001/46",334,"O0001/IE00815/F0041/X049/R0374/001/46","Non-employees - BTO",41,"4710 - Operational Cost [Expenditure]",335,"O0001/IE00815/F0041/X049/R0374/001/46",334,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00815","Non-employees","IE010057003000000000000000000000000000","f233d6ea-021b-4adc-884b-d527750777f1","Expenditure:Operational Cost:Travel and Subsistence:Non-employees","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE012466/F0041/X044/R0374/001/42",53,"O0001/IE012466/F0041/X044/R0374/001/42","G&E/Entertainment Expenses Speaker/Council General/cllrs",41,"4710 - Operational Cost [Expenditure]",65,"O0001/IE012466/F0041/X044/R0374/001/42",53,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE012466","Speaker","IE010023005000000000000000000000000000","b3ee393b-bffd-43db-b17b-d3a61535542c","Expenditure:Operational Cost:Entertainment:Speaker","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2756,0,2756,2000,19536,0,0,0,8151.56,0,8151.56,16280,19536]
["O0001/IE01581/F0041/X044/R0374/001/42",59,"O0001/IE01581/F0041/X044/R0374/001/42","Air transport/Flight/cllrs",41,"4710 - Operational Cost [Expenditure]",71,"O0001/IE01581/F0041/X044/R0374/001/42",59,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",16630.150000000001,0,16630.150000000001,15000,15000,0,0,0,8745.06,0,8745.06,12500,15000]
["O0001/IE01581/F0041/X045/R0374/001/43",228,"O0001/IE01581/F0041/X045/R0374/001/43","Air Transport - MM",41,"4710 - Operational Cost [Expenditure]",240,"O0001/IE01581/F0041/X045/R0374/001/43",228,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23662.48,0,23662.48,15000,45000,0,0,0,25472.53,0,25472.53,37500,45000]
["O0001/IE01581/F0041/X046/R0374/001/44",406,"O0001/IE01581/F0041/X046/R0374/001/44"," G&E/T&SAllowanceCSdomesticair transw - Air Transport (CS)",41,"4710 - Operational Cost [Expenditure]",418,"O0001/IE01581/F0041/X046/R0374/001/44",406,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X049/R0374/001/46",332,"O0001/IE01581/F0041/X049/R0374/001/46","Air Transport - BTO",41,"4710 - Operational Cost [Expenditure]",333,"O0001/IE01581/F0041/X049/R0374/001/46",332,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01581/F0041/X098/R0374/001/96",291,"O0001/IE01581/F0041/X098/R0374/001/96","Air Transport - PSD",41,"4710 - Operational Cost [Expenditure]",354,"O0001/IE01581/F0041/X098/R0374/001/96",291,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01581","Air Transport","IE010057001006002001000000000000000000","69d006a8-c744-42ce-8df1-c1fd4bb61aa6","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01583/F0041/X045/R0374/001/43",222,"O0001/IE01583/F0041/X045/R0374/001/43","Road Transport Operated - MM",41,"4710 - Operational Cost [Expenditure]",234,"O0001/IE01583/F0041/X045/R0374/001/43",222,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01583","Road Transport","IE010057001006002003000000000000000000","f901836a-ecda-4fc5-a6c8-8917a0e7a6cd","Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Road Transport","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2900                                              ","Other expenditure","290005","Expenditure By Type / Other expenditure","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0480","Other expenditure"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00071/F0041/X044/R0374/001/42",239,"O0001/IE00071/F0041/X044/R0374/001/42","Travelling Allowance-Speaker-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",251,"O0001/IE00071/F0041/X044/R0374/001/42",239,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00071","Travelling Allowance","IE008001001003000000000000000000000000","fc14eefd-ed3a-471a-892a-deb3189889de","Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00073/F0041/X044/R0374/001/42",244,"O0001/IE00073/F0041/X044/R0374/001/42","Medical Aid Contribution Speaker-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",256,"O0001/IE00073/F0041/X044/R0374/001/42",244,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00073","Medial Aid Benefits","IE008001002002000000000000000000000000","1f805023-1f51-4641-b7ca-21155285e58f","Expenditure:Remuneration of Councillors:Speaker:Social Contributions:Medial Aid Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210003","Medical Aid Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00074/F0041/X044/R0374/001/42",246,"O0001/IE00074/F0041/X044/R0374/001/42","Pension Contribution All other  Councillors-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",258,"O0001/IE00074/F0041/X044/R0374/001/42",246,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00074","Pension Fund Contributions","IE008001002001000000000000000000000000","724f2111-e49c-47dc-8b74-52d22fec5993","Expenditure:Remuneration of Councillors:Speaker:Social Contributions:Pension Fund Contributions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210002","Pension and UIF Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",144825.04999999999,0,144825.04999999999,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00816/F0041/X044/R0374/001/42",243,"O0001/IE00816/F0041/X044/R0374/001/42","Basic Salary Speaker-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",255,"O0001/IE00816/F0041/X044/R0374/001/42",243,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00816","Basic Salary","IE008001001006000000000000000000000000","89829667-fa4d-4070-8d92-cdad17fd9863","Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210001","Basic Salaries and Wages","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00817/F0041/X044/R0374/001/42",242,"O0001/IE00817/F0041/X044/R0374/001/42","Cellphone Allowance Speaker-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",254,"O0001/IE00817/F0041/X044/R0374/001/42",242,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00817","Cell phone Allowance","IE008001001007000000000000000000000000","8314fefa-b3a1-4199-a8ac-b66a9056a198","Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210005","Cellphone Allowance","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07218/F0041/X044/R0374/001/42",247,"O0001/IE07218/F0041/X044/R0374/001/42","Basic Salary Mayor-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",259,"O0001/IE07218/F0041/X044/R0374/001/42",247,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07218","Basic Salary","IE008003001006000000000000000000000000","eb5d558d-3fe5-4374-9884-dd842313409b","Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210001","Basic Salaries and Wages","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07219/F0041/X044/R0374/001/42",245,"O0001/IE07219/F0041/X044/R0374/001/42","Cellphone Allowance Mayor-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",257,"O0001/IE07219/F0041/X044/R0374/001/42",245,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07219","Cell phone Allowance","IE008003001007000000000000000000000000","963862c8-4912-478d-88d8-cc61bb873e6f","Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210005","Cellphone Allowance","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07226/F0041/X044/R0374/001/42",241,"O0001/IE07226/F0041/X044/R0374/001/42","Travelling Allowance-Mayor-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",253,"O0001/IE07226/F0041/X044/R0374/001/42",241,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07226","Travelling Allowance","IE008003001003000000000000000000000000","e1b60787-7c62-489c-8cdc-3913c9fe1023","Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07228/F0041/X044/R0374/001/42",249,"O0001/IE07228/F0041/X044/R0374/001/42","Medical Aid Contribution Mayor-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",261,"O0001/IE07228/F0041/X044/R0374/001/42",249,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07228","Medial Aid Benefits","IE008003002002000000000000000000000000","912318b9-4be8-48e4-a4e9-4a31193209ad","Expenditure:Remuneration of Councillors:Executive Mayor:Social Contributions:Medial Aid Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210003","Medical Aid Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07229/F0041/X044/R0374/001/42",248,"O0001/IE07229/F0041/X044/R0374/001/42","Pension Contribution Mayor-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",260,"O0001/IE07229/F0041/X044/R0374/001/42",248,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07229","Pension Fund Contributions","IE008003002001000000000000000000000000","359186e0-5ec5-47a9-8e62-fe6905e0876a","Expenditure:Remuneration of Councillors:Executive Mayor:Social Contributions:Pension Fund Contributions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210002","Pension and UIF Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE07230/F0041/X044/R0374/001/42",13,"O0001/IE07230/F0041/X044/R0374/001/42","Basic Salary - CLLRS",42,"4800 - Remuneration of Councillors [Expenditure]",15,"O0001/IE07230/F0041/X044/R0374/001/42",13,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07230","Basic Salary","IE008006001006000000000000000000000000","f2f79a40-a868-44fb-b711-8bb25ed8eb55","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210001","Basic Salaries and Wages","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",3929710.21,0,3929710.21,4076790,3768426.84,319293.28999999998,0,319293.28999999998,3168057.21,0,3168057.21,3140355.7,3768426.84]
["O0001/IE07231/F0041/X044/R0374/001/42",12,"O0001/IE07231/F0041/X044/R0374/001/42","Cell phone Allowance - CLLRS",42,"4800 - Remuneration of Councillors [Expenditure]",14,"O0001/IE07231/F0041/X044/R0374/001/42",12,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07231","Cell phone Allowance","IE008006001007000000000000000000000000","ef874f19-6ced-44d7-8d1c-0bb84f6839b9","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Cell phone Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210005","Cellphone Allowance","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",472300,0,472300,448800,448800,37800,0,37800,372783.26,0,372783.26,374000,448800]
["O0001/IE07238/F0041/X044/R0374/001/42",240,"O0001/IE07238/F0041/X044/R0374/001/42","Travelling Allowance-All Other Councillors-Councillors/cllrs",42,"4800 - Remuneration of Councillors [Expenditure]",252,"O0001/IE07238/F0041/X044/R0374/001/42",240,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07238","Travelling Allowance","IE008006001003000000000000000000000000","4314ee8c-e36e-4311-9180-fac4fd3e44c0","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Travelling Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210007","Other benefits and allowances","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",165971.22,0,165971.22,0,null,6000,0,6000,54000,0,54000,0,0]
["O0001/IE07240/F0041/X044/R0374/001/42",16,"O0001/IE07240/F0041/X044/R0374/001/42","Medical Aid Benefits - CLLRS",42,"4800 - Remuneration of Councillors [Expenditure]",18,"O0001/IE07240/F0041/X044/R0374/001/42",16,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07240","Medial Aid Benefits","IE008006002002000000000000000000000000","4f12cb22-76a8-479a-952e-503d0aff170e","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Social Contributions:Medial Aid Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210003","Medical Aid Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",94920,0,94920,100080,100080,9336,0,9336,87384,0,87384,83400,100080]
["O0001/IE07241/F0041/X044/R0374/001/42",14,"O0001/IE07241/F0041/X044/R0374/001/42","Pension Fund Contribution - CLLRS",42,"4800 - Remuneration of Councillors [Expenditure]",16,"O0001/IE07241/F0041/X044/R0374/001/42",14,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE07241","Pension Fund Contributions","IE008006002001000000000000000000000000","dc9fba49-dd43-4a8f-9459-088d03bab930","Expenditure:Remuneration of Councillors:Total for All Other Councillors:Social Contributions:Pension Fund Contributions","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2100                                              ","Remuneration of councillors","210002","Pension and UIF Contributions","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0400","Remuneration of councillors"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,183767,183766.92,5694.6,0,5694.6,63034.78,0,63034.78,153139.1,183766.92]
["O0001/IE00036/F0041/X045/R0374/001/43",269,"O0001/IE00036/F0041/X045/R0374/001/43","Basic Salary and Wages - MM ",95,"4900 - Employee Related Cost [Expenditure]",281,"O0001/IE00036/F0041/X045/R0374/001/43",269,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",2373986.9500000002,0,2373986.9500000002,3290809,3557610.48,269046.42,0,269046.42,2690464.2,0,2690464.2,2964675.4,3557610.48]
["O0001/IE00036/F0041/X046/R0373/001/44",94,"O0001/IE00036/F0041/X046/R0373/001/44","Basic Salary and Wages - Corporate Services (Contract Employees)",95,"4900 - Employee Related Cost [Expenditure]",106,"O0001/IE00036/F0041/X046/R0373/001/44",94,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0373","Administrative or Head Office","RX002003002002001001000000000000000000","079f5df5-5e4a-4361-b1fe-f738b31f8d86","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,3176862,3176861.52,0,0,0,0,0,0,2647384.6,3176861.52]
["O0001/IE00036/F0041/X046/R0374/001/44",27,"O0001/IE00036/F0041/X046/R0374/001/44","Basic Salary and Wages - CS",95,"4900 - Employee Related Cost [Expenditure]",29,"O0001/IE00036/F0041/X046/R0374/001/44",27,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",10838064.75,0,10838064.75,9340343,9183807.5500000007,929960.7,0,929960.7,9578104.6999999993,0,9578104.6999999993,7653172.9500000002,9183807.5500000007]
["O0001/IE00036/F0041/X049/R0374/001/46",11,"O0001/IE00036/F0041/X049/R0374/001/46","Basic Salary and Wages - BTO",95,"4900 - Employee Related Cost [Expenditure]",2,"O0001/IE00036/F0041/X049/R0374/001/46",11,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",4631551.83,0,4631551.83,5222353,4996857.3499999996,373976.5,0,373976.5,3728602.05,0,3728602.05,4164047.79,4996857.3499999996]
["O0001/IE00036/F1177/X049/R0374/001/46",92,"O0001/IE00036/F1177/X049/R0374/001/46","BASIC SALARY (SALARY) (INTERN) - BTO",95,"4900 - Employee Related Cost [Expenditure]",104,"O0001/IE00036/F1177/X049/R0374/001/46",92,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",280177.07,0,280177.07,530000,530000,41666.65,0,41666.65,382123.76,0,382123.76,441666.66,530000]
["O0001/IE00036/F0041/X096/R0374/001/96",96,"O0001/IE00036/F0041/X096/R0374/001/96","Basic Salary and Wages - PSD",95,"4900 - Employee Related Cost [Expenditure]",108,"O0001/IE00036/F0041/X096/R0374/001/96",96,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",5600035.79,0,5600035.79,5710676,5342019.58,380087.99,0,380087.99,4006704.26,0,4006704.26,4451682.9800000004,5342019.58]
["O0001/IE00036/F0041/X098/R0374/001/96",593,"O0001/IE00036/F0041/X098/R0374/001/96","Basic Salary and Wages EPWP - PSD",95,"4900 - Employee Related Cost [Expenditure]",605,"O0001/IE00036/F0041/X098/R0374/001/96",593,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00036","Basic Salary and Wages","IE005002001001000000000000000000000000","1c05d43b-3739-4265-b346-d6879d7bdfaa","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",924892.09,0,924892.09,1136000,1079200,86760,0,86760,909806,0,909806,899333.34,1079200]
["O0001/IE00040/F0041/X045/R0374/001/43",274,"O0001/IE00040/F0041/X045/R0374/001/43","Bargaining Council - MM",95,"4900 - Employee Related Cost [Expenditure]",286,"O0001/IE00040/F0041/X045/R0374/001/43",274,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,920,919.92,74.56,0,74.56,745.6,0,745.6,766.6,919.92]
["O0001/IE00040/F0041/X046/R0374/001/44",33,"O0001/IE00040/F0041/X046/R0374/001/44","Bargaining Council - CS",95,"4900 - Employee Related Cost [Expenditure]",35,"O0001/IE00040/F0041/X046/R0374/001/44",33,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,3466,3466,335.52,0,335.52,3336.56,0,3336.56,2888.34,3466]
["O0001/IE00040/F0041/X051/R0374/001/44",477,"O0001/IE00040/F0041/X051/R0374/001/44","Bargaining Council - (CS)",95,"4900 - Employee Related Cost [Expenditure]",491,"O0001/IE00040/F0041/X051/R0374/001/44",477,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,840,840,0,0,0,0,0,0,700,840]
["O0001/IE00040/F0041/X049/R0374/001/46",18,"O0001/IE00040/F0041/X049/R0374/001/46","Bargaining Council - BTO",95,"4900 - Employee Related Cost [Expenditure]",20,"O0001/IE00040/F0041/X049/R0374/001/46",18,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,1678,1677.6,121.16,0,121.16,1211.5999999999999,0,1211.5999999999999,1398,1677.6]
["O0001/IE00040/F1177/X049/R0374/001/46",234,"O0001/IE00040/F1177/X049/R0374/001/46","BARGAINING COUNCIL (BARGAIN_COUNCIL) (INTERN) - BTO",95,"4900 - Employee Related Cost [Expenditure]",246,"O0001/IE00040/F1177/X049/R0374/001/46",234,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,47,46.6,46.6,0,46.6,435.76,0,435.76,38.840000000000003,46.6]
["O0001/IE00040/F0041/X096/R0374/001/96",102,"O0001/IE00040/F0041/X096/R0374/001/96","Bargaining Council - PSD",95,"4900 - Employee Related Cost [Expenditure]",114,"O0001/IE00040/F0041/X096/R0374/001/96",102,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00040","Bargaining Council","IE005002002002000000000000000000000000","2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,1789,1789.44,111.84,0,111.84,1192.96,0,1192.96,1491.2,1789.44]
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["O0001/IE00043/F0041/X096/R0374/001/96",103,"O0001/IE00043/F0041/X096/R0374/001/96","Medical - PSD",95,"4900 - Employee Related Cost [Expenditure]",115,"O0001/IE00043/F0041/X096/R0374/001/96",103,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00043","Medical","IE005002002004000000000000000000000000","b8bb0470-cd2b-465b-91d6-bce51ffa4911","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",545359.44999999995,0,545359.44999999995,490493,490492.57,37343.25,0,37343.25,359881.65,0,359881.65,408743.81,490492.57]
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["O0001/IE00044/F0041/X096/R0374/001/96",104,"O0001/IE00044/F0041/X096/R0374/001/96","Pension - PSD",95,"4900 - Employee Related Cost [Expenditure]",116,"O0001/IE00044/F0041/X096/R0374/001/96",104,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00044","Pension","IE005002002005000000000000000000000000","b6792f2f-0283-4a10-a1f9-87a50e1633f5","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1050133.1000000001,0,1050133.1000000001,1027922,1027921.64,68439.45,0,68439.45,727856.31,0,727856.31,856601.36,1027921.64]
["O0001/IE00045/F0041/X045/R0374/001/43",276,"O0001/IE00045/F0041/X045/R0374/001/43","Unemployment Insurance - MM",95,"4900 - Employee Related Cost [Expenditure]",288,"O0001/IE00045/F0041/X045/R0374/001/43",276,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",10559.12,0,10559.12,14277,14277.12,1189.76,0,1189.76,11897.6,0,11897.6,11897.6,14277.12]
["O0001/IE00045/F0041/X046/R0373/001/44",95,"O0001/IE00045/F0041/X046/R0373/001/44","Unemployment Insurance - Corporate Services (Contract Employees)",95,"4900 - Employee Related Cost [Expenditure]",107,"O0001/IE00045/F0041/X046/R0373/001/44",95,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0373","Administrative or Head Office","RX002003002002001001000000000000000000","079f5df5-5e4a-4361-b1fe-f738b31f8d86","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Administrative or Head Office",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,14277,14277.12,0,0,0,0,0,0,11897.6,14277.12]
["O0001/IE00045/F0041/X046/R0374/001/44",36,"O0001/IE00045/F0041/X046/R0374/001/44","Unemployment Insurance - CS",95,"4900 - Employee Related Cost [Expenditure]",38,"O0001/IE00045/F0041/X046/R0374/001/44",36,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",65811.039999999994,0,65811.039999999994,54416,54415.839999999997,5272.53,0,5272.53,52873.08,0,52873.08,45346.54,54415.839999999997]
["O0001/IE00045/F0041/X049/R0374/001/46",23,"O0001/IE00045/F0041/X049/R0374/001/46","Unemployment Insurance - BTO",95,"4900 - Employee Related Cost [Expenditure]",25,"O0001/IE00045/F0041/X049/R0374/001/46",23,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",24804.84,0,24804.84,26770,26769.599999999999,1933.36,0,1933.36,19333.599999999999,0,19333.599999999999,22308,26769.599999999999]
["O0001/IE00045/F1177/X049/R0374/001/46",93,"O0001/IE00045/F1177/X049/R0374/001/46","UNEMPLOYMENT INSURANCE FUND (UIF) (INTERN) - BTO",95,"4900 - Employee Related Cost [Expenditure]",105,"O0001/IE00045/F1177/X049/R0374/001/46",93,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F1177","Local Government Financial Management Grant","FD001002002005018000000000000000000000","41fd0d9c-925f-46e5-b749-235421529886","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Local Government Financial Management Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",2093.04,0,2093.04,463,463.4,416.65,0,416.65,3939.11,0,3939.11,386.16,463.4]
["O0001/IE00045/F0041/X096/R0374/001/96",105,"O0001/IE00045/F0041/X096/R0374/001/96","Unemployment Insurance - PSD",95,"4900 - Employee Related Cost [Expenditure]",117,"O0001/IE00045/F0041/X096/R0374/001/96",105,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",20012.759999999998,0,20012.759999999998,28554,28554.240000000002,1784.64,0,1784.64,19036.16,0,19036.16,23795.200000000001,28554.240000000002]
["O0001/IE00045/F1169/X098/R0374/001/96",595,"O0001/IE00045/F1169/X098/R0374/001/96","UIF EPWP - PSD",95,"4900 - Employee Related Cost [Expenditure]",10606,"O0001/IE00045/F1169/X098/R0374/001/96",595,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00045","Unemployment Insurance","IE005002002006000000000000000000000000","b23abe1e-5e6e-4c6f-bf53-8cf292c25e73","Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance","F1169","Expanded Public Works Programme Integrated Grant","FD001002002005011000000000000000000000","1600ca77-cebe-4232-a9b5-ad817475729f","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Expanded Public Works Programme Integrated Grant","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,null,867.6,0,867.6,9104,0,9104,0,0]
["O0001/IE00121/F0041/X044/R0374/001/42",557,"O0001/IE00121/F0041/X044/R0374/001/42","`Data Allowance - CLLRS",95,"4900 - Employee Related Cost [Expenditure]",569,"O0001/IE00121/F0041/X044/R0374/001/42",557,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",2100,0,2100,25200,25200,0,0,0,0,0,0,21000,25200]
["O0001/IE00121/F0041/X045/R0374/001/43",271,"O0001/IE00121/F0041/X045/R0374/001/43","Cellular and Telephone - MM",95,"4900 - Employee Related Cost [Expenditure]",283,"O0001/IE00121/F0041/X045/R0374/001/43",271,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",15174.96,0,15174.96,31632,31632,4181.2299999999996,0,4181.2299999999996,29292.41,0,29292.41,26360,31632]
["O0001/IE00121/F0041/X046/R0374/001/44",30,"O0001/IE00121/F0041/X046/R0374/001/44","Cellular and Telephone - CS",95,"4900 - Employee Related Cost [Expenditure]",32,"O0001/IE00121/F0041/X046/R0374/001/44",30,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",191067.43,0,191067.43,110540,110540,12114.84,0,12114.84,97413.42,0,97413.42,92116.66,110540]
["O0001/IE00121/F0041/X049/R0374/001/46",17,"O0001/IE00121/F0041/X049/R0374/001/46","Cellular and Telephone - BTO",95,"4900 - Employee Related Cost [Expenditure]",19,"O0001/IE00121/F0041/X049/R0374/001/46",17,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",22888,0,22888,47568,47568,3977.41,0,3977.41,35575.71,0,35575.71,39640,47568]
["O0001/IE00121/F0041/X096/R0374/001/96",99,"O0001/IE00121/F0041/X096/R0374/001/96","Cellular and Telephone - PSD",95,"4900 - Employee Related Cost [Expenditure]",111,"O0001/IE00121/F0041/X096/R0374/001/96",99,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00121","Cellular and Telephone","IE005002001005003000000000000000000000","6822a752-ace6-46ed-a0a5-0610cb786dd6","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",34747.160000000003,0,34747.160000000003,71472,71472,8236.33,0,8236.33,64973.91,0,64973.91,59560,71472]
["O0001/IE00125/F0041/X045/R0374/001/43",253,"O0001/IE00125/F0041/X045/R0374/001/43","Non-pensionable - MM",95,"4900 - Employee Related Cost [Expenditure]",265,"O0001/IE00125/F0041/X045/R0374/001/43",253,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00125","Non-pensionable","IE005002001005008000000000000000000000","98d3cb2e-a405-43e9-a6a9-d7807fa7a96f","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Non-pensionable","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00126/F0041/X045/R0374/001/43",250,"O0001/IE00126/F0041/X045/R0374/001/43","Travel or Motor Vehicle - MM",95,"4900 - Employee Related Cost [Expenditure]",262,"O0001/IE00126/F0041/X045/R0374/001/43",250,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",411049.68,0,411049.68,468304,468304.08,39025.339999999997,0,39025.339999999997,390253.4,0,390253.4,390253.4,468304.08]
["O0001/IE00126/F0041/X046/R0374/001/44",31,"O0001/IE00126/F0041/X046/R0374/001/44","Travel or Motor Vehicle - CS",95,"4900 - Employee Related Cost [Expenditure]",33,"O0001/IE00126/F0041/X046/R0374/001/44",31,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1081109.6499999999,0,1081109.6499999999,1149755,1149755,91575.3,0,91575.3,948689.53,0,948689.53,958129.16,1149755]
["O0001/IE00126/F0041/X049/R0374/001/46",25,"O0001/IE00126/F0041/X049/R0374/001/46","Travel or Motor Vehicle - BTO",95,"4900 - Employee Related Cost [Expenditure]",27,"O0001/IE00126/F0041/X049/R0374/001/46",25,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",615909.03,0,615909.03,710141,710140.68,42658.73,0,42658.73,439776.3,0,439776.3,591783.9,710140.68]
["O0001/IE00126/F0041/X096/R0374/001/96",101,"O0001/IE00126/F0041/X096/R0374/001/96","Travel or Motor Vehicle - PSD",95,"4900 - Employee Related Cost [Expenditure]",113,"O0001/IE00126/F0041/X096/R0374/001/96",101,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00126","Travel or Motor Vehicle","IE005002001005006000000000000000000000","ef1d73f9-3638-40ac-b710-1831fbc14f9d","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",1082137.1499999999,0,1082137.1499999999,1079002,1079001.6000000001,73645.48,0,73645.48,784589.6,0,784589.6,899168,1079001.6000000001]
["O0001/IE00128/F0041/X045/R0374/001/43",262,"O0001/IE00128/F0041/X045/R0374/001/43","Basic Salary - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",274,"O0001/IE00128/F0041/X045/R0374/001/43",262,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00128","Basic Salary","IE005001001001001000000000000000000000","bc55a561-6df1-4b00-a51d-d74a96a4ec22","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",1178313.94,0,1178313.94,1171046,1171046.1599999999,98125.32,0,98125.32,1078989.51,0,1078989.51,975871.8,1171046.1599999999]
["O0001/IE00130/F0041/X045/R0374/001/43",609,"O0001/IE00130/F0041/X045/R0374/001/43","Bonuses- Senior Management - MM",95,"4900 - Employee Related Cost [Expenditure]",10620,"O0001/IE00130/F0041/X045/R0374/001/43",609,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00130","Bonuses","IE005001001001003000000000000000000000","06af9902-1cb8-4efb-b2bd-760a64bc71dd","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00132/F0041/X045/R0374/001/0043",277,"O0001/IE00132/F0041/X045/R0374/001/0043","Bargaining Council - MM Relationship (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",289,"O0001/IE00132/F0041/X045/R0374/001/0043",277,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00132","Bargaining Council","IE005001001002009000000000000000000000","7f70058c-99eb-4e09-8294-d62734b3e779","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","0043","MM Relationship",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE00132/F0041/X045/R0374/001/43",265,"O0001/IE00132/F0041/X045/R0374/001/43","Bargaining Council - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",277,"O0001/IE00132/F0041/X045/R0374/001/43",265,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00132","Bargaining Council","IE005001001002009000000000000000000000","7f70058c-99eb-4e09-8294-d62734b3e779","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,105,105,9.32,0,9.32,93.2,0,93.2,87.5,105]
["O0001/IE00136/F0041/X045/R0374/001/43",500,"O0001/IE00136/F0041/X045/R0374/001/43","Medical Aid  - Medical (M)",95,"4900 - Employee Related Cost [Expenditure]",489,"O0001/IE00136/F0041/X045/R0374/001/43",500,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00136","Medical","IE005001001002002000000000000000000000","ae0911d4-054c-4c5c-8fc6-a57fa7247db9","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,58147,58147.199999999997,4294.2,0,4294.2,40814.400000000001,0,40814.400000000001,48456,58147.199999999997]
["O0001/IE00140/F0041/X045/R0374/001/43",266,"O0001/IE00140/F0041/X045/R0374/001/43","Unemployment Insurance - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",278,"O0001/IE00140/F0041/X045/R0374/001/43",266,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE00140","Unemployment Insurance","IE005001001002004000000000000000000000","038abdcc-0af9-4477-88a4-910eb251fc87","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Unemployment Insurance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",4838.4399999999996,0,4838.4399999999996,3569,3569.28,148.72,0,148.72,1487.2,0,1487.2,2974.4,3569.28]
["O0001/IE01521/F0041/X045/R0374/001/43",272,"O0001/IE01521/F0041/X045/R0374/001/43","Housing Benefits - MM",95,"4900 - Employee Related Cost [Expenditure]",284,"O0001/IE01521/F0041/X045/R0374/001/43",272,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",91428.44,0,91428.44,29510,29509.89,10715.54,0,10715.54,107155.4,0,107155.4,24591.57,29509.89]
["O0001/IE01521/F0041/X046/R0374/001/44",28,"O0001/IE01521/F0041/X046/R0374/001/44","Housing Benefits - CS",95,"4900 - Employee Related Cost [Expenditure]",30,"O0001/IE01521/F0041/X046/R0374/001/44",28,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",111970.18,0,111970.18,130734,130734,8112.16,0,8112.16,98369.23,0,98369.23,108945,130734]
["O0001/IE01521/F0041/X049/R0374/001/46",19,"O0001/IE01521/F0041/X049/R0374/001/46","Housing Benefits - BTO",95,"4900 - Employee Related Cost [Expenditure]",21,"O0001/IE01521/F0041/X049/R0374/001/46",19,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",62612.62,0,62612.62,84688,84688.47,5438.85,0,5438.85,52565.19,0,52565.19,70573.73,84688.47]
["O0001/IE01521/F0041/X096/R0374/001/96",98,"O0001/IE01521/F0041/X096/R0374/001/96","Housing Benefits - PSD",95,"4900 - Employee Related Cost [Expenditure]",110,"O0001/IE01521/F0041/X096/R0374/001/96",98,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01521","Housing Benefits","IE005002001005005003000000000000000000","7f35558a-384c-4306-93db-68bf7f846bb0","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",40913.760000000002,0,40913.760000000002,36341,36341.24,2723.31,0,2723.31,27233.1,0,27233.1,30284.36,36341.24]
["O0001/IE01525/F0041/X045/R0374/001/43",252,"O0001/IE01525/F0041/X045/R0374/001/43","Acting and Post Related - MM",95,"4900 - Employee Related Cost [Expenditure]",264,"O0001/IE01525/F0041/X045/R0374/001/43",252,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",6017.29,0,6017.29,0,null,0,0,0,12952.74,0,12952.74,0,0]
["O0001/IE01525/F0041/X046/R0374/001/44",599,"O0001/IE01525/F0041/X046/R0374/001/44","Acting and Post Related  - CS",95,"4900 - Employee Related Cost [Expenditure]",10610,"O0001/IE01525/F0041/X046/R0374/001/44",599,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",40011.81,0,40011.81,0,null,10639.52,0,10639.52,91713.97,0,91713.97,0,0]
["O0001/IE01525/F0041/X049/R0374/001/46",236,"O0001/IE01525/F0041/X049/R0374/001/46","Acting and Post Related - BTO",95,"4900 - Employee Related Cost [Expenditure]",248,"O0001/IE01525/F0041/X049/R0374/001/46",236,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",66955.360000000001,0,66955.360000000001,0,null,0,0,0,47479.79,0,47479.79,0,0]
["O0001/IE01525/F0041/X098/R0374/001/96",597,"O0001/IE01525/F0041/X098/R0374/001/96","Acting and Post Related  - PSD",95,"4900 - Employee Related Cost [Expenditure]",10608,"O0001/IE01525/F0041/X098/R0374/001/96",597,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01525","Acting and Post Related Allowances","IE005002001005009002000000000000000000","00897d04-2beb-4dd8-9f03-138685c5a333","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",69286.039999999994,0,69286.039999999994,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01526/F0041/X045/R0374/001/43",556,"O0001/IE01526/F0041/X045/R0374/001/43","Bonus - MM",95,"4900 - Employee Related Cost [Expenditure]",568,"O0001/IE01526/F0041/X045/R0374/001/43",556,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",283718.65000000002,0,283718.65000000002,274234,274234.08,0,0,0,269046.42,0,269046.42,228528.4,274234.08]
["O0001/IE01526/F0041/X046/R0374/001/44",29,"O0001/IE01526/F0041/X046/R0374/001/44","Bonus - CS",95,"4900 - Employee Related Cost [Expenditure]",31,"O0001/IE01526/F0041/X046/R0374/001/44",29,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",752751.19,0,752751.19,778362,778362,25645.43,0,25645.43,641874.16,0,641874.16,648635,778362]
["O0001/IE01526/F0041/X049/R0374/001/46",26,"O0001/IE01526/F0041/X049/R0374/001/46","Bonus - BTO",95,"4900 - Employee Related Cost [Expenditure]",28,"O0001/IE01526/F0041/X049/R0374/001/46",26,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",492058.71,0,492058.71,435196,435196.05,28889.599999999999,0,28889.599999999999,278471.18,0,278471.18,362663.37,435196.05]
["O0001/IE01526/F0041/X096/R0374/001/96",100,"O0001/IE01526/F0041/X096/R0374/001/96","Bonus - PSD",95,"4900 - Employee Related Cost [Expenditure]",112,"O0001/IE01526/F0041/X096/R0374/001/96",100,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01526","Bonus","IE005002001005009003000000000000000000","f8db0224-cc9c-4958-84fa-66e56aa82574","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",388861.51,0,388861.51,475890,475889.65,0,0,0,378251.81,0,378251.81,396574.71,475889.65]
["O0001/IE01530/F0041/X045/R0374/001/43",257,"O0001/IE01530/F0041/X045/R0374/001/43","Leave Pay - MM",95,"4900 - Employee Related Cost [Expenditure]",269,"O0001/IE01530/F0041/X045/R0374/001/43",257,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",560397.81999999995,0,560397.81999999995,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01530/F0041/X046/R0374/001/44",616,"O0001/IE01530/F0041/X046/R0374/001/44","Leave Pay - CS",95,"4900 - Employee Related Cost [Expenditure]",10627,"O0001/IE01530/F0041/X046/R0374/001/44",616,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,566159.44999999995,-566159.44999999995,0,null,0,0,0,155836.79999999999,0,155836.79999999999,0,0]
["O0001/IE01530/F0041/X049/R0374/001/46",235,"O0001/IE01530/F0041/X049/R0374/001/46","Leave Pay - BTO",95,"4900 - Employee Related Cost [Expenditure]",247,"O0001/IE01530/F0041/X049/R0374/001/46",235,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",281611.03000000003,0,281611.03000000003,0,null,0,0,0,11536.68,0,11536.68,0,0]
["O0001/IE01530/F0041/X098/R0374/001/96",617,"O0001/IE01530/F0041/X098/R0374/001/96","Leave Pay - PSD",95,"4900 - Employee Related Cost [Expenditure]",10628,"O0001/IE01530/F0041/X098/R0374/001/96",617,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01530","Leave Pay","IE005002001005009013000000000000000000","d47ca0da-696e-494d-ad17-6288150e24e3","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",102339.51,0,102339.51,0,null,0,0,0,37227.83,0,37227.83,0,0]
["O0001/IE01533/F0041/X045/R0374/001/43",251,"O0001/IE01533/F0041/X045/R0374/001/43","Long Service Award - MM",95,"4900 - Employee Related Cost [Expenditure]",263,"O0001/IE01533/F0041/X045/R0374/001/43",251,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",249914,0,249914,12257,12257.03,0,0,0,32214.59,0,32214.59,10214.19,12257.03]
["O0001/IE01533/F0041/X046/R0374/001/44",32,"O0001/IE01533/F0041/X046/R0374/001/44","Long Service Award - CS",95,"4900 - Employee Related Cost [Expenditure]",34,"O0001/IE01533/F0041/X046/R0374/001/44",32,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,70731,70730.5,0,1406.37,-1406.37,107889.64,0,107889.64,58942.080000000002,70730.5]
["O0001/IE01533/F0041/X049/R0374/001/46",21,"O0001/IE01533/F0041/X049/R0374/001/46","Long Service Award - BTO",95,"4900 - Employee Related Cost [Expenditure]",23,"O0001/IE01533/F0041/X049/R0374/001/46",21,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",19827.64,0,19827.64,27946,27946.06,0,0,0,30646.68,0,30646.68,23288.38,27946.06]
["O0001/IE01533/F0041/X096/R0374/001/96",97,"O0001/IE01533/F0041/X096/R0374/001/96","Long Service Award - PSD",95,"4900 - Employee Related Cost [Expenditure]",109,"O0001/IE01533/F0041/X096/R0374/001/96",97,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01533","Long Service Award","IE005002001005009005000000000000000000","c546ffb1-f4b4-449d-a44d-3816adf79f33","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X096","Corporate Wide Strategic Planning (IDPs, LEDs)","FX010001002000000000000000000000000000","883643f9-8ff9-482c-9c37-1e3cfdbb22ec","Function:Planning and Development:Core Function:Corporate Wide Strategic Planning (IDPs, LEDs)","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","3100                                              ","Planning and development","3102","Corporate Wide Strategic Planning (IDPs, LEDs)"," _ ","VOTE 9",93,"Planning and Development","Corporate Wide Strategic Planning (IDPs, LEDs)"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",9432.69,0,9432.69,24801,24800.68,0,0,0,49058.28,0,49058.28,20667.240000000002,24800.68]
["O0001/IE01535/F0041/X045/R0374/001/43",255,"O0001/IE01535/F0041/X045/R0374/001/43","Standby Allowance - MM",95,"4900 - Employee Related Cost [Expenditure]",267,"O0001/IE01535/F0041/X045/R0374/001/43",255,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01535","Standby Allowance","IE005002001005009008000000000000000000","2d2b9e8e-b1f4-4202-a0ee-668f469de046","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Standby Allowance","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01558/F0041/X045/R0374/001/43",260,"O0001/IE01558/F0041/X045/R0374/001/43","Cellular and Telephone - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",272,"O0001/IE01558/F0041/X045/R0374/001/43",260,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01558","Cellular and Telephone","IE005001001001005001000000000000000000","88b5a736-ff82-42d1-9a91-94a36ded32e5","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,3350.12,0,3350.12,3350.12,0,3350.12,0,0]
["O0001/IE01560/F0041/X045/R0374/001/43",259,"O0001/IE01560/F0041/X045/R0374/001/43","Housing Benefits - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",271,"O0001/IE01560/F0041/X045/R0374/001/43",259,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01560","Housing Benefits","IE005001001001005003000000000000000000","a53c69ff-c7b3-44b3-b194-b9ec951ec61a","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",6000,0,6000,96009,96009,0,0,0,0,0,0,80007.5,96009]
["O0001/IE01564/F0041/X045/R0374/001/43",264,"O0001/IE01564/F0041/X045/R0374/001/43","Travel or Motor Vehicle - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",276,"O0001/IE01564/F0041/X045/R0374/001/43",264,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01564","Travel or Motor Vehicle","IE005001001001005005000000000000000000","ee4fc231-a008-4a49-8a81-ce26017f4280","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",184509.5,0,184509.5,180000,180000,15000,0,15000,150000,0,150000,150000,180000]
["O0001/IE01567/F0041/X045/R0374/001/43",268,"O0001/IE01567/F0041/X045/R0374/001/43","Acting and Post Related  - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",280,"O0001/IE01567/F0041/X045/R0374/001/43",268,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01567","Acting and Post Related Allowances","IE005001001001006011000000000000000000","a2487493-53fc-487a-abe8-5d40a6d49a1d","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01573/F0041/X045/R0374/001/43",267,"O0001/IE01573/F0041/X045/R0374/001/43","Leave Pay - MM (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",279,"O0001/IE01573/F0041/X045/R0374/001/43",267,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01573","Leave Pay","IE005001001001006005000000000000000000","c2e25370-3645-4043-802f-4412df056f80","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Leave Pay","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200010","Payments in lieu of leave","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01575/F0041/X045/R0374/001/43",263,"O0001/IE01575/F0041/X045/R0374/001/43","Long Service Award - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",275,"O0001/IE01575/F0041/X045/R0374/001/43",263,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01575","Long Service Award","IE005001001001006003000000000000000000","c4cb4726-71e2-4d55-a4b2-b86c654d6b1c","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Long Service Award","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200011","Long service awards","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE01577/F0041/X045/R0374/001/43",261,"O0001/IE01577/F0041/X045/R0374/001/43","Overtime - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",273,"O0001/IE01577/F0041/X045/R0374/001/43",261,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE01577","Overtime","IE005001001001006001000000000000000000","e6f8c731-ef42-4e68-a7e2-cbe5c3f33d47","Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Overtime","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE03970/F0041/X045/R0374/001/43",256,"O0001/IE03970/F0041/X045/R0374/001/43","Shift Additional Remuneration - MM",95,"4900 - Employee Related Cost [Expenditure]",268,"O0001/IE03970/F0041/X045/R0374/001/43",256,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03970","Shift Additional Remuneration","IE005002001005009012004000000000000000","d771016b-d844-4d07-bf54-e1b2f01f81dc","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Shift Additional Remuneration","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE03971/F0041/X045/R0374/001/43",254,"O0001/IE03971/F0041/X045/R0374/001/43","Structured - MM",95,"4900 - Employee Related Cost [Expenditure]",266,"O0001/IE03971/F0041/X045/R0374/001/43",254,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03971","Structured","IE005002001005009012003000000000000000","ac152fb6-d300-4322-a5ab-07a61b9006f5","Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200004","Overtime","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","MS",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06078/F0041/X051/R0374/001/44",71,"O0001/IE06078/F0041/X051/R0374/001/44","Basic Salary - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",83,"O0001/IE06078/F0041/X051/R0374/001/44",71,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06078","Basic Salary","IE005001005001001000000000000000000000","bebea3d7-508a-4782-bdbf-d40887b87298","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",1134172.1399999999,0,1134172.1399999999,1012514,1012513.56,84282.89,0,84282.89,843668.06,0,843668.06,843761.3,1012513.56]
["O0001/IE06079/F0041/X049/R0374/001/46",63,"O0001/IE06079/F0041/X049/R0374/001/46","Basic Salary - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",75,"O0001/IE06079/F0041/X049/R0374/001/46",63,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06079","Basic Salary","IE005001004001001000000000000000000000","4446975c-4f03-434f-bd21-ce51932bf59b","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",345167.47,0,345167.47,1073044,1073044.32,80163.83,0,80163.83,802661.6,0,802661.6,894203.6,1073044.32]
["O0001/IE06086/F0041/X098/R0374/001/96",81,"O0001/IE06086/F0041/X098/R0374/001/96","Basic Salary - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",93,"O0001/IE06086/F0041/X098/R0374/001/96",81,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06086","Basic Salary","IE005001006001001000000000000000000000","2610f177-4afd-4ae5-b11a-0dc9e3106586","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",1074393.8799999999,0,1074393.8799999999,1073044,1073044.32,89210.09,0,89210.09,893404.61,0,893404.61,894203.6,1073044.32]
["O0001/IE06103/F0041/X098/R0374/001/96",85,"O0001/IE06103/F0041/X098/R0374/001/96","Bonuses - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",97,"O0001/IE06103/F0041/X098/R0374/001/96",85,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06103","Bonuses","IE005001006001003000000000000000000000","59003b55-34bd-46a4-ade1-df66dea84956","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,89602.8,0,89602.8,0,0]
["O0001/IE06109/F0041/X049/R0374/001/46",65,"O0001/IE06109/F0041/X049/R0374/001/46","Bonuses - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",77,"O0001/IE06109/F0041/X049/R0374/001/46",65,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06109","Bonuses","IE005001004001003000000000000000000000","9a05a004-6fe0-48e2-b3b6-8134b9ede876","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06113/F0041/X051/R0374/001/44",73,"O0001/IE06113/F0041/X051/R0374/001/44","Bonuses - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",85,"O0001/IE06113/F0041/X051/R0374/001/44",73,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06113","Bonuses","IE005001005001003000000000000000000000","7d111394-6c10-4e5b-8db7-a4da8fa003fe","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06136/F0041/X051/R0374/001/44",80,"O0001/IE06136/F0041/X051/R0374/001/44","Bargaining Council - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",92,"O0001/IE06136/F0041/X051/R0374/001/44",80,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06136","Bargaining Council","IE005001005002009000000000000000000000","c372c104-75bc-43b7-91f9-02eaec418ada","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,105,105,9.32,0,9.32,93.2,0,93.2,87.5,105]
["O0001/IE06140/F0041/X098/R0374/001/96",90,"O0001/IE06140/F0041/X098/R0374/001/96","Bargaining Council - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",102,"O0001/IE06140/F0041/X098/R0374/001/96",90,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06140","Bargaining Council","IE005001006002009000000000000000000000","6a50bb05-28cb-4066-9e52-7ea97501b842","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,105,105,9.32,0,9.32,93.2,0,93.2,87.5,105]
["O0001/IE06146/F0041/X049/R0374/001/46",69,"O0001/IE06146/F0041/X049/R0374/001/46","Bargaining Council - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",81,"O0001/IE06146/F0041/X049/R0374/001/46",69,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06146","Bargaining Council","IE005001004002009000000000000000000000","4ca3d1a9-0331-492b-8f0e-e2bc0ab2d062","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200009","Other benefits and allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,105,105,9.32,0,9.32,93.2,0,93.2,87.5,105]
["O0001/IE06194/F0041/X049/R0374/001/46",60,"O0001/IE06194/F0041/X049/R0374/001/46","Medical - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",72,"O0001/IE06194/F0041/X049/R0374/001/46",60,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06194","Medical","IE005001004002002000000000000000000000","26dee316-f5e2-4b66-b41f-34e445e8def7","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,38808,38808,4146,0,4146,39278.400000000001,0,39278.400000000001,32340,38808]
["O0001/IE06195/F0041/X051/R0374/001/44",72,"O0001/IE06195/F0041/X051/R0374/001/44","Medical - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",84,"O0001/IE06195/F0041/X051/R0374/001/44",72,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06195","Medical","IE005001005002002000000000000000000000","3cbe1dfe-d2bc-4bce-9333-23bb3e73f2f2","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06201/F0041/X098/R0374/001/96",82,"O0001/IE06201/F0041/X098/R0374/001/96","Medical Aid - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",94,"O0001/IE06201/F0041/X098/R0374/001/96",82,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06201","Medical","IE005001006002002000000000000000000000","5374a9f0-916a-4c2e-a1c4-a091de29f1f4","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200003","Medical Aid Contributions","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,38808,38808,3477,0,3477,33312,0,33312,32340,38808]
["O0001/IE06223/F0041/X049/R0374/001/46",66,"O0001/IE06223/F0041/X049/R0374/001/46","Pension - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",78,"O0001/IE06223/F0041/X049/R0374/001/46",66,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06223","Pension","IE005001004002003000000000000000000000","75f35933-b984-4122-ba07-f43d6edf29d2","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,14402.72,0,14402.72,144360.01,0,144360.01,0,0]
["O0001/IE06230/F0041/X045/R0374/001/43",40,"O0001/IE06230/F0041/X045/R0374/001/43","Pension - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",49,"O0001/IE06230/F0041/X045/R0374/001/43",40,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06230","Pension","IE005001003002003000000000000000000000","7b1d7f75-3e59-445b-9060-88139ada4ebc","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06232/F0041/X098/R0374/001/96",88,"O0001/IE06232/F0041/X098/R0374/001/96","Pension - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",100,"O0001/IE06232/F0041/X098/R0374/001/96",88,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06232","Pension","IE005001006002003000000000000000000000","384c2765-3203-42e6-b303-a533739b0b07","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06235/F0041/X051/R0374/001/44",78,"O0001/IE06235/F0041/X051/R0374/001/44","Pension - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",90,"O0001/IE06235/F0041/X051/R0374/001/44",78,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06235","Pension","IE005001005002003000000000000000000000","0cfe0077-972f-49c6-8aa5-ccb75114a24c","Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200002","Pension and UIF Contributions","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,182252,182252.4,15170.92,0,15170.92,151860.22,0,151860.22,151877,182252.4]
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["O0001/IE06827/F0041/X045/R0374/001/43",39,"O0001/IE06827/F0041/X045/R0374/001/43","Cellular and Telephone - MM(Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",43,"O0001/IE06827/F0041/X045/R0374/001/43",39,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06827","Cellular and Telephone","IE005001003001005001000000000000000000","b448092b-39d7-40e3-807e-a65268fc4def","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200007","Cellphone Allowance","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive"," _ ","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
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["O0001/IE06861/F0041/X098/R0374/001/96",83,"O0001/IE06861/F0041/X098/R0374/001/96","Housing Benefits - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",95,"O0001/IE06861/F0041/X098/R0374/001/96",83,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06861","Housing Benefits","IE005001006001005003000000000000000000","051ca545-145b-4885-aa09-7b0dae8f5501","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",3600,0,3600,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06864/F0041/X049/R0374/001/46",61,"O0001/IE06864/F0041/X049/R0374/001/46","Housing Benefits - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",73,"O0001/IE06864/F0041/X049/R0374/001/46",61,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06864","Housing Benefits","IE005001004001005003000000000000000000","7b1d57de-efa1-4595-acb2-f409b961060a","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200008","Housing Allowances","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",18600,0,18600,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06913/F0041/X049/R0374/001/46",64,"O0001/IE06913/F0041/X049/R0374/001/46","Travel or Motor Vehicle - BTO (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",76,"O0001/IE06913/F0041/X049/R0374/001/46",64,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06913","Travel or Motor Vehicle","IE005001004001005005000000000000000000","790f988e-3c9c-4115-9697-638019146e25","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",10000,0,10000,110910,110910.39999999999,10000,0,10000,100000,0,100000,92425.34,110910.39999999999]
["O0001/IE06915/F0041/X051/R0374/001/44",74,"O0001/IE06915/F0041/X051/R0374/001/44","Travel or Motor Vehicle - Corporate Services (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",86,"O0001/IE06915/F0041/X051/R0374/001/44",74,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06915","Travel or Motor Vehicle","IE005001005001005005000000000000000000","6ef13ccc-71ff-4dca-86dd-1aa3279e9ce4","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X051","Human Resources","FX005001006000000000000000000000000000","6dc327fd-c352-440b-9366-63fce6a71335","Function:Finance and Administration:Core Function:Human Resources","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","1200                                              ","Finance and administration","1206","Human Resources"," _ ","VOTE 1",14,"Finance & Admin","Human Resources"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",99595,0,99595,108009,108009,9000,0,9000,90000,0,90000,90007.5,108009]
["O0001/IE06920/F0041/X098/R0374/001/96",86,"O0001/IE06920/F0041/X098/R0374/001/96","Travel or Motor Vehicle - PSD (Senior Management)",95,"4900 - Employee Related Cost [Expenditure]",98,"O0001/IE06920/F0041/X098/R0374/001/96",86,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06920","Travel or Motor Vehicle","IE005001006001005005000000000000000000","620439b6-c2a7-4e50-adba-7ea9016046a3","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200006","Motor Vehicle Allowance","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",103283.27,0,103283.27,110911,110910.84,9242.57,0,9242.57,92425.7,0,92425.7,92425.7,110910.84]
["O0001/IE06978/F0041/X098/R0374/001/96",598,"O0001/IE06978/F0041/X098/R0374/001/96","Acting and Post Related Senior Management - PSD",95,"4900 - Employee Related Cost [Expenditure]",10609,"O0001/IE06978/F0041/X098/R0374/001/96",598,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06978","Acting and Post Related Allowances","IE005001007001006011000000000000000000","27983d92-5452-4425-bb96-c9d5180a0eaa","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE06982/F0041/X046/R0374/001/44",600,"O0001/IE06982/F0041/X046/R0374/001/44","Acting and Post Related  Senior Management - CS",95,"4900 - Employee Related Cost [Expenditure]",10611,"O0001/IE06982/F0041/X046/R0374/001/44",600,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE06982","Acting and Post Related Allowances","IE005001008001006011000000000000000000","b0acc34b-a4f9-4fde-9072-96b8c2e6bc91","Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"2000                                              ","Employee related costs","200001","Basic Salaries and Wages","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ ","0200","Suppliers and employees",200,"Suppliers and employees","0240","Transfer receipts - operational","0390","Employee related costs"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","SM",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE03418/F0041/X098/R0374/001/96",494,"O0001/IE03418/F0041/X098/R0374/001/96","G&E/LED-Tourism, Arts, Heritage and Culture Marketing and Development or Culture, Arts, Tourism, Hospitality and Sport SETA - Culture, Arts, Tourism,(PSD)",47,"5400 - Transfers and Subsidies [Expenditure]",508,"O0001/IE03418/F0041/X098/R0374/001/96",494,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03418","Culture, Arts, Tourism, Hospitality and Sport SETA","IE011002002001003262000000000000000000","454a0a9d-c11e-4957-9439-1512710a854a","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Culture, Arts, Tourism, Hospitality and Sport SETA","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2800                                              ","Transfers and subsidies","28000103","Cash Transfers to other Organs of State\r\n","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0220","Transfers and Grants",220,"Transfers and Grants","0240","Transfer receipts - operational","0470","Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,13043.48,0,13043.48,0,0]
["O0001/IE03438/F0041/X098/R0374/001/96",495,"O0001/IE03438/F0041/X098/R0374/001/96","G&E/LED Project food security or Food and Beverage Manufacturing Industry SETA /Planning & Development - Food and Beverage Manufa (PSD)",47,"5400 - Transfers and Subsidies [Expenditure]",509,"O0001/IE03438/F0041/X098/R0374/001/96",495,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03438","Food and Beverage Manufacturing Industry SETA","IE011002002001003062000000000000000000","38c107af-5f7a-467e-9e21-7439304483d3","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Food and Beverage Manufacturing Industry SETA","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2800                                              ","Transfers and subsidies","28000103","Cash Transfers to other Organs of State\r\n","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0220","Transfers and Grants",220,"Transfers and Grants","0240","Transfer receipts - operational","0470","Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IE03755-1/F0041/X044/R0374/001/42",532,"O0001/IE03755-1/F0041/X044/R0374/001/42","G&E/Mayor Social Responsibility/Council/CLLRS",47,"5400 - Transfers and Subsidies [Expenditure]",544,"O0001/IE03755-1/F0041/X044/R0374/001/42",532,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE03755-1","DC16_General Expenses-Cllrs_Social Responsibility","IE011002002004003005000000000000000000","0e73f761-4b85-466f-8fc9-61af398d5df1","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Unspecified","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2800                                              ","Transfers and subsidies","28000105","Cash Transfers to Groups of Individuals\r\n","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ ","0220","Transfers and Grants",220,"Transfers and Grants","0240","Transfer receipts - operational","0470","Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",23810.36,0,23810.36,0,null,0,0,0,69675.710000000006,0,69675.710000000006,0,0]
["O0001/IE05904/F0041/X098/R0374/001/96",493,"O0001/IE05904/F0041/X098/R0374/001/96","G&E/EPWP Incentive Grant/Admin fees - Skill Development and Training (PSD)",47,"5400 - Transfers and Subsidies [Expenditure]",507,"O0001/IE05904/F0041/X098/R0374/001/96",493,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IE05904","Skill Development and Training","IE011002002004003004004001000000000000","31da0fb1-95dd-4cac-b89d-e9e2de38eeaf","Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme:Skill Development and Training","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null,"2800                                              ","Transfers and subsidies","28000105","Cash Transfers to Groups of Individuals\r\n","3100                                              ","Planning and development","3105","Economic Development/Planning"," _ ","VOTE 9",91,"Planning and Development","Economic Development/Planning"," _                                                "," _"," _ "," _ "," _ "," _ ","0220","Transfers and Grants",220,"Transfers and Grants","0240","Transfer receipts - operational","0470","Transfers and grants - other"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",13193.8,0,13193.8,0,56800,0,0,0,4260.3500000000004,0,4260.3500000000004,47333.34,56800]
["D0001/IZ00090/F0001/X049/R0374/001/46",357,"D0001/IZ00090/F0001/X049/R0374/001/46","Gains - Computer Equipment ",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",357,"D0001/IZ00090/F0001/X049/R0374/001/46",357,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00090","Gains","IZ002004001001000000000000000000000000","5a65b847-3e23-40ad-9c2c-585d47e94f0a","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Computer Equipment:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00091/F0001/X049/R0374/001/46",358,"D0001/IZ00091/F0001/X049/R0374/001/46","Losses - Computer Equipment",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",358,"D0001/IZ00091/F0001/X049/R0374/001/46",358,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00091","Losses","IZ002004001002000000000000000000000000","331fdde9-63cd-4c4c-805d-2e4f1df33961","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Computer Equipment:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"3000                                              ","Loss on disposal of PPE","3000","Loss on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00094/F0001/X046/R0374/001/44",458,"D0001/IZ00094/F0001/X046/R0374/001/44","Gain on Disposal -Furniture and Fittings - Gains (CS)",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",470,"D0001/IZ00094/F0001/X046/R0374/001/44",458,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00094","Gains","IZ002004002001000000000000000000000000","fa38eaf0-56f9-4840-b124-3016be5dc870","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Furniture and Office Equipment:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00094/F0001/X049/R0374/001/46",359,"D0001/IZ00094/F0001/X049/R0374/001/46","Gains - Furniture and Office Equipment",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",359,"D0001/IZ00094/F0001/X049/R0374/001/46",359,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00094","Gains","IZ002004002001000000000000000000000000","fa38eaf0-56f9-4840-b124-3016be5dc870","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Furniture and Office Equipment:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00095/F0001/X049/R0374/001/46",366,"D0001/IZ00095/F0001/X049/R0374/001/46","Losses - Furniture and Office Equipment",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",366,"D0001/IZ00095/F0001/X049/R0374/001/46",366,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00095","Losses","IZ002004002002000000000000000000000000","a6352c36-2aa6-4b61-bb68-3ee1ad637c3d","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Furniture and Office Equipment:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"3000                                              ","Loss on disposal of PPE","3000","Loss on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00102/F0001/X049/R0374/001/46",365,"D0001/IZ00102/F0001/X049/R0374/001/46","Gains - Machinery and Equipment",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",365,"D0001/IZ00102/F0001/X049/R0374/001/46",365,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00102","Gains","IZ002004008001000000000000000000000000","7382c78c-4ef8-424c-90c4-e6e41f96002b","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Machinery and Equipment:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00103/F0001/X049/R0374/001/46",360,"D0001/IZ00103/F0001/X049/R0374/001/46","Losses - Machinery and Equipment:",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",360,"D0001/IZ00103/F0001/X049/R0374/001/46",360,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00103","Losses","IZ002004008002000000000000000000000000","3a144e60-7047-4487-a8b8-a19b604d5c3b","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Machinery and Equipment:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"3000                                              ","Loss on disposal of PPE","3000","Loss on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00106/F0001/X049/R0374/001/46",362,"D0001/IZ00106/F0001/X049/R0374/001/46","Gains - Other Assets",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",362,"D0001/IZ00106/F0001/X049/R0374/001/46",362,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00106","Gains","IZ002004018001000000000000000000000000","c59332fd-a132-4a8c-9c34-0407e4db84a5","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Other Assets:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00107/F0001/X049/R0374/001/46",364,"D0001/IZ00107/F0001/X049/R0374/001/46","Losses - Other Assets",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",364,"D0001/IZ00107/F0001/X049/R0374/001/46",364,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00107","Losses","IZ002004018002000000000000000000000000","118652d7-2522-4f6c-b199-96d701f8e635","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Other Assets:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"3000                                              ","Loss on disposal of PPE","3000","Loss on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00118/F0001/X049/R0374/001/46",361,"D0001/IZ00118/F0001/X049/R0374/001/46","Gains - Transport Assets",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",361,"D0001/IZ00118/F0001/X049/R0374/001/46",361,"D0001","IR","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00118","Gains","IZ002004009001000000000000000000000000","1329c0a5-66cc-4203-9942-1e3e6d32d949","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Transport Assets:Gains","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"1700                                              ","Gains on disposal of PPE","1700","Gains on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00119/F0001/X049/R0374/001/46",363,"D0001/IZ00119/F0001/X049/R0374/001/46","Losses - Transport Assets",49,"6000 - Disposal of Fixed and Intangible Assets [Ga",363,"D0001/IZ00119/F0001/X049/R0374/001/46",363,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00119","Losses","IZ002004009002000000000000000000000000","d6ad4db1-c6f9-4719-9b08-dd9234fcd30c","Gains and Losses:Disposal of Fixed and Intangible Assets:Property, Plant and Equipment:Transport Assets:Losses","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"3000                                              ","Loss on disposal of PPE","3000","Loss on disposal of PPE","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00042/F0001/X049/R0374/001/46",345,"D0001/IZ00042/F0001/X049/R0374/001/46","Impairment Loss - Buildings / Other Assets",52,"6300 - Impairment Loss [Gains and Losses]",367,"D0001/IZ00042/F0001/X049/R0374/001/46",345,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00042","Other Assets","IZ005005001000000000000000000000000000","de4a6635-70e9-4204-b436-a88f8f44d272","Gains and Losses:Impairment Loss:Property, Plant and Equipment:Other Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00043/F0001/X049/R0374/001/46",349,"D0001/IZ00043/F0001/X049/R0374/001/46","Impairment Loss - Computer Equipment",52,"6300 - Impairment Loss [Gains and Losses]",371,"D0001/IZ00043/F0001/X049/R0374/001/46",349,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00043","Computer Equipment","IZ005005002000000000000000000000000000","b4ff4284-7d6a-41ee-8977-3c5072403825","Gains and Losses:Impairment Loss:Property, Plant and Equipment:Computer Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",13280,0,13280,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00044/F0001/X049/R0374/001/46",346,"D0001/IZ00044/F0001/X049/R0374/001/46","Impairment Loss - Furniture and Equipment",52,"6300 - Impairment Loss [Gains and Losses]",368,"D0001/IZ00044/F0001/X049/R0374/001/46",346,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00044","Furniture and Office Equipment","IZ005005003000000000000000000000000000","b84fdd8b-d75f-439c-9056-69f1a97d9104","Gains and Losses:Impairment Loss:Property, Plant and Equipment:Furniture and Office Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",39987,0,39987,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00055/F0001/X049/R0374/001/46",347,"D0001/IZ00055/F0001/X049/R0374/001/46","Impairment Loss - Machinery and Equipment",52,"6300 - Impairment Loss [Gains and Losses]",369,"D0001/IZ00055/F0001/X049/R0374/001/46",347,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00055","Machinery and Equipment","IZ005005013000000000000000000000000000","6234524c-216e-4204-bbb1-a1151c9a567d","Gains and Losses:Impairment Loss:Property, Plant and Equipment:Machinery and Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00056/F0001/X049/R0374/001/46",348,"D0001/IZ00056/F0001/X049/R0374/001/46","Impairment Loss - Transport Asset",52,"6300 - Impairment Loss [Gains and Losses]",370,"D0001/IZ00056/F0001/X049/R0374/001/46",348,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00056","Transport Assets","IZ005005014000000000000000000000000000","fd5dfecd-85b8-4380-8c2f-1431a5c14720","Gains and Losses:Impairment Loss:Property, Plant and Equipment:Transport Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IZ00059/F0041/X044/R0374/001/42",42,"O0001/IZ00059/F0041/X044/R0374/001/42","Provision for doubtful debts",52,"6300 - Impairment Loss [Gains and Losses]",54,"O0001/IZ00059/F0041/X044/R0374/001/42",42,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IZ00059","Non Specific Accounts","IZ005007002000000000000000000000000000","65e766bf-5e46-479a-bf8a-739e7f38717d","Gains and Losses:Impairment Loss:Trade and Other Receivables from Exchange Transactions:Non Specific Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1100                                              ","Executive and council","1110","Mayor and Council"," _ ","VOTE 2",21,"Executive & Council","Mayor and Council"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["O0001/IZ00059/F0041/X049/R0374/001/46",294,"O0001/IZ00059/F0041/X049/R0374/001/46","Debtors Impaiment loss/BTO",52,"6300 - Impairment Loss [Gains and Losses]",295,"O0001/IZ00059/F0041/X049/R0374/001/46",294,"O0001","IE","Municipal Running Cost","PO002000000000000000000000000000000000","53d432c7-5d06-4d53-a785-f29995840060","Operational:Municipal Running Cost","IZ00059","Non Specific Accounts","IZ005007002000000000000000000000000000","65e766bf-5e46-479a-bf8a-739e7f38717d","Gains and Losses:Impairment Loss:Trade and Other Receivables from Exchange Transactions:Non Specific Accounts","F0041","Equitable Share","FD001001001002000000000000000000000000","b24ed953-03ae-4467-ba3b-3fc158896032","Fund:Operational:Revenue:General Revenue:Equitable Share","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2200                                              ","Debt impairment","2200","Debt impairment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",177495.43,0,177495.43,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00065/F0001/X049/R0374/001/46",370,"D0001/IZ00065/F0001/X049/R0374/001/46","Impairment Loss reversal - Buildings / Other Assets",54,"6500 - Reversal of Impairment Loss [Gains and Loss",375,"D0001/IZ00065/F0001/X049/R0374/001/46",370,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00065","Other Assets","IZ006005001000000000000000000000000000","bb4e793a-3ba4-4d5f-b3e0-5e0a5ecf0e8d","Gains and Losses:Reversal of Impairment Loss:Property, Plant and Equipment:Other Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00066/F0001/X049/R0374/001/46",367,"D0001/IZ00066/F0001/X049/R0374/001/46","Impairment Loss reversal - Computer Equipment",54,"6500 - Reversal of Impairment Loss [Gains and Loss",372,"D0001/IZ00066/F0001/X049/R0374/001/46",367,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00066","Computer Equipment","IZ006005002000000000000000000000000000","48d8542d-0ae6-44ec-853d-324956bea4be","Gains and Losses:Reversal of Impairment Loss:Property, Plant and Equipment:Computer Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00067/F0001/X049/R0374/001/46",368,"D0001/IZ00067/F0001/X049/R0374/001/46","Impairment Loss reversal - Furniture and Equipment",54,"6500 - Reversal of Impairment Loss [Gains and Loss",373,"D0001/IZ00067/F0001/X049/R0374/001/46",368,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00067","Furniture and Office Equipment","IZ006005003000000000000000000000000000","f8fb7a06-c6a5-42fc-ac7f-df8619609370","Gains and Losses:Reversal of Impairment Loss:Property, Plant and Equipment:Furniture and Office Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00078/F0001/X049/R0374/001/46",369,"D0001/IZ00078/F0001/X049/R0374/001/46","Impairment Loss reversal - Machinery and Equipment",54,"6500 - Reversal of Impairment Loss [Gains and Loss",374,"D0001/IZ00078/F0001/X049/R0374/001/46",369,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00078","Machinery and Equipment","IZ006005013000000000000000000000000000","55c228e3-f192-46af-8fc2-0c12782949b5","Gains and Losses:Reversal of Impairment Loss:Property, Plant and Equipment:Machinery and Equipment","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IZ00079/F0001/X049/R0374/001/46",371,"D0001/IZ00079/F0001/X049/R0374/001/46","Impairment Loss reversal - Transport Assets",54,"6500 - Reversal of Impairment Loss [Gains and Loss",376,"D0001/IZ00079/F0001/X049/R0374/001/46",371,"D0001","IE","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IZ00079","Transport Assets","IZ006005014000000000000000000000000000","186323e7-f340-4a87-b337-a876e394d231","Gains and Losses:Reversal of Impairment Loss:Property, Plant and Equipment:Transport Assets","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null,"2300                                              ","Depreciation & asset impairment","230001","Depreciation of Property, Plant & Equipment","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
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["D0001/IA10351/F0001/X049/R0374/001/46",180,"D0001/IA10351/F0001/X049/R0374/001/46","Materials and Supplies - Opening Balance",8,"7600 - Inventory [Assets - Current Assets]",192,"D0001/IA10351/F0001/X049/R0374/001/46",180,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10351","Opening Balance","IA001009004001000000000000000000000000","4dae73fe-0782-49f6-91b9-00005495ee70","Assets:Current Assets:Inventory:Materials and Supplies:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA10352/F0001/X049/R0374/001/46",183,"D0001/IA10352/F0001/X049/R0374/001/46","Materials and Supplies - Acquisitions",8,"7600 - Inventory [Assets - Current Assets]",195,"D0001/IA10352/F0001/X049/R0374/001/46",183,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10352","Acquisitions","IA001009004002000000000000000000000000","dc4c11e0-3219-4486-97a7-5b4c20cc2453","Assets:Current Assets:Inventory:Materials and Supplies:Acquisitions","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0170","Inventory","0170","Inventory"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA02270/F0001/X049/R0374/001/46",398,"D0001/IA02270/F0001/X049/R0374/001/46","Debtors/Interest Accrued",12,"7860 - Trade and other Receivables from Exchange T",410,"D0001/IA02270/F0001/X049/R0374/001/46",398,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02270","Opening Balance","IA001010002002001000000000000000000000","a964b9f5-6a3b-4531-8f39-a6a91afa7f53","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Prepayments and Advances:Interest:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",471.95,0,471.95,0,null,0,99.12,-99.12,0,129.01,-129.01,0,0]
["D0001/IA02282/F0001/X049/R0374/001/46",396,"D0001/IA02282/F0001/X049/R0374/001/46","Debtors/Recoveries",12,"7860 - Trade and other Receivables from Exchange T",408,"D0001/IA02282/F0001/X049/R0374/001/46",396,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02282","Opening Balance","IA001010002004001000000000000000000000","c73646ac-c45b-4df5-8f29-b93630446137","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Prepayments and Advances:Recoveries from Staff:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",427106.06,0,427106.06,0,null,0,0,0,0,126710.48,-126710.48,0,0]
["D0001/IA02294/F0001/X049/R0374/001/46",397,"D0001/IA02294/F0001/X049/R0374/001/46","Debtors-Prepayments",12,"7860 - Trade and other Receivables from Exchange T",409,"D0001/IA02294/F0001/X049/R0374/001/46",397,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02294","Opening Balance","IA001010002009001000000000000000000000","d6539d93-da8d-47c7-a097-b37db5f946a5","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Prepayments and Advances:Subscriptions:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",26546.23,0,26546.23,0,null,0,0,0,0,0,0,0,0]
["D0001/IA02354/F0001/X049/R0374/001/46",401,"D0001/IA02354/F0001/X049/R0374/001/46","Debtors Control-Rental collections",12,"7860 - Trade and other Receivables from Exchange T",413,"D0001/IA02354/F0001/X049/R0374/001/46",401,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02354","Collections","IA001010003003005000000000000000000000","428d3506-3445-4400-9d5a-fbbce0cc1372","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Property Rental Debtors:Collections","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,78512.81,0,78512.81,742731.21,0,742731.21,0,0]
["D0001/IA02356/F0001/X049/R0374/001/46",394,"D0001/IA02356/F0001/X049/R0374/001/46","Debtors Control:Rental Billing",12,"7860 - Trade and other Receivables from Exchange T",406,"D0001/IA02356/F0001/X049/R0374/001/46",394,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02356","Monthly Billing","IA001010003003002000000000000000000000","0a54aed5-118e-4231-9f3b-0124a383c988","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Property Rental Debtors:Monthly Billing","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2570936,0,2570936,0,null,0,0,0,0,61775,-61775,0,0]
["D0001/IA02357/F0001/X049/R0374/001/46",399,"D0001/IA02357/F0001/X049/R0374/001/46","Consumer Debtors- Opening Balance",12,"7860 - Trade and other Receivables from Exchange T",411,"D0001/IA02357/F0001/X049/R0374/001/46",399,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02357","Opening Balance","IA001010003003001000000000000000000000","9c282eae-a626-4e8d-ae5b-27179ab9054f","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Property Rental Debtors:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014001","Consumer debtors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA02798/F0001/X049/R0374/001/46",400,"D0001/IA02798/F0001/X049/R0374/001/46","Debtors Impairment/Opening Balance/BTO",12,"7860 - Trade and other Receivables from Exchange T",412,"D0001/IA02798/F0001/X049/R0374/001/46",400,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA02798","Opening Balance","IA001010003003008001000000000000000000","7b87628d-61a9-4e8a-9ebe-8e8893fedef2","Assets:Current Assets:Trade and other Receivables from Exchange Transactions:Trading Service and Customer Service Debtors:Property Rental Debtors:Impairment:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0140","Current assets / Consumer debtors","014002","Less: Provision for debt impairment"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1588211.95,-1588211.95,0,null,0,0,0,0,0,0,0,0]
["D0001/IA10372/F0001/X049/R0374/001/46",191,"D0001/IA10372/F0001/X049/R0374/001/46","VAT Receivable:VAT Control - Opening Balance",13,"7900 - VAT Receivable [Assets - Current Assets]",203,"D0001/IA10372/F0001/X049/R0374/001/46",191,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10372","Opening Balance","IA001011004001000000000000000000000000","082cc4ac-c455-4a2a-a0dd-873ac70e5f16","Assets:Current Assets:VAT Receivable:VAT Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1702259.94,-1702259.94,0,null,0,0,0,0,1227793.28,-1227793.28,0,0]
["D0001/IA10373/F0001/X049/R0374/001/46",192,"D0001/IA10373/F0001/X049/R0374/001/46","VAT Receivable:VAT Control - Transfers",13,"7900 - VAT Receivable [Assets - Current Assets]",204,"D0001/IA10373/F0001/X049/R0374/001/46",192,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10373","Transfers","IA001011004002000000000000000000000000","10f7249f-efbd-468e-bc1d-59b244b4646e","Assets:Current Assets:VAT Receivable:VAT Control:Transfers","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,7340.05,-7340.05,0,0]
["D0001/IA10377/F0001/X049/R0374/001/46",186,"D0001/IA10377/F0001/X049/R0374/001/46","VAT Receivable:Input VAT General - Opening Balance",13,"7900 - VAT Receivable [Assets - Current Assets]",198,"D0001/IA10377/F0001/X049/R0374/001/46",186,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10377","Opening Balance","IA001011002001000000000000000000000000","f90cde71-0e92-4e56-aeb4-59aaafe795e0","Assets:Current Assets:VAT Receivable:Input VAT General:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015001","Balance at the beginning of the year"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",4628523.0199999996,0,4628523.0199999996,0,null,601.5,0,601.5,212181.32,0,212181.32,0,0]
["D0001/IA10378/F0001/X049/R0374/001/46",188,"D0001/IA10378/F0001/X049/R0374/001/46","VAT Receivable:Input VAT General - Recognised",13,"7900 - VAT Receivable [Assets - Current Assets]",200,"D0001/IA10378/F0001/X049/R0374/001/46",188,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10378","Recognised","IA001011002002000000000000000000000000","04f1f7f0-bf88-463f-9266-90c48caf953d","Assets:Current Assets:VAT Receivable:Input VAT General:Recognised","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA10379/F0001/X049/R0374/001/46",187,"D0001/IA10379/F0001/X049/R0374/001/46","VAT Receivable:Input VAT General - Transfers",13,"7900 - VAT Receivable [Assets - Current Assets]",199,"D0001/IA10379/F0001/X049/R0374/001/46",187,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10379","Transfers","IA001011002003000000000000000000000000","0d7c2177-207a-4f55-88ea-181046c15c77","Assets:Current Assets:VAT Receivable:Input VAT General:Transfers","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA10381/F0001/X049/R0374/001/46",190,"D0001/IA10381/F0001/X049/R0374/001/46","VAT Receivable:VAT Control - Payments",13,"7900 - VAT Receivable [Assets - Current Assets]",202,"D0001/IA10381/F0001/X049/R0374/001/46",190,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10381","Payments","IA001011004003000000000000000000000000","e274204c-0afc-495e-904c-75a9ac3bc2c5","Assets:Current Assets:VAT Receivable:VAT Control:Payments","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA10382/F0001/X049/R0374/001/46",189,"D0001/IA10382/F0001/X049/R0374/001/46","VAT Receivable:VAT Control - Receipts",13,"7900 - VAT Receivable [Assets - Current Assets]",201,"D0001/IA10382/F0001/X049/R0374/001/46",189,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10382","Receipts","IA001011004004000000000000000000000000","1153d82f-7ccb-42d1-9897-abd86cffc7e5","Assets:Current Assets:VAT Receivable:VAT Control:Receipts","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0150","Other debtors","015002","Contributions to the provision"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA05095/F0001/X049/R0374/001/46",376,"D0001/IA05095/F0001/X049/R0374/001/46","Computer Software/Acc Amortisation/Opening Balance/BTO",19,"8500 - Intangible Assets [Assets - Non-current Ass",388,"D0001/IA05095/F0001/X049/R0374/001/46",376,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA05095","Opening Balance","IA002005001002001006001000000000000000","59112d62-d336-413d-8a45-eb402bcadb23","Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software Accumulated Amortisation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0270","Intangible","0270","Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,807718.12,-807718.12,0,null,0,0,0,0,0,0,0,0]
["D0001/IA05106/F0001/X049/R0374/001/46",373,"D0001/IA05106/F0001/X049/R0374/001/46","Computer Software/Cost/Opening Balance/BTO",19,"8500 - Intangible Assets [Assets - Non-current Ass",385,"D0001/IA05106/F0001/X049/R0374/001/46",373,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA05106","Opening Balance","IA002005001002001005001000000000000000","d3796ff7-300e-4d86-92ee-cb0a175205f8","Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Computer Software:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0270","Intangible","0270","Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1212477.19,0,1212477.19,0,null,0,0,0,28500,0,28500,0,0]
["D0001/IA10398/F0001/X046/R0374/001/44",461,"D0001/IA10398/F0001/X046/R0374/001/44","Intangible Assets-Opening Balance/CorporateServices - Opening Balance (CS)",19,"8500 - Intangible Assets [Assets - Non-current Ass",471,"D0001/IA10398/F0001/X046/R0374/001/44",461,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA10398","Opening Balance","IA002005001002001001001000000000000000","b1332a59-958c-4752-82c1-a5ab35bccb65","Assets:Non-current Assets:Intangible Assets:Cost:Other:In-use:Intangible Assets under Development:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1201","Administrative and Corporate Support","CE","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _","0270","Intangible","0270","Intangible"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA00084/F0001/X049/R0374/001/46",380,"D0001/IA00084/F0001/X049/R0374/001/46","Buildings/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",392,"D0001/IA00084/F0001/X049/R0374/001/46",380,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA00084","Opening Balance","IA002015001018002001000000000000000000","f2bb1244-e4da-4796-bda6-6a4b5f062541","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,7579005.9100000001,-7579005.9100000001,0,null,0,0,0,0,0,0,0,0]
["C0306-1/IA00092/F0002/X049/R0374/001/46",279,"C0306-1/IA00092/F0002/X049/R0374/001/46","Acquisitions - Municipal Offices (BTO)",28,"8900 - Property, Plant and Equipment [Assets - Non",291,"C0306-1/IA00092/F0002/X049/R0374/001/46",279,"C0306-1","IA","DC16_Capex - BTO_Acquisitions  - Municipal Offices (BTO)","PC002002001003001001000000000000000000","dd459b5d-7628-4eb7-b198-af48837ab06c","Capital:Non-infrastructure:Existing:Renewal:Other Assets:Operational Buildings:Municipal Offices","IA00092","Acquisitions","IA002015001018001002000000000000000000","b5783520-1fec-46d7-97a5-2b7a890eeb93","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance","CE","VOTE 1",12,"Finance & Admin","Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1200                                              ","Municipal Offices","1200","Municipal Offices"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA00098/F0001/X049/R0374/001/46",381,"D0001/IA00098/F0001/X049/R0374/001/46","Buildings/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",393,"D0001/IA00098/F0001/X049/R0374/001/46",381,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA00098","Opening Balance","IA002015001018001001000000000000000000","8ab5894a-acc2-4cf6-a5a6-a20fe8f78c85","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Other Assets:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",16748904.76,0,16748904.76,0,null,0,0,0,0,0,0,0,0]
["D0001/IA01359/F0001/X049/R0374/001/46",375,"D0001/IA01359/F0001/X049/R0374/001/46","Motor Vehicles/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",387,"D0001/IA01359/F0001/X049/R0374/001/46",375,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA01359","Opening Balance","IA002015001002001002001000000000000000","08c6a5f8-fb1d-47e5-b602-ee0707460575","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,803143.13,-803143.13,0,null,0,0,0,0,0,0,0,0]
["C0072-1/IA01367/F0002/X046/R0374/001/44",459,"C0072-1/IA01367/F0002/X046/R0374/001/44","Acquisitions - Transport Assets (CS) Security Equipment",28,"8900 - Property, Plant and Equipment [Assets - Non",476,"C0072-1/IA01367/F0002/X046/R0374/001/44",459,"C0072-1","IA","DC16_Capex - Corporate Services_Acquisitions - Transport Assets (CS)","PC002002001010000000000000000000000000","2b152a12-c36f-4862-bd76-a0f4bf0e9150","Capital:Non-infrastructure:Existing:Renewal:Transport Assets","IA01367","Acquisitions","IA002015001002001001002000000000000000","2deb943b-a75f-4ce4-9d75-d7f92cf36449","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1201","Administrative and Corporate Support","CE","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1530                                              ","Transport Assets","1530","Transport Assets"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,20000,null,0,0,0,0,0,0,0,0]
["D0001/IA01373/F0001/X049/R0374/001/46",377,"D0001/IA01373/F0001/X049/R0374/001/46","Motor Vehicles/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",389,"D0001/IA01373/F0001/X049/R0374/001/46",377,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA01373","Opening Balance","IA002015001002001001001000000000000000","604d89f5-fec6-4674-9b83-9d2bb33bbeaa","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Transport Assets:Owned and In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2033729.4,0,2033729.4,0,null,0,0,0,0,0,0,0,0]
["D0001/IA05808/F0001/X049/R0374/001/46",384,"D0001/IA05808/F0001/X049/R0374/001/46","Furniture & Office Equipment/Lease asset/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",396,"D0001/IA05808/F0001/X049/R0374/001/46",384,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA05808","Opening Balance","IA002015003009001001001000000000000000","23c0d174-5ed5-4b1e-a79e-98b934736c30","Assets:Non-current Assets:Property, Plant and Equipment:Leased Assets:Furniture and Office Equipment:In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",925659.41,0,925659.41,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06185/F0001/X049/R0374/001/46",379,"D0001/IA06185/F0001/X049/R0374/001/46","Computer Equipment/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",391,"D0001/IA06185/F0001/X049/R0374/001/46",379,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06185","Opening Balance","IA002015001010001002001000000000000000","1da8da69-4811-4ff5-a75c-cbf810affd45","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1433153.72,-1433153.72,0,null,0,0,0,0,0,0,0,0]
["C0068-1/IA06193/F0002/X045/R0374/001/43",212,"C0068-1/IA06193/F0002/X045/R0374/001/43","Acquisitions - Computer Equipment (MM)",28,"8900 - Property, Plant and Equipment [Assets - Non",224,"C0068-1/IA06193/F0002/X045/R0374/001/43",212,"C0068-1","IA","DC16_Capital Expenditure Project - MM_Acquisition - Computer Equipment (MM)","PC002002001004000000000000000000000000","b042fc9f-2845-4fa2-bb2c-97b537ed7255","Capital:Non-infrastructure:Existing:Renewal:Computer Equipment","IA06193","Acquisitions","IA002015001010001001002000000000000000","5d9452bc-ae7c-4b5d-a3f3-947e45fea154","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","CE","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,30000,30000,0,0,0,0,0,0,25000,30000]
["C0068-2/IA06193/F0002/X046/R0374/001/44",214,"C0068-2/IA06193/F0002/X046/R0374/001/44","Acquisitions - Computer Equipment(Laptops) (CS)",28,"8900 - Property, Plant and Equipment [Assets - Non",226,"C0068-2/IA06193/F0002/X046/R0374/001/44",214,"C0068-2","IA","DC16_Capital Expenditure Project - Corporate Services_Acquisitions - Computer Equipment (CS)","PC002002001004000000000000000000000000","b042fc9f-2845-4fa2-bb2c-97b537ed7255","Capital:Non-infrastructure:Existing:Renewal:Computer Equipment","IA06193","Acquisitions","IA002015001010001001002000000000000000","5d9452bc-ae7c-4b5d-a3f3-947e45fea154","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1201","Administrative and Corporate Support","CE","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,70000,70000,0,0,0,58705.21,0,58705.21,58333.34,70000]
["C0068-4/IA06193/F0002/X049/R0374/001/46",227,"C0068-4/IA06193/F0002/X049/R0374/001/46","Acquisitions - Computer Equipment (BTO)",28,"8900 - Property, Plant and Equipment [Assets - Non",239,"C0068-4/IA06193/F0002/X049/R0374/001/46",227,"C0068-4","IA","DC16_Capital Expenditure Project - BTO_Acquisitions  - Computer Equipment (BTO)","PC002002001004000000000000000000000000","b042fc9f-2845-4fa2-bb2c-97b537ed7255","Capital:Non-infrastructure:Existing:Renewal:Computer Equipment","IA06193","Acquisitions","IA002015001010001001002000000000000000","5d9452bc-ae7c-4b5d-a3f3-947e45fea154","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance","CE","VOTE 1",12,"Finance & Admin","Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,70426.080000000002,0,70426.080000000002,0,0]
["C0068-3/IA06193/F0002/X098/R0374/001/96",224,"C0068-3/IA06193/F0002/X098/R0374/001/96","Acquisitions - Computer Equipment (PSD)",28,"8900 - Property, Plant and Equipment [Assets - Non",236,"C0068-3/IA06193/F0002/X098/R0374/001/96",224,"C0068-3","IA","DC16_Capital Expenditure Project - PSD_Acquisitions - Computer Equipment (PSD)","PC002002001004000000000000000000000000","b042fc9f-2845-4fa2-bb2c-97b537ed7255","Capital:Non-infrastructure:Existing:Renewal:Computer Equipment","IA06193","Acquisitions","IA002015001010001001002000000000000000","5d9452bc-ae7c-4b5d-a3f3-947e45fea154","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3105","Economic Development/Planning","CE","VOTE 9",91,"Planning and Development","Economic Development/Planning","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,40000,40000,0,0,0,27256.52,0,27256.52,33333.339999999997,40000]
["D0001/IA06199/F0001/X049/R0374/001/46",382,"D0001/IA06199/F0001/X049/R0374/001/46","Computer Equipment/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",394,"D0001/IA06199/F0001/X049/R0374/001/46",382,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06199","Opening Balance","IA002015001010001001001000000000000000","1213c253-2ed6-4ad2-bfa4-26bfd5ed4012","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Computer Equipment:In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",1847650.2,0,1847650.2,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06245/F0001/X049/R0374/001/46",383,"D0001/IA06245/F0001/X049/R0374/001/46","Furniture & Office Equipment/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",395,"D0001/IA06245/F0001/X049/R0374/001/46",383,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06245","Opening Balance","IA002015001009001002001000000000000000","1d4d300e-d0ef-4ef1-828a-4a8c2324d3b4","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,4979611.47,-4979611.47,0,null,0,0,0,0,0,0,0,0]
["C0069-1/IA06253/F0002/X044/R0374/001/42",209,"C0069-1/IA06253/F0002/X044/R0374/001/42","Acquisitions - Furniture and Office Equipment (Council)",28,"8900 - Property, Plant and Equipment [Assets - Non",221,"C0069-1/IA06253/F0002/X044/R0374/001/42",209,"C0069-1","IA","DC16_Capital Expenditure Project - Council_Acquisition - Furniture and Office Equipment","PC002002001005000000000000000000000000","a4deec2d-9a2a-4d94-a633-ab17bed8781d","Capital:Non-infrastructure:Existing:Renewal:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X044","Mayor and Council","FX004001001000000000000000000000000000","d322a6d8-8a77-4f3e-b409-e49df0b85989","Function:Executive and Council:Core Function:Mayor and Council","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","42","CLLRS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1100                                              ","Executive and council","1110","Mayor and Council","CE","VOTE 2",21,"Executive & Council","Mayor and Council","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,0,0,0,8333.34,10000]
["C0069-2/IA06253/F0002/X045/R0374/001/43",210,"C0069-2/IA06253/F0002/X045/R0374/001/43","Acquisition - Furniture and Office Equipment (MM)",28,"8900 - Property, Plant and Equipment [Assets - Non",222,"C0069-2/IA06253/F0002/X045/R0374/001/43",210,"C0069-2","IA","DC16_Capital Expenditure Project - MM_Acquisition - Furniture and Office Equipment (MM)","PC002002001005000000000000000000000000","a4deec2d-9a2a-4d94-a633-ab17bed8781d","Capital:Non-infrastructure:Existing:Renewal:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","CE","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,5000,5000,0,0,0,11827,0,11827,4166.66,5000]
["C0004-1/IA06253/F0002/X046/R0374/001/44",215,"C0004-1/IA06253/F0002/X046/R0374/001/44","Acquisitions - Furniture and Office Equipment (CS)",28,"8900 - Property, Plant and Equipment [Assets - Non",227,"C0004-1/IA06253/F0002/X046/R0374/001/44",215,"C0004-1","IA","DC16_Capital Expenditure Project - Corporate Services_Acquisitions - Furniture and Office Equipment (CS)","PC002003005000000000000000000000000000","db728e3b-e11f-4654-806c-9d91bf9430c3","Capital:Non-infrastructure:New:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1201","Administrative and Corporate Support","CE","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ ","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,25344,0,25344,0,0]
["C0069-3/IA06253/F0002/X049/R0374/001/46",225,"C0069-3/IA06253/F0002/X049/R0374/001/46","Acquisitions - Furniture and Equipment (BTO)",28,"8900 - Property, Plant and Equipment [Assets - Non",237,"C0069-3/IA06253/F0002/X049/R0374/001/46",225,"C0069-3","IA","DC16_Capital Expenditure Project - BTO_Acquisitions - Furniture and Office Equipment (BTO)","PC002002001005000000000000000000000000","a4deec2d-9a2a-4d94-a633-ab17bed8781d","Capital:Non-infrastructure:Existing:Renewal:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance","CE","VOTE 1",12,"Finance & Admin","Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,31000,31000,0,0,0,52586.62,0,52586.62,25833.34,31000]
["C0069-4/IA06253/F0002/X098/R0374/001/96",501,"C0069-4/IA06253/F0002/X098/R0374/001/96","Acquisitions - Furniture and Office Equipment (PSD)",28,"8900 - Property, Plant and Equipment [Assets - Non",510,"C0069-4/IA06253/F0002/X098/R0374/001/96",501,"C0069-4","IA","DC16_Capex - PSD_Acquisitions  - Furniture and Office Equipment (PSD)","PC002002001005000000000000000000000000","a4deec2d-9a2a-4d94-a633-ab17bed8781d","Capital:Non-infrastructure:Existing:Renewal:Furniture and Office Equipment","IA06253","Acquisitions","IA002015001009001001002000000000000000","ac3bf7a1-b0b5-49db-abe7-e390e0ddf564","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X098","Economic Development/Planning","FX010001005000000000000000000000000000","e38be026-aa91-4710-9bdc-3b0f3755cc1a","Function:Planning and Development:Core Function:Economic Development/Planning","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","96","PSD",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","3100                                              ","Planning and development","3105","Economic Development/Planning","CE","VOTE 9",91,"Planning and Development","Economic Development/Planning","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1490                                              ","Furniture and Office Equipment","1490","Furniture and Office Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06259/F0001/X049/R0374/001/46",378,"D0001/IA06259/F0001/X049/R0374/001/46","Furniture and Office Equipment/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",390,"D0001/IA06259/F0001/X049/R0374/001/46",378,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06259","Opening Balance","IA002015001009001001001000000000000000","3cf95426-e9f0-4c47-86c9-1fe6006b8c94","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Furniture and Office Equipment:In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",6151153.3099999996,0,6151153.3099999996,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06305/F0001/X049/R0374/001/46",372,"D0001/IA06305/F0001/X049/R0374/001/46","Plant & Machinery/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",384,"D0001/IA06305/F0001/X049/R0374/001/46",372,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06305","Opening Balance","IA002015001008001002001000000000000000","ef753bd0-4f20-4ea7-9da6-2983689729cb","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,1911145.82,-1911145.82,0,null,0,0,0,0,0,0,0,0]
["C0068-1/IA06313/F0002/X045/R0374/001/43",211,"C0068-1/IA06313/F0002/X045/R0374/001/43","Acquisitions - Machinery and Equipment (MM)",28,"8900 - Property, Plant and Equipment [Assets - Non",223,"C0068-1/IA06313/F0002/X045/R0374/001/43",211,"C0068-1","IA","DC16_Capital Expenditure Project - MM_Acquisition - Computer Equipment (MM)","PC002002001004000000000000000000000000","b042fc9f-2845-4fa2-bb2c-97b537ed7255","Capital:Non-infrastructure:Existing:Renewal:Computer Equipment","IA06313","Acquisitions","IA002015001008001001002000000000000000","c7e62bc9-4733-4473-8586-6b8cdb12d634","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X045","Municipal Manager, Town Secretary and Chief Executive","FX004001002000000000000000000000000000","f3333fef-376f-4d03-b158-f7050b66056d","Function:Executive and Council:Core Function:Municipal Manager, Town Secretary and Chief Executive","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","43","MM",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1100                                              ","Executive and council","1120","Municipal Manager, Town Secretary and Chief Executive","CE","VOTE 2",22,"Executive & Council","Municipal Manager, Town Secretary and Chief Executive","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1470                                              ","Computer Equipment","1470","Computer Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,10000,10000,0,0,0,0,0,0,8333.34,10000]
["C0071-1/IA06313/F0002/X049/R0374/001/46",226,"C0071-1/IA06313/F0002/X049/R0374/001/46","Acquisitions - Machinery and Equipment (BTO)",28,"8900 - Property, Plant and Equipment [Assets - Non",238,"C0071-1/IA06313/F0002/X049/R0374/001/46",226,"C0071-1","IA","DC16_Capital Expenditure Project - BTO_Acquisitions - Machinery and Equipment (BTO)","PC002002001009000000000000000000000000","12b53826-fe07-4e8b-9761-5692802eea46","Capital:Non-infrastructure:Existing:Renewal:Machinery and Equipment","IA06313","Acquisitions","IA002015001008001001002000000000000000","c7e62bc9-4733-4473-8586-6b8cdb12d634","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Acquisitions","F0002","Transfer from Operational Revenue","FD002001000000000000000000000000000000","c1f5b8f4-9b3f-41ad-a76d-9536639895b5","Fund:Capital:Transfer from Operational Revenue","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance","CE","VOTE 1",12,"Finance & Admin","Finance","2080                                              ","Internally generated funds","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ ","1510                                              ","Machinery and Equipment","1510","Machinery and Equipment"," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,50000,50000,0,0,0,2128.6999999999998,0,2128.6999999999998,41666.660000000003,50000]
["D0001/IA06319/F0001/X046/R0374/001/44",462,"D0001/IA06319/F0001/X046/R0374/001/44","Machinery and Equipment Cost/Opening Balance (CS)",28,"8900 - Property, Plant and Equipment [Assets - Non",472,"D0001/IA06319/F0001/X046/R0374/001/44",462,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06319","Opening Balance","IA002015001008001001001000000000000000","63061c95-8ce1-414d-af7f-b795cc0f77c5","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X046","Administrative and Corporate Support","FX005001001000000000000000000000000000","0f52d9e5-907f-4d9f-934f-57dc012524d6","Function:Finance and Administration:Core Function:Administrative and Corporate Support","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","44","CS",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1201","Administrative and Corporate Support"," _ ","VOTE 15",152,"Finance & Admin 2","Administrative and Corporate Support"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06319/F0001/X049/R0374/001/46",374,"D0001/IA06319/F0001/X049/R0374/001/46","Plant & Machinery/Cost/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",386,"D0001/IA06319/F0001/X049/R0374/001/46",374,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06319","Opening Balance","IA002015001008001001001000000000000000","63061c95-8ce1-414d-af7f-b795cc0f77c5","Assets:Non-current Assets:Property, Plant and Equipment:Cost Model:Machinery and Equipment:In-use:Cost:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024001","PPE at cost/valuation (excl. finance leases)"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",2107869.91,0,2107869.91,0,null,0,0,0,0,0,0,0,0]
["D0001/IA06605/F0001/X049/R0374/001/46",385,"D0001/IA06605/F0001/X049/R0374/001/46","Furniture & Office Equipment/Leased Assets/Acc Dep/Opening Balance/BTO",28,"8900 - Property, Plant and Equipment [Assets - Non",397,"D0001/IA06605/F0001/X049/R0374/001/46",385,"D0001","IA","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IA06605","Opening Balance","IA002015003009001002001000000000000000","e53cd992-78d5-4ef0-a400-6cbbf23db61e","Assets:Non-current Assets:Property, Plant and Equipment:Leased Assets:Furniture and Office Equipment:In-use:Accumulated Depreciation:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0240","Non current assets / Property, plant and equipment","024002","Leases recognised as PPE"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,179989.62,-179989.62,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53833/F0001/X049/R0374/001/46",387,"D0001/IL53833/F0001/X049/R0374/001/46","Finance Lease Liability/Current/BTO",60,"9330 - Financial Liabilities [Liabilities - Curren",399,"D0001/IL53833/F0001/X049/R0374/001/46",387,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53833","Opening Balance","IL001003005001001000000000000000000000","c609a0a4-2e6e-4452-834e-4a8d03638d97","Liabilities:Current Liabilities:Financial Liabilities:Current portion of Finance Lease Liabilities:Specify (Financial Institution and Account Number):Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0340","Current liabilities / Borrowing","034002","Current portion of long-term liabilities"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL00763/F0001/X049/R0374/001/46",463,"D0001/IL00763/F0001/X049/R0374/001/46","Long Service Awards Current-Opening balance/BTO",65,"9600 - Provision and Impairment [Liabilities - Cur",473,"D0001/IL00763/F0001/X049/R0374/001/46",463,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL00763","Opening Balance","IL001005004001000000000000000000000000","529bd274-ef40-474a-b410-77d52776b765","Liabilities:Current Liabilities:Provision and Impairment:Long-service Awards:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0370","Provisions","0370","Provisions"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,2032276.33,-2032276.33,0,null,0,0,0,0,0,0,0,0]
["D0001/IL082104/F0001/X049/R0374/001/46",168,"D0001/IL082104/F0001/X049/R0374/001/46","Employee Net Pay and Bond Payment - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",180,"D0001/IL082104/F0001/X049/R0374/001/46",168,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL082104","Opening Balance","IL001006004001012001000000000000000000","d55c22e3-b325-42e8-9e37-58898b01204a","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Net Pay and Bond Payment:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL082105/F0001/X049/R0374/001/46",169,"D0001/IL082105/F0001/X049/R0374/001/46","Garnishee Payments - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",181,"D0001/IL082105/F0001/X049/R0374/001/46",169,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL082105","Opening Balance","IL001006004001013001000000000000000000","dbc948b6-c285-4011-9eb8-d2fae95a5849","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Garnishee Payments:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL082106/F0001/X049/R0374/001/46",167,"D0001/IL082106/F0001/X049/R0374/001/46","Employee Net Pay and Bond Payment - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",179,"D0001/IL082106/F0001/X049/R0374/001/46",167,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL082106","Deposits","IL001006004001012002000000000000000000","c729e6da-7508-4bdd-95c0-7982865a1567","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Net Pay and Bond Payment:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
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["D0001/IL53896/F0001/X049/R0374/001/46",141,"D0001/IL53896/F0001/X049/R0374/001/46","Tax Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",153,"D0001/IL53896/F0001/X049/R0374/001/46",141,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53896","Opening Balance","IL001006004001004001000000000000000000","653c3029-9bf6-4e97-9e4e-dd589773c8a3","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,595929.89,-595929.89,0,null,0,0,0,5172488.8499999996,0,5172488.8499999996,0,0]
["D0001/IL53900/F0001/X049/R0374/001/46",148,"D0001/IL53900/F0001/X049/R0374/001/46","UIF Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",160,"D0001/IL53900/F0001/X049/R0374/001/46",148,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53900","Opening Balance","IL001006004001005001000000000000000000","75ed121f-787b-47fd-ac7a-afb28d0fc77c","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,46310.54,0,46310.54,0,0]
["D0001/IL53901/F0001/X049/R0374/001/46",147,"D0001/IL53901/F0001/X049/R0374/001/46","Skills Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",159,"D0001/IL53901/F0001/X049/R0374/001/46",147,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53901","Opening Balance","IL001006004001006001000000000000000000","0f90df06-23a0-45f9-90e5-bbc0717081e6","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Skills Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,32003.78,0,32003.78,0,0]
["D0001/IL53906/F0001/X049/R0374/001/46",155,"D0001/IL53906/F0001/X049/R0374/001/46","Pension Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",167,"D0001/IL53906/F0001/X049/R0374/001/46",155,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53906","Opening Balance","IL001006004001007001000000000000000000","95a2119d-3ef2-4a0b-940a-fd5dc0aef413","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Pension Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,3633085.15,0,3633085.15,0,0]
["D0001/IL53907/F0001/X049/R0374/001/46",154,"D0001/IL53907/F0001/X049/R0374/001/46","Medical Aid Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",166,"D0001/IL53907/F0001/X049/R0374/001/46",154,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53907","Opening Balance","IL001006004001008001000000000000000000","d1fc0f97-a600-43c9-ae1f-b94944a6cde7","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Medical Aid Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,1939014,0,1939014,0,0]
["D0001/IL53921/F0001/X049/R0374/001/46",386,"D0001/IL53921/F0001/X049/R0374/001/46","Leave Accrual Balance",66,"9710 - Trade and Other Payable Exchange Transactio",398,"D0001/IL53921/F0001/X049/R0374/001/46",386,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53921","Opening Balance","IL001006005001000000000000000000000000","7f226c8b-4c52-45bf-af88-c0d9ee6f6a00","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Leave Accrual:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,3316263,-3316263,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53934/F0001/X049/R0374/001/46",391,"D0001/IL53934/F0001/X049/R0374/001/46","Sundry Creditors-Unallocated Deposits/BTO",66,"9710 - Trade and Other Payable Exchange Transactio",403,"D0001/IL53934/F0001/X049/R0374/001/46",391,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53934","Opening Balance","IL001006015001000000000000000000000000","193e4a54-5ed2-4cfc-a37e-f6cceaa503e1","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Unallocated Deposits:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,526644.47999999998,-526644.47999999998,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53947/F0001/X049/R0374/001/46",138,"D0001/IL53947/F0001/X049/R0374/001/46"," Salary Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",150,"D0001/IL53947/F0001/X049/R0374/001/46",138,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53947","Opening Balance","IL001006004001001001000000000000000000","eb942f98-07fa-4abf-91ef-6d48f8ddb218","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Salary Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,2263049.9300000002,0,2263049.9300000002,20106040.25,0,20106040.25,0,0]
["D0001/IL53948/F0001/X049/R0374/001/46",137,"D0001/IL53948/F0001/X049/R0374/001/46","Travel Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",149,"D0001/IL53948/F0001/X049/R0374/001/46",137,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53948","Opening Balance","IL001006004001002001000000000000000000","7fa5931b-6e26-4ce7-8e12-f239b39b216f","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53984/F1182/X049/R0374/001/46",200,"D0001/IL53984/F1182/X049/R0374/001/46","Retentions - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",212,"D0001/IL53984/F1182/X049/R0374/001/46",200,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53984","Opening Balance","IL001006006001000000000000000000000000","6c333bd3-7ee0-473b-a5f1-d5dd8e10414f","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Retentions:Opening Balance","F1182","Municipal Infrastructure Grant","FD001002002005037000000000000000000000","4dbc3daf-a7b5-4f4a-ad5f-98306319c866","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,135359.15,-135359.15,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53984/F13530/X049/R0374/001/46",203,"D0001/IL53984/F13530/X049/R0374/001/46","Retentions - Opening Balance (INEP)",66,"9710 - Trade and Other Payable Exchange Transactio",215,"D0001/IL53984/F13530/X049/R0374/001/46",203,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53984","Opening Balance","IL001006006001000000000000000000000000","6c333bd3-7ee0-473b-a5f1-d5dd8e10414f","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Retentions:Opening Balance","F13530","Integrated National Electrification Programme Grant","FD001002002005046000000000000000000000","b2a9548a-f7f4-4565-9d13-9f01ac363523","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Integrated National Electrification Programme Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53985/F1182/X049/R0374/001/46",202,"D0001/IL53985/F1182/X049/R0374/001/46","Retentions - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",214,"D0001/IL53985/F1182/X049/R0374/001/46",202,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53985","Deposits","IL001006006002000000000000000000000000","8f4c7ef6-5fd8-4a85-97e8-7ae2e6ab1918","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Retentions:Deposits","F1182","Municipal Infrastructure Grant","FD001002002005037000000000000000000000","4dbc3daf-a7b5-4f4a-ad5f-98306319c866","Fund:Operational:Transfers and Subsidies:Monetary Allocations:National Government:Municipal Infrastructure Grant","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ ","0240","Transfer receipts - operational"," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
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["D0001/IL53988/F0001/X049/R0374/001/46",133,"D0001/IL53988/F0001/X049/R0374/001/46","Salary Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",145,"D0001/IL53988/F0001/X049/R0374/001/46",133,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53988","Withdrawals","IL001006004001001003000000000000000000","d80034b2-3c17-464c-9eb7-3d76645d6394","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Salary Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,2341551.2799999998,-2341551.2799999998,0,18463243.809999999,-18463243.809999999,0,0]
["D0001/IL53989/F0001/X049/R0374/001/46",135,"D0001/IL53989/F0001/X049/R0374/001/46","Travel Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",147,"D0001/IL53989/F0001/X049/R0374/001/46",135,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53989","Deposits","IL001006004001002002000000000000000000","2422b40d-b79f-4a0d-8a16-12d78e5d4d9e","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Travel Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
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["D0001/IL53992/F0001/X049/R0374/001/46",140,"D0001/IL53992/F0001/X049/R0374/001/46","Leave Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",152,"D0001/IL53992/F0001/X049/R0374/001/46",140,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53992","Withdrawals","IL001006004001003003000000000000000000","f9fd2a4b-16d0-420b-93f9-504e8c963282","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Leave Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53993/F0001/X049/R0374/001/46",142,"D0001/IL53993/F0001/X049/R0374/001/46","Tax Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",154,"D0001/IL53993/F0001/X049/R0374/001/46",142,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53993","Deposits","IL001006004001004002000000000000000000","942532e4-5883-4fcc-85ed-70033414be67","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53994/F0001/X049/R0374/001/46",139,"D0001/IL53994/F0001/X049/R0374/001/46","Tax Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",151,"D0001/IL53994/F0001/X049/R0374/001/46",139,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53994","Withdrawals","IL001006004001004003000000000000000000","02560dcf-09cf-43a8-bfcb-0cc968cf577d","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Tax Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,650290.17000000004,-650290.17000000004,0,5467437.4500000002,-5467437.4500000002,0,0]
["D0001/IL53995/F0001/X049/R0374/001/46",145,"D0001/IL53995/F0001/X049/R0374/001/46","UIF Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",157,"D0001/IL53995/F0001/X049/R0374/001/46",145,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53995","Deposits","IL001006004001005002000000000000000000","f59ed69a-dc57-4bc5-ac0c-b4966c3ccc45","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53996/F0001/X049/R0374/001/46",150,"D0001/IL53996/F0001/X049/R0374/001/46","UIF Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",162,"D0001/IL53996/F0001/X049/R0374/001/46",150,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53996","Withdrawals","IL001006004001005003000000000000000000","7a69c36c-1f6e-4a2e-9146-07a508856de8","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:UIF Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,24118.84,-24118.84,0,218231.3,-218231.3,0,0]
["D0001/IL53997/F0001/X049/R0374/001/46",146,"D0001/IL53997/F0001/X049/R0374/001/46","Skills Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",158,"D0001/IL53997/F0001/X049/R0374/001/46",146,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53997","Deposits","IL001006004001006002000000000000000000","3a2f1f6d-e7c3-4cad-ba55-8bd3bffc07ff","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Skills Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL53998/F0001/X049/R0374/001/46",149,"D0001/IL53998/F0001/X049/R0374/001/46","Skills Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",161,"D0001/IL53998/F0001/X049/R0374/001/46",149,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53998","Withdrawals","IL001006004001006003000000000000000000","8ee6490f-a636-4a8f-adb9-a447fb69f135","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Skills Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,31642.68,-31642.68,0,268544.45,-268544.45,0,0]
["D0001/IL53999/F0001/X049/R0374/001/46",152,"D0001/IL53999/F0001/X049/R0374/001/46","Pension Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",164,"D0001/IL53999/F0001/X049/R0374/001/46",152,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL53999","Deposits","IL001006004001007002000000000000000000","fbd676a3-0bb5-4027-b2cc-4cc06fd317f0","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Pension Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54000/F0001/X049/R0374/001/46",151,"D0001/IL54000/F0001/X049/R0374/001/46","Pension Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",163,"D0001/IL54000/F0001/X049/R0374/001/46",151,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54000","Withdrawals","IL001006004001007003000000000000000000","d778098e-b351-4566-8ddb-de488349d918","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Pension Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,225532.43,-225532.43,0,3612983.2,-3612983.2,0,0]
["D0001/IL54001/F0001/X049/R0374/001/46",153,"D0001/IL54001/F0001/X049/R0374/001/46","Medical Aid Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",165,"D0001/IL54001/F0001/X049/R0374/001/46",153,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54001","Deposits","IL001006004001008002000000000000000000","dc00e93f-825c-40e9-a3db-ac5bac1da66d","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Medical Aid Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54005/F0001/X049/R0374/001/46",156,"D0001/IL54005/F0001/X049/R0374/001/46","Medical Aid Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",168,"D0001/IL54005/F0001/X049/R0374/001/46",156,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54005","Withdrawals","IL001006004001008003000000000000000000","b0dfac6e-870b-417e-9125-8f7d738c6c75","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Medical Aid Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,292938,-292938,0,2255935,-2255935,0,0]
["D0001/IL54006/F0001/X049/R0374/001/46",160,"D0001/IL54006/F0001/X049/R0374/001/46","Group Life Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",172,"D0001/IL54006/F0001/X049/R0374/001/46",160,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54006","Opening Balance","IL001006004001009001000000000000000000","887c8a87-c953-4202-9027-21fb93bcf8f4","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Group Life Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54007/F0001/X049/R0374/001/46",158,"D0001/IL54007/F0001/X049/R0374/001/46","Group Life Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",170,"D0001/IL54007/F0001/X049/R0374/001/46",158,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54007","Deposits","IL001006004001009002000000000000000000","24b0ab08-f305-4552-a129-86cda4cb4eaf","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Group Life Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54008/F0001/X049/R0374/001/46",159,"D0001/IL54008/F0001/X049/R0374/001/46","Group Life Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",171,"D0001/IL54008/F0001/X049/R0374/001/46",159,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54008","Withdrawals","IL001006004001009003000000000000000000","083916fa-252b-4c47-8d67-e49f6d3d392f","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Group Life Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54009/F0001/X049/R0374/001/46",161,"D0001/IL54009/F0001/X049/R0374/001/46","Unions Control - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",173,"D0001/IL54009/F0001/X049/R0374/001/46",161,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54009","Opening Balance","IL001006004001010001000000000000000000","9df7343c-0492-400f-892d-2fb3aa2f6ce8","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Unions Control:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,73379.77,0,73379.77,0,0]
["D0001/IL54010/F0001/X049/R0374/001/46",157,"D0001/IL54010/F0001/X049/R0374/001/46","Unions Control - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",169,"D0001/IL54010/F0001/X049/R0374/001/46",157,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54010","Deposits","IL001006004001010002000000000000000000","783c48da-21cc-443f-b0cd-184f15c0a9fb","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Unions Control:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54011/F0001/X049/R0374/001/46",162,"D0001/IL54011/F0001/X049/R0374/001/46","Unions Control - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",174,"D0001/IL54011/F0001/X049/R0374/001/46",162,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54011","Withdrawals","IL001006004001010003000000000000000000","dab74171-1fb3-461c-809d-a2d746b6e8c9","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Unions Control:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,3540,-3540,0,30821.08,-30821.08,0,0]
["D0001/IL54012/F0001/X049/R0374/001/46",164,"D0001/IL54012/F0001/X049/R0374/001/46","Employee Deductions FICS - Opening Balance",66,"9710 - Trade and Other Payable Exchange Transactio",176,"D0001/IL54012/F0001/X049/R0374/001/46",164,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54012","Opening Balance","IL001006004001011001000000000000000000","ccb169b5-2ef2-4bf3-a7ce-ce45896dcde2","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Deductions FICS:Opening Balance","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54013/F0001/X049/R0374/001/46",163,"D0001/IL54013/F0001/X049/R0374/001/46","Employee Deductions FICS - Deposits",66,"9710 - Trade and Other Payable Exchange Transactio",175,"D0001/IL54013/F0001/X049/R0374/001/46",163,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54013","Deposits","IL001006004001011002000000000000000000","d55b1474-0c44-47f8-8f2b-5df81efec77f","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Deductions FICS:Deposits","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
["D0001/IL54014/F0001/X049/R0374/001/46",165,"D0001/IL54014/F0001/X049/R0374/001/46","Employee Deductions FICS - Withdrawals",66,"9710 - Trade and Other Payable Exchange Transactio",177,"D0001/IL54014/F0001/X049/R0374/001/46",165,"D0001","IL","Default Transactions","PD000000000000000000000000000000000000","63348e37-464e-4ac0-a13a-e577838ff961","Default Transactions","IL54014","Withdrawals","IL001006004001011003000000000000000000","66e08d16-b660-40bd-8a48-27b89c3a9e13","Liabilities:Current Liabilities:Trade and Other Payable Exchange Transactions:Control, Clearing and Interface Accounts:Salary Clearing and Control:Employee Deductions FICS:Withdrawals","F0001","Non-funding Transactions","FD003000000000000000000000000000000000","ac97d0b1-d32f-4077-947c-f147177f7bfb","Fund:Non-funding Transactions","X049","Finance","FX005001004000000000000000000000000000","67347610-1db2-421f-a89a-f87e772911eb","Function:Finance and Administration:Core Function:Finance","R0374","Whole of the District","RX002003002002001002000000000000000000","cc5e6147-ff75-483c-8c2e-61e72c4d41e8","Regional:Regional Identifier:Local Government by Province:Free State:District Municipalities:DC16 Xhariep:Whole of the District",1,"Default","CO003000000000000000000000000000000000","47c7ba65-c270-4a7f-91ba-3842eb629ddf","Costing:Default","46","BTO",null,"00000000-0000-0000-0000-000000000000",null," _                                                "," _"," _ "," _ ","1200                                              ","Finance and administration","1204","Finance"," _ ","VOTE 1",12,"Finance & Admin","Finance"," _                                                "," _","0360","Current liabilities / Trade and other payables","036002"," Other creditors"," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _"," _                                                "," _ "," _ "," _ "," _ "," _                                                "," _ "," _ "," _ "," _ ",0,0,0,0,null,0,0,0,0,0,0,0,0]
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{"sheet":"START","index":3,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"muni","v":"DC16 Xhariep"}]

{"sheet":"Instructions","index":4,"n_rows":55,"n_cols":25,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Type of Entities Range:","Parent Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Consolidated Information"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date linked",10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date",{"$f":"VLOOKUP(X10,W39:X55,2)","v":"M10 April"},"2013-08-01"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Range:",2008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2011]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF Linked:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MTREF:",12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(X19:X33,X35,1)","v":2019}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fin Year:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MTREF&\"/\"&RIGHT(MTREF,2)+1","v":"2019/20"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date/type of report",1,"M01 July"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"M02 August"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"M03 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"M04 October"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"M05 November"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"M06 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"M07 January"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"M08 February"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"M09 March"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"M10 April"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"M11 May"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"M12 June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Q1 First Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Q2 Second Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Q3 Third Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Q4 Fourth Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Mid-Year Assessment"]

{"sheet":"Template names","index":5,"n_rows":107,"n_cols":6,"rows_kept":107,"cut":false,"hidden":true,"merged":[[0,0,0,3],[75,0,75,1],[71,0,71,3]]}
["Common sheet headings"]
["Head1",{"$f":"HLOOKUP(MTREF,Headings,2)","v":"2018/19"},"Prior year -1"]
["Head2",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2019/20"},"Year of approved budget"]
["Head2A",{"$f":"HLOOKUP(MTREF,Headings,4)","v":"2019/20"},"Approved budget year"]
["Head3",{"$f":"HLOOKUP(MTREF,Headings,3)","v":"2019/20 Medium Term Revenue & Expenditure Framework"},"MTREF header name"]
["Head5","Audited Outcome"]
["Head5A","Outcome"]
["Head5B","Pre-audit outcome"]
["Head6","Original Budget"]
["Head7","Adjusted Budget"]
["Head8","Full Year Forecast"]
["Head9",{"$f":"HLOOKUP(MTREF,Headings,5)","v":"Budget Year 2019/20"},"1st year of MTREF","Year1"]
["Head10",{"$f":"HLOOKUP(MTREF,Headings,6)","v":"Budget Year +1 2020/21"},"2nd year of MTREF","Year2"]
["Head11",{"$f":"HLOOKUP(MTREF,Headings,7)","v":"Budget Year +2 2021/22"},"3rd year of MTREF","Year3"]
["Head12","Forecast 2010/11",null,"Year4"]
["Head13","Forecast 2011/12",null,"Year5"]
["Head14","Forecast 2012/13",null,"Year6"]
["Head15","Forecast 2013/14",null,"Year7"]
["Head16","Forecast 2014/15",null,"Year8"]
["Head17","Forecast 2015/16",null,"Year9"]
["Head18","Forecast 2016/17",null,"Year10"]
["Head19","Forecast 2017/18",null,"Year11"]
["Head20","Forecast 2018/19",null,"Year12"]
["Head21","Forecast 2019/20",null,"Year13"]
["Head22","Forecast 2020/21",null,"Year14"]
["Head23","Forecast 2021/22",null,"Year15"]
["Head24","Description",null,"Desc"]
["Head25","Schedule of funding diligence",null,"fdil"]
["Head26","Vote Description",null,"VDesc"]
["Head27","Ref"]
["Head27a","References"]
["Head28","Surplus/ (Deficit) for the year",null,"Result"]
["Head29","Annual target 2007/08"]
["Head30","Revised target 2007/08"]
["Head31","Quarter ended 30 September"]
["Head32","Quarter ended 31 December"]
["Head33","Quarter ended 31 March"]
["Head34","Quarter ended 30 June"]
["Head35","Variance explanation"]
["Head36","YTD  Actual 31 Dec"]
["Head37","YTD  Budget 31 Dec"]
["Head38","Monthly actual"]
["Head39","YearTD actual"]
["Head40","YearTD budget"]
["Head41","YTD variance"]
["Head42","Surplus/ (Deficit) for the yr/period"]
["Head43",{"$f":"Head3&\" Summary\"","v":"2019/20 Medium Term Revenue & Expenditure Framework Summary"}]
["Head44","1996 Census"]
["Head45","2001 Census"]
["Head46"," - Adjustments Budget - Month YYYY"]
["Head47","Previous target year to complete"]
["Head48","Present value"]
["Head49","Virement"]
["Head50","Other Adjusts."]
["Head51","Accum. Funds"]
["Head52","Multi-year capital"]
["Head53","Unfore. Unavoid."]
["Head54","Prior Adjusted"]
["Head55","Nat. or Prov. Govt"]
["Head56","Total Adjusts."]
["Head57",{"$f":"date","v":"M10 April"}]
["Head58","Parent muni."]
["Head59","Downward adjusts"]
["Head60","Month","Report header part name",{"$f":"MONTH(date)","v":{"$error":"#VALUE!"}}]
["SFPerf1","Budgeted Financial Performance"]
["SFPerf2","Forecast Financial Performance"]
["SFPos1","Budgeted Financial Position"]
["SFPos2","Forecast Financial Position"]
["Cash1","Budget Cash Flow"]
["Cash2","Forecast Cash Flow"]
["RandM","Expenditure includes repairs & maintenance of R'000"]
["Standard nomenclature"]
["Muni",{"$f":"'Lookup and lists'!B27","v":"DC16 Xhariep"}]
["Municipal Entities",2,"Type of report:",3]
[{"$f":"IF((MuniEntities=1)*(MuniType=2),\"YES\",\"NO\")","v":"NO"},"Does this municipality have entities (consolidated budget and entity budgets required)? YES/NO"]
["s71 (Monthly Mayor report) schedules and charts"]
["S71sum",{"$f":"IF(Consolques=\"YES\",E77,F77)","v":"Table C1 Monthly Budget Statement Summary"},null,"Table C1 ",{"$f":"D77&\"Consolidated Monthly Budget Statement Summary\"","v":"Table C1 Consolidated Monthly Budget Statement Summary"},{"$f":"D77&\"Monthly Budget Statement Summary\"","v":"Table C1 Monthly Budget Statement Summary"}]
["S71C","Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)",null,"Table C3 ",{"$f":"D78&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) \"","v":"Table C3 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) "},{"$f":"D78&\"Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)\"","v":"Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote)"}]
["S71A",{"$f":"IF(Consolques=\"YES\",E79,F79)","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"},null,"Table C2 ",{"$f":"D79&\"Consolidated Monthly Budget Statement - Financial Performance (functional classification) \"","v":"Table C2 Consolidated Monthly Budget Statement - Financial Performance (functional classification) "},{"$f":"D79&\"Monthly Budget Statement - Financial Performance (functional classification)\"","v":"Table C2 Monthly Budget Statement - Financial Performance (functional classification)"}]
["S71B",{"$f":"IF(Consolques=\"YES\",E80,F80)","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"},null,"Table C4 ",{"$f":"D80&\"Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) \"","v":"Table C4 Consolidated Monthly Budget Statement - Financial Performance (revenue and expenditure) "},{"$f":"D80&\"Monthly Budget Statement - Financial Performance (revenue and expenditure)\"","v":"Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure)"}]
["S71D",{"$f":"IF(Consolques=\"YES\",E81,F81)","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"},null,"Table C5 ",{"$f":"D81&\"Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding \"","v":"Table C5 Consolidated Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding "},{"$f":"D81&\"Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)\"","v":"Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding)"}]
["S71E","Table C6 Monthly Budget Statement - Financial Position",null,"Table C6 ",{"$f":"D82&\"Consolidated Monthly Budget Statement - Financial Position \"","v":"Table C6 Consolidated Monthly Budget Statement - Financial Position "},{"$f":"D82&\"Monthly Budget Statement - Financial Position\"","v":"Table C6 Monthly Budget Statement - Financial Position"}]
["S71F","Table C7 Monthly Budget Statement - Cash Flow ",null,"Table C7 ",{"$f":"D83&\"Consolidated Monthly Budget Statement - Cash Flow \"","v":"Table C7 Consolidated Monthly Budget Statement - Cash Flow "},{"$f":"D83&\"Monthly Budget Statement - Cash Flow \"","v":"Table C7 Monthly Budget Statement - Cash Flow "}]
["S71G",{"$f":"D84&\"Material variance explanations \"","v":"Supporting Table SC1 Material variance explanations "},null,"Supporting Table SC1 "]
["S71H",{"$f":"D85&\"Monthly Budget Statement - performance indicators  \"","v":"Supporting Table SC2 Monthly Budget Statement - performance indicators  "},null,"Supporting Table SC2 "]
["S71I",{"$f":"D86&\"Monthly Budget Statement - aged debtors\"","v":"Supporting Table SC3 Monthly Budget Statement - aged debtors"},null,"Supporting Table SC3 "]
["S71J",{"$f":"D87&\"Monthly Budget Statement - aged creditors \"","v":"Supporting Table SC4 Monthly Budget Statement - aged creditors "},null,"Supporting Table SC4 "]
["S71K",{"$f":"D88&\"Monthly Budget Statement - investment portfolio \"","v":"Supporting Table SC5 Monthly Budget Statement - investment portfolio "},null,"Supporting Table SC5 "]
["S71L",{"$f":"D89&\"Monthly Budget Statement - transfers and grant receipts \"","v":"Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts "},null,"Supporting Table SC6 "]
["S71M",{"$f":"D90&\" Monthly Budget Statement - transfers and grant expenditure \"","v":"Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure "},null,"Supporting Table SC7(1)"]
["S71N",{"$f":"D91&\"Monthly Budget Statement - councillor and staff benefits \"","v":"Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits "},null,"Supporting Table SC8 "]
["S71O",{"$f":"D92&\"Monthly Budget Statement - actuals and revised targets for cash receipts\"","v":"Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts"},null,"Supporting Table SC9 "]
["S71P",{"$f":"IF(Consolques=\"YES\",E93,F93)","v":"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"},null,"Supporting Table SC10 ",{"$f":"D93&\"Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) \"","v":"Supporting Table SC10 Monthly Budget Statement  - Parent Municipality Financial Performance (revenue and expenditure) "},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71Q","NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget",null,"Supporting Table SC11 ",{"$f":"D94&\"Monthly Budget Statement - summary of municipal entities\"","v":"Supporting Table SC11 Monthly Budget Statement - summary of municipal entities"},"NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget"]
["S71R","Supporting Table SC12 Monthly Budget Statement - capital expenditure trend",null,"Supporting Table SC12 ",{"$f":"D95&\"Consolidated Monthly Budget Statement - capital expenditure trend \"","v":"Supporting Table SC12 Consolidated Monthly Budget Statement - capital expenditure trend "},{"$f":"D95&\"Monthly Budget Statement - capital expenditure trend\"","v":"Supporting Table SC12 Monthly Budget Statement - capital expenditure trend"}]
["S71Sa","Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class",null,"Supporting Table SC13a ",{"$f":"D96&\"Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Consolidated Monthly Budget Statement - capital expenditure on new assets by asset class"},{"$f":"D96&\"Monthly Budget Statement - capital expenditure on new assets by asset class\"","v":"Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class"}]
["S71Sb","Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class",null,"Supporting Table SC13b ",{"$f":"D97&\"Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Consolidated Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"},{"$f":"D97&\"Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class\"","v":"Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class"}]
["S71Sc","Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class",null,"Supporting Table SC13c ",{"$f":"D98&\"Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Consolidated Monthly Budget Statement - expenditure on repairs and maintenance by asset class"},{"$f":"D98&\"Monthly Budget Statement - expenditure on repairs and maintenance by asset class\"","v":"Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class"}]
["S71Sd","Supporting Table SC13d Monthly Budget Statement - depreciation by asset class",null,"Supporting Table SC13d ",{"$f":"D99&\"Consolidated Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Consolidated Monthly Budget Statement - depreciation by asset class"},{"$f":"D99&\"Monthly Budget Statement - depreciation by asset class\"","v":"Supporting Table SC13d Monthly Budget Statement - depreciation by asset class"}]
["S71Se",{"$f":"IF(Consolques=\"YES\",E100,F100)","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},null,"Supporting Table SC13e ",{"$f":"D100&\"Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Consolidated Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"},{"$f":"D100&\"Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class\"","v":"Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class"}]
[null,"s71 charts listing"]
[null,{"$f":"D102&Head2A&\" Capital Expenditure Monthly Trend: actual v target\"","v":"Chart C1 2019/20 Capital Expenditure Monthly Trend: actual v target"},null,"Chart C1 "]
[null,{"$f":"D103&Head2A&\" Capital Expenditure: YTD actual v YTD target\"","v":"Chart C2 2019/20 Capital Expenditure: YTD actual v YTD target"},null,"Chart C2 "]
[null,{"$f":"D104&\"Aged Consumer Debtors Analysis\"","v":"Chart C3 Aged Consumer Debtors Analysis"},null,"Chart C3 "]
[null,{"$f":"D105&\"Consumer Debtors (total by Debtor Customer Category)\"","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"},null,"Chart C4 "]
[null,{"$f":"D106&\"Aged Creditors Analysis\"","v":"Chart C5 Aged Creditors Analysis"},null,"Chart C5 "]
["S71T",{"$f":"D107&\" Monthly Budget Statement - Expenditure against approved rollovers\"","v":"Supporting Table SC7(2) Monthly Budget Statement - Expenditure against approved rollovers"},null,"Supporting Table SC7(2)"]

{"sheet":"Lookup and lists","index":6,"n_rows":307,"n_cols":22,"rows_kept":307,"cut":false,"hidden":true,"merged":[]}
["Description",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,null,"Grants:","National - opex","Provincial - opex","National - capex","Provincial - capex","YESNO"]
[{"$f":"'Template names'!C2","v":"Prior year -1"},"2006/07","2007/08","2008/09",{"$f":"E1-1&\"/\"&RIGHT(E1,2)-0","v":"2009/10"},{"$f":"F1-1&\"/\"&RIGHT(F1,2)-0","v":"2010/11"},"2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,"Local Government Equitable Share","Health subsidy","Municipal Infrastructure Grant (MIG)","Agriculture","Yes"]
[{"$f":"'Template names'!C5","v":"MTREF header name"},"2007/08 Medium Term Revenue & Expenditure Framework","2008/09 Medium Term Revenue & Expenditure Framework","2009/10 Medium Term Revenue & Expenditure Framework",{"$f":"E1&\"/\"&RIGHT(E1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2010/11 Medium Term Revenue & Expenditure Framework"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1&\" Medium Term Revenue & Expenditure Framework\"","v":"2011/12 Medium Term Revenue & Expenditure Framework"},"2012/13 Medium Term Revenue & Expenditure Framework","2013/14 Medium Term Revenue & Expenditure Framework","2014/15 Medium Term Revenue & Expenditure Framework","2015/16 Medium Term Revenue & Expenditure Framework","2016/17 Medium Term Revenue & Expenditure Framework","2017/18 Medium Term Revenue & Expenditure Framework","2018/19 Medium Term Revenue & Expenditure Framework","2019/20 Medium Term Revenue & Expenditure Framework","2020/21 Medium Term Revenue & Expenditure Framework",null,null,"RSC Levy Replacement ","Ambulance subsidy","Public Transport and Systems","Education","No"]
[{"$f":"'Template names'!C4","v":"Approved budget year"},"2007/08","2008/09","2009/10",{"$f":"E1&\"/\"&RIGHT(E1,2)+1","v":"2010/11"},{"$f":"F1&\"/\"&RIGHT(F1,2)+1","v":"2011/12"},"2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21",null,null,"Finance Management ","Housing","Rural Transport Services and Infrastructure","Health"]
[{"$f":"'Template names'!C12","v":"1st year of MTREF"},"Budget Year 2007/08","Budget Year 2008/09","Budget Year 2009/10",{"$f":"\"Budget Year \"&E1&\"/\"&RIGHT(E1,2)+1","v":"Budget Year 2010/11"},{"$f":"\"Budget Year \"&F1&\"/\"&RIGHT(F1,2)+1","v":"Budget Year 2011/12"},"Budget Year 2012/13","Budget Year 2013/14","Budget Year 2014/15","Budget Year 2015/16","Budget Year 2016/17","Budget Year 2017/18","Budget Year 2018/19","Budget Year 2019/20","Budget Year 2020/21",null,null,"Municipal Systems Improvement","Sport and Recreation","Regional Bulk Infrastructure","Housing and Local Government "]
[{"$f":"'Template names'!C13","v":"2nd year of MTREF"},"Budget Year +1 2008/09","Budget Year +1 2009/10","Budget Year +1 2010/11",{"$f":"\"Budget Year +1 \"&E1+1&\"/\"&RIGHT(E1,2)+2","v":"Budget Year +1 2011/12"},{"$f":"\"Budget Year +1 \"&F1+1&\"/\"&RIGHT(F1,2)+2","v":"Budget Year +1 2012/13"},"Budget Year +1 2013/14","Budget Year +1 2014/15","Budget Year +1 2015/16","Budget Year +1 2016/17","Budget Year +1 2017/18","Budget Year +1 2018/19","Budget Year +1 2019/20","Budget Year +1 2020/21","Budget Year +1 2021/22",null,null,"Water Services Operating Subsidy ",null,"Rural Households Infrastructure ","Other Departments"]
[{"$f":"'Template names'!C14","v":"3rd year of MTREF"},"Budget Year +2 2009/10","Budget Year +2 2010/11","Budget Year +2 2011/12",{"$f":"\"Budget Year +2 \"&E1+2&\"/\"&RIGHT(E1,2)+3","v":"Budget Year +2 2012/13"},{"$f":"\"Budget Year +2 \"&F1+2&\"/\"&RIGHT(F1,2)+3","v":"Budget Year +2 2013/14"},"Budget Year +2 2014/15","Budget Year +2 2015/16","Budget Year +2 2016/17","Budget Year +2 2017/18","Budget Year +2 2018/19","Budget Year +2 2019/20","Budget Year +2 2020/21","Budget Year +2 2021/22","Budget Year +2 2022/23",null,null,"Energy Efficiency  and Demand Management",null,"Neighbourhood Development Partnership","Public Works, Roads, Transport "]
["NOTE: This sheet should not be directly amended - select headings from sheet 'S'",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrated National Electrification Programme",null,"2010 FIFA World Cup Stadiums Development","Sport and Recreation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipal Drought Relief "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010 FIFA World Cup Operating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electricity Demand Side Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EPWP Incentive"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name link",45]
["Name of Muni",{"$f":"INDEX(B28:B311,B26,1)","v":"DC16 Xhariep"}]
[null,"Choose name from list","Set name on 'Instructions' sheet"]
[null,"BUF Buffalo City","EC EASTERN CAPE"]
[null,"NMA Nelson Mandela Bay","EC EASTERN CAPE"]
[null,"EC101 Dr Beyers Naude","EC EASTERN CAPE"]
[null,"EC102 Blue Crane Route","EC EASTERN CAPE"]
[null,"EC104 Makana","EC EASTERN CAPE"]
[null,"EC105 Ndlambe","EC EASTERN CAPE"]
[null,"EC106 Sundays River Valley","EC EASTERN CAPE"]
[null,"EC108 Kouga","EC EASTERN CAPE"]
[null,"EC109 Kou-Kamma","EC EASTERN CAPE"]
[null,"DC10 Sarah Baartman","EC EASTERN CAPE"]
[null,"EC121 Mbhashe","EC EASTERN CAPE"]
[null,"EC122 Mnquma","EC EASTERN CAPE"]
[null,"EC123 Great Kei","EC EASTERN CAPE"]
[null,"EC124 Amahlathi","EC EASTERN CAPE"]
[null,"EC126 Ngqushwa","EC EASTERN CAPE"]
[null,"EC129 Raymond Mhlaba","EC EASTERN CAPE"]
[null,"DC12 Amathole","EC EASTERN CAPE"]
[null,"EC131 Inxuba Yethemba","EC EASTERN CAPE"]
[null,"EC135 Intsika Yethu","EC EASTERN CAPE"]
[null,"EC136 Emalahleni (Ec)","EC EASTERN CAPE"]
[null,"EC137 Engcobo","EC EASTERN CAPE"]
[null,"EC138 Sakhisizwe","EC EASTERN CAPE"]
[null,"EC139 Enoch Mgijima","EC EASTERN CAPE"]
[null,"DC13 Chris Hani","EC EASTERN CAPE"]
[null,"EC141 Elundini","EC EASTERN CAPE"]
[null,"EC142 Senqu","EC EASTERN CAPE"]
[null,"EC145 Walter Sisulu","EC EASTERN CAPE"]
[null,"DC14 Joe Gqabi","EC EASTERN CAPE"]
[null,"EC153 Ngquza Hills","EC EASTERN CAPE"]
[null,"EC154 Port St Johns","EC EASTERN CAPE"]
[null,"EC155 Nyandeni","EC EASTERN CAPE"]
[null,"EC156 Mhlontlo","EC EASTERN CAPE"]
[null,"EC157 King Sabata Dalindyebo","EC EASTERN CAPE"]
[null,"DC15 O .R. Tambo","EC EASTERN CAPE"]
[null,"EC441 Matatiele","EC EASTERN CAPE"]
[null,"EC442 Umzimvubu","EC EASTERN CAPE"]
[null,"EC443 Mbizana","EC EASTERN CAPE"]
[null,"EC444 Ntabankulu","EC EASTERN CAPE"]
[null,"DC44 Alfred Nzo","EC EASTERN CAPE"]
[null,"MAN Mangaung","FS FREE STATE"]
[null,"FS161 Letsemeng","FS FREE STATE"]
[null,"FS162 Kopanong","FS FREE STATE"]
[null,"FS163 Mohokare","FS FREE STATE"]
[null,"DC16 Xhariep","FS FREE STATE"]
[null,"FS181 Masilonyana","FS FREE STATE"]
[null,"FS182 Tokologo","FS FREE STATE"]
[null,"FS183 Tswelopele","FS FREE STATE"]
[null,"FS184 Matjhabeng","FS FREE STATE"]
[null,"FS185 Nala","FS FREE STATE"]
[null,"DC18 Lejweleputswa","FS FREE STATE"]
[null,"FS191 Setsoto","FS FREE STATE"]
[null,"FS192 Dihlabeng","FS FREE STATE"]
[null,"FS193 Nketoana","FS FREE STATE"]
[null,"FS194 Maluti-a-Phofung","FS FREE STATE"]
[null,"FS195 Phumelela","FS FREE STATE"]
[null,"FS196 Mantsopa","FS FREE STATE"]
[null,"DC19 Thabo Mofutsanyana","FS FREE STATE"]
[null,"FS201 Moqhaka","FS FREE STATE"]
[null,"FS203 Ngwathe","FS FREE STATE"]
[null,"FS204 Metsimaholo","FS FREE STATE"]
[null,"FS205 Mafube","FS FREE STATE"]
[null,"DC20 Fezile Dabi","FS FREE STATE"]
[null,"EKU City of Ekurhuleni","GT GAUTENG"]
[null,"JHB City Of Johannesburg","GT GAUTENG"]
[null,"TSH City Of Tshwane","GT GAUTENG"]
[null,"GT421 Emfuleni","GT GAUTENG"]
[null,"GT422 Midvaal","GT GAUTENG"]
[null,"GT423 Lesedi","GT GAUTENG"]
[null,"DC42 Sedibeng","GT GAUTENG"]
[null,"GT481 Mogale City","GT GAUTENG"]
[null,"GT484 Merafong City","GT GAUTENG"]
[null,"GT485 Rand West City","GT GAUTENG"]
[null,"DC48 West Rand","GT GAUTENG"]
[null,"ETH eThekwini","KZN KWAZULU-NATAL"]
[null,"KZN212 Umdoni","KZN KWAZULU-NATAL"]
[null,"KZN213 Umzumbe","KZN KWAZULU-NATAL"]
[null,"KZN214 uMuziwabantu","KZN KWAZULU-NATAL"]
[null,"KZN216 Ray Nkonyeni","KZN KWAZULU-NATAL"]
[null,"DC21 Ugu","KZN KWAZULU-NATAL"]
[null,"KZN221 uMshwathi","KZN KWAZULU-NATAL"]
[null,"KZN222 uMngeni","KZN KWAZULU-NATAL"]
[null,"KZN223 Mpofana","KZN KWAZULU-NATAL"]
[null,"KZN224 Impendle","KZN KWAZULU-NATAL"]
[null,"KZN225 Msunduzi","KZN KWAZULU-NATAL"]
[null,"KZN226 Mkhambathini","KZN KWAZULU-NATAL"]
[null,"KZN227 Richmond","KZN KWAZULU-NATAL"]
[null,"DC22 uMgungundlovu","KZN KWAZULU-NATAL"]
[null,"KZN235 Okhahlamba","KZN KWAZULU-NATAL"]
[null,"KZN237 Inkosi Langalibalele","KZN KWAZULU-NATAL"]
[null,"KZN238 Alfred Duma","KZN KWAZULU-NATAL"]
[null,"DC23 Uthukela","KZN KWAZULU-NATAL"]
[null,"KZN241 Endumeni","KZN KWAZULU-NATAL"]
[null,"KZN242 Nquthu","KZN KWAZULU-NATAL"]
[null,"KZN244 Msinga","KZN KWAZULU-NATAL"]
[null,"KZN245 Umvoti","KZN KWAZULU-NATAL"]
[null,"DC24 Umzinyathi","KZN KWAZULU-NATAL"]
[null,"KZN252 Newcastle","KZN KWAZULU-NATAL"]
[null,"KZN253 Emadlangeni","KZN KWAZULU-NATAL"]
[null,"KZN254 Dannhauser","KZN KWAZULU-NATAL"]
[null,"DC25 Amajuba","KZN KWAZULU-NATAL"]
[null,"KZN261 eDumbe","KZN KWAZULU-NATAL"]
[null,"KZN262 uPhongolo","KZN KWAZULU-NATAL"]
[null,"KZN263 Abaqulusi","KZN KWAZULU-NATAL"]
[null,"KZN265 Nongoma","KZN KWAZULU-NATAL"]
[null,"KZN266 Ulundi","KZN KWAZULU-NATAL"]
[null,"DC26 Zululand","KZN KWAZULU-NATAL"]
[null,"KZN271 Umhlabuyalingana","KZN KWAZULU-NATAL"]
[null,"KZN272 Jozini","KZN KWAZULU-NATAL"]
[null,"KZN275 Mtubatuba","KZN KWAZULU-NATAL"]
[null,"KZN276 Hlabisa Big Five","KZN KWAZULU-NATAL"]
[null,"DC27 Umkhanyakude","KZN KWAZULU-NATAL"]
[null,"KZN281 Mfolozi","KZN KWAZULU-NATAL"]
[null,"KZN282 uMhlathuze","KZN KWAZULU-NATAL"]
[null,"KZN284 uMlalazi","KZN KWAZULU-NATAL"]
[null,"KZN285 Mthonjaneni","KZN KWAZULU-NATAL"]
[null,"KZN286 Nkandla","KZN KWAZULU-NATAL"]
[null,"DC28 King Cetshwayo","KZN KWAZULU-NATAL"]
[null,"KZN291 Mandeni","KZN KWAZULU-NATAL"]
[null,"KZN292 KwaDukuza","KZN KWAZULU-NATAL"]
[null,"KZN293 Ndwedwe","KZN KWAZULU-NATAL"]
[null,"KZN294 Maphumulo","KZN KWAZULU-NATAL"]
[null,"DC29 iLembe","KZN KWAZULU-NATAL"]
[null,"KZN433 Greater Kokstad","KZN KWAZULU-NATAL"]
[null,"KZN434 Ubuhlebezwe","KZN KWAZULU-NATAL"]
[null,"KZN435 Umzimkhulu","KZN KWAZULU-NATAL"]
[null,"KZN436 Dr Nkosazana Dlamini Zuma","KZN KWAZULU-NATAL"]
[null,"DC43 Harry Gwala","KZN KWAZULU-NATAL"]
[null,"LIM331 Greater Giyani","LIM LIMPOPO"]
[null,"LIM332 Greater Letaba","LIM LIMPOPO"]
[null,"LIM333 Greater Tzaneen","LIM LIMPOPO"]
[null,"LIM334 Ba-Phalaborwa","LIM LIMPOPO"]
[null,"LIM335 Maruleng","LIM LIMPOPO"]
[null,"DC33 Mopani","LIM LIMPOPO"]
[null,"LIM341 Musina","LIM LIMPOPO"]
[null,"LIM343 Thulamela","LIM LIMPOPO"]
[null,"LIM344 Makhado","LIM LIMPOPO"]
[null,"LIM345 Collins Chabane","LIM LIMPOPO"]
[null,"DC34 Vhembe","LIM LIMPOPO"]
[null,"LIM351 Blouberg","LIM LIMPOPO"]
[null,"LIM353 Molemole","LIM LIMPOPO"]
[null,"LIM354 Polokwane","LIM LIMPOPO"]
[null,"LIM355 Lepelle-Nkumpi","LIM LIMPOPO"]
[null,"DC35 Capricorn","LIM LIMPOPO"]
[null,"LIM361 Thabazimbi","LIM LIMPOPO"]
[null,"LIM362 Lephalale","LIM LIMPOPO"]
[null,"LIM366 Bela Bela","LIM LIMPOPO"]
[null,"LIM367 Mogalakwena","LIM LIMPOPO"]
[null,"LIM368 Modimolle-Mookgopong","LIM LIMPOPO"]
[null,"DC36 Waterberg","LIM LIMPOPO"]
[null,"LIM471 Ephraim Mogale","LIM LIMPOPO"]
[null,"LIM472 Elias Motsoaledi","LIM LIMPOPO"]
[null,"LIM473 Makhuduthamaga","LIM LIMPOPO"]
[null,"LIM476 Tubatse Fetakgomo","LIM LIMPOPO"]
[null,"DC47 Sekhukhune","LIM LIMPOPO"]
[null,"MP301 Albert Luthuli","MP MPUMALANGA"]
[null,"MP302 Msukaligwa","MP MPUMALANGA"]
[null,"MP303 Mkhondo","MP MPUMALANGA"]
[null,"MP304 Pixley Ka Seme (MP)","MP MPUMALANGA"]
[null,"MP305 Lekwa","MP MPUMALANGA"]
[null,"MP306 Dipaleseng","MP MPUMALANGA"]
[null,"MP307 Govan Mbeki","MP MPUMALANGA"]
[null,"DC30 Gert Sibande","MP MPUMALANGA"]
[null,"MP311 Victor Khanye","MP MPUMALANGA"]
[null,"MP312 Emalahleni (Mp)","MP MPUMALANGA"]
[null,"MP313 Steve Tshwete","MP MPUMALANGA"]
[null,"MP314 Emakhazeni","MP MPUMALANGA"]
[null,"MP315 Thembisile Hani","MP MPUMALANGA"]
[null,"MP316 Dr J.S. Moroka","MP MPUMALANGA"]
[null,"DC31 Nkangala","MP MPUMALANGA"]
[null,"MP321 Thaba Chweu","MP MPUMALANGA"]
[null,"MP324 Nkomazi","MP MPUMALANGA"]
[null,"MP325 Bushbuckridge","MP MPUMALANGA"]
[null,"MP326 City of Mbombela","MP MPUMALANGA"]
[null,"DC32 Ehlanzeni","MP MPUMALANGA"]
[null,"NC451 Joe Morolong","NC NORTHERN CAPE"]
[null,"NC452 Ga-Segonyana","NC NORTHERN CAPE"]
[null,"NC453 Gamagara","NC NORTHERN CAPE"]
[null,"DC45 John Taolo Gaetsewe","NC NORTHERN CAPE"]
[null,"NC061 Richtersveld","NC NORTHERN CAPE"]
[null,"NC062 Nama Khoi","NC NORTHERN CAPE"]
[null,"NC064 Kamiesberg","NC NORTHERN CAPE"]
[null,"NC065 Hantam","NC NORTHERN CAPE"]
[null,"NC066 Karoo Hoogland","NC NORTHERN CAPE"]
[null,"NC067 Khai-Ma","NC NORTHERN CAPE"]
[null,"DC6 Namakwa","NC NORTHERN CAPE"]
[null,"NC071 Ubuntu","NC NORTHERN CAPE"]
[null,"NC072 Umsobomvu","NC NORTHERN CAPE"]
[null,"NC073 Emthanjeni","NC NORTHERN CAPE"]
[null,"NC074 Kareeberg","NC NORTHERN CAPE"]
[null,"NC075 Renosterberg","NC NORTHERN CAPE"]
[null,"NC076 Thembelihle","NC NORTHERN CAPE"]
[null,"NC077 Siyathemba","NC NORTHERN CAPE"]
[null,"NC078 Siyancuma","NC NORTHERN CAPE"]
[null,"DC7 Pixley Ka Seme (Nc)","NC NORTHERN CAPE"]
[null,"NC082 !Kai! Garib","NC NORTHERN CAPE"]
[null,"NC084 !Kheis","NC NORTHERN CAPE"]
[null,"NC085 Tsantsabane","NC NORTHERN CAPE"]
[null,"NC086 Kgatelopele","NC NORTHERN CAPE"]
[null,"NC087 Dawid Kruiper","NC NORTHERN CAPE"]
[null,"DC8 Z F Mgcawu","NC NORTHERN CAPE"]
[null,"NC091 Sol Plaatje","NC NORTHERN CAPE"]
[null,"NC092 Dikgatlong","NC NORTHERN CAPE"]
[null,"NC093 Magareng","NC NORTHERN CAPE"]
[null,"NC094 Phokwane","NC NORTHERN CAPE"]
[null,"DC9 Frances Baard","NC NORTHERN CAPE"]
[null,"NW371 Moretele","NW NORTH WEST"]
[null,"NW372 Madibeng","NW NORTH WEST"]
[null,"NW373 Rustenburg","NW NORTH WEST"]
[null,"NW374 Kgetlengrivier","NW NORTH WEST"]
[null,"NW375 Moses Kotane","NW NORTH WEST"]
[null,"DC37 Bojanala Platinum","NW NORTH WEST"]
[null,"NW381 Ratlou","NW NORTH WEST"]
[null,"NW382 Tswaing","NW NORTH WEST"]
[null,"NW383 Mafikeng","NW NORTH WEST"]
[null,"NW384 Ditsobotla","NW NORTH WEST"]
[null,"NW385 Ramotshere Moiloa","NW NORTH WEST"]
[null,"DC38 Ngaka Modiri Molema","NW NORTH WEST"]
[null,"NW392 Naledi (Nw)","NW NORTH WEST"]
[null,"NW393 Mamusa","NW NORTH WEST"]
[null,"NW394 Greater Taung","NW NORTH WEST"]
[null,"NW396 Lekwa-Teemane","NW NORTH WEST"]
[null,"NW397 Kagisano-Molopo","NW NORTH WEST"]
[null,"DC39 Dr Ruth Segomotsi Mompati","NW NORTH WEST"]
[null,"NW403 City Of Matlosana","NW NORTH WEST"]
[null,"NW404 Maquassi Hills","NW NORTH WEST"]
[null,"NW405 J B Marks","NW NORTH WEST"]
[null,"DC40 Dr Kenneth Kaunda","NW NORTH WEST"]
[null,"CPT Cape Town","WC WESTERN CAPE"]
[null,"WC011 Matzikama","WC WESTERN CAPE"]
[null,"WC012 Cederberg","WC WESTERN CAPE"]
[null,"WC013 Bergrivier","WC WESTERN CAPE"]
[null,"WC014 Saldanha Bay","WC WESTERN CAPE"]
[null,"WC015 Swartland","WC WESTERN CAPE"]
[null,"DC1 West Coast","WC WESTERN CAPE"]
[null,"WC022 Witzenberg","WC WESTERN CAPE"]
[null,"WC023 Drakenstein","WC WESTERN CAPE"]
[null,"WC024 Stellenbosch","WC WESTERN CAPE"]
[null,"WC025 Breede Valley","WC WESTERN CAPE"]
[null,"WC026 Langeberg","WC WESTERN CAPE"]
[null,"DC2 Cape Winelands DM","WC WESTERN CAPE"]
[null,"WC031 Theewaterskloof","WC WESTERN CAPE"]
[null,"WC032 Overstrand","WC WESTERN CAPE"]
[null,"WC033 Cape Agulhas","WC WESTERN CAPE"]
[null,"WC034 Swellendam","WC WESTERN CAPE"]
[null,"DC3 Overberg","WC WESTERN CAPE"]
[null,"WC041 Kannaland","WC WESTERN CAPE"]
[null,"WC042 Hessequa","WC WESTERN CAPE"]
[null,"WC043 Mossel Bay","WC WESTERN CAPE"]
[null,"WC044 George","WC WESTERN CAPE"]
[null,"WC045 Oudtshoorn","WC WESTERN CAPE"]
[null,"WC047 Bitou","WC WESTERN CAPE"]
[null,"WC048 Knysna","WC WESTERN CAPE"]
[null,"DC4 Garden Route","WC WESTERN CAPE"]
[null,"WC051 Laingsburg","WC WESTERN CAPE"]
[null,"WC052 Prince Albert","WC WESTERN CAPE"]
[null,"WC053 Beaufort West","WC WESTERN CAPE"]
[null,"DC5 Central Karoo","WC WESTERN CAPE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"COUNTA(C29:C306)","v":257}]

{"sheet":"Org structure","index":7,"n_rows":166,"n_cols":7,"rows_kept":166,"cut":false,"hidden":false,"merged":[]}
["Organisational Structure Votes",null,"Organisational Structure Sub-Votes"]
[{"$f":"B2&\" - \"&C2","v":"Vote 1 - Finance & Admin"},"Vote 1",{"$f":"IFERROR(VLOOKUP(B2,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B2,1)&\"]\")","v":"Finance & Admin"}]
[{"$f":"B13&\" - \"& C13","v":"Vote 2 - Executive & Council"},1.1000000000000001,{"$f":"IFERROR(VLOOKUP(G3,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B3, \" - \", C3)","v":"1.1 - [Name of sub-vote]"},null,{"$f":"IF(C3<>\"[Name of sub-vote]\",B3&\" - \"&C3,\"\")","v":""},11]
[{"$f":"B24&\" - \"&C24","v":"Vote 3 - Community and Social Services"},1.2,{"$f":"IFERROR(VLOOKUP(G4,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Finance"},{"$f":"CONCATENATE(B4, \" - \", C4)","v":"1.2 - Finance"},null,{"$f":"IF(C4<>\"[Name of sub-vote]\",B4&\" - \"&C4,\"\")","v":"1.2 - Finance"},12]
[{"$f":"B35&\" - \"&C35","v":"Vote 4 - [NAME OF VOTE 4]"},1.3,{"$f":"IFERROR(VLOOKUP(G5,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.3 - [Name of sub-vote]",null,"",13]
[{"$f":"B46&\" - \"&C46","v":"Vote 5 - [NAME OF VOTE 5]"},1.4,{"$f":"IFERROR(VLOOKUP(G6,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Human Resources"},"1.4 - Human Resources",null,"1.4 - Human Resources",14]
[{"$f":"B57&\" - \"&C57","v":"Vote 6 - [NAME OF VOTE 6]"},1.5,{"$f":"IFERROR(VLOOKUP(G7,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.5 - [Name of sub-vote]",null,"",15]
[{"$f":"B68&\" - \"&C68","v":"Vote 7 - [NAME OF VOTE 7]"},1.6,{"$f":"IFERROR(VLOOKUP(G8,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.6 - [Name of sub-vote]",null,"",16]
[{"$f":"B79&\" - \"&C79","v":"Vote 8 - [NAME OF VOTE 8]"},1.7,{"$f":"IFERROR(VLOOKUP(G9,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.7 - [Name of sub-vote]",null,"",17]
[{"$f":"B90&\" - \"&C90","v":"Vote 9 - Planning and Development"},1.8,{"$f":"IFERROR(VLOOKUP(G10,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.8 - [Name of sub-vote]",null,"",18]
[{"$f":"B101&\" - \"&C101","v":"Vote 10 - [NAME OF VOTE 0]"},1.9,{"$f":"IFERROR(VLOOKUP(G11,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.9 - [Name of sub-vote]",null,"",19]
[{"$f":"B112&\" - \"&C112","v":"Vote 11 - [NAME OF VOTE 1]"},"1.10",{"$f":"IFERROR(VLOOKUP(G12,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"1.10 - [Name of sub-vote]",null,"",20]
[{"$f":"B123&\" - \"&C123","v":"Vote 12 - [NAME OF VOTE 2]"},"Vote 2",{"$f":"IFERROR(VLOOKUP(B13,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B13,1)&\"]\")","v":"Executive & Council"}]
[{"$f":"B134&\" - \"&C134","v":"Vote 13 - [NAME OF VOTE 3]"},2.1,{"$f":"IFERROR(VLOOKUP(G14,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Mayor and Council"},{"$f":"CONCATENATE(B14, \" - \", C14)","v":"2.1 - Mayor and Council"},null,{"$f":"IF(C14<>\"[Name of sub-vote]\",B14&\" - \"&C14,\"\")","v":"2.1 - Mayor and Council"},21]
[{"$f":"B145&\" - \"&C145","v":"Vote 14 - Public Safety"},2.2000000000000002,{"$f":"IFERROR(VLOOKUP(G15,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Municipal Manager, Town Secretary and Chief Executive"},{"$f":"CONCATENATE(B15, \" - \", C15)","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"IF(C15<>\"[Name of sub-vote]\",B15&\" - \"&C15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},22]
[{"$f":"B156&\" - \"&C156","v":"Vote 15 - Finance & Admin 2"},2.2999999999999998,{"$f":"IFERROR(VLOOKUP(G16,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.3 - [Name of sub-vote]",null,"",23]
[null,2.4,{"$f":"IFERROR(VLOOKUP(G17,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.4 - [Name of sub-vote]",null,"",24]
[null,2.5,{"$f":"IFERROR(VLOOKUP(G18,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.5 - [Name of sub-vote]",null,"",25]
[null,2.6,{"$f":"IFERROR(VLOOKUP(G19,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.6 - [Name of sub-vote]",null,"",26]
[null,2.7,{"$f":"IFERROR(VLOOKUP(G20,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.7 - [Name of sub-vote]",null,"",27]
[null,2.8,{"$f":"IFERROR(VLOOKUP(G21,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.8 - [Name of sub-vote]",null,"",28]
[null,2.9,{"$f":"IFERROR(VLOOKUP(G22,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.9 - [Name of sub-vote]",null,"",29]
[null,"2.10",{"$f":"IFERROR(VLOOKUP(G23,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"2.10 - [Name of sub-vote]",null,"",30]
[null,"Vote 3",{"$f":"IFERROR(VLOOKUP(B24,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B24,1)&\"]\")","v":"Community and Social Services"}]
[null,3.1,{"$f":"IFERROR(VLOOKUP(G25,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B25, \" - \", C25)","v":"3.1 - [Name of sub-vote]"},null,{"$f":"IF(C25<>\"[Name of sub-vote]\",B25&\" - \"&C25,\"\")","v":""},31]
[null,3.2,{"$f":"IFERROR(VLOOKUP(G26,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B26, \" - \", C26)","v":"3.2 - [Name of sub-vote]"},null,{"$f":"IF(C26<>\"[Name of sub-vote]\",B26&\" - \"&C26,\"\")","v":""},32]
[null,3.3,{"$f":"IFERROR(VLOOKUP(G27,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.3 - [Name of sub-vote]",null,"",33]
[null,3.4,{"$f":"IFERROR(VLOOKUP(G28,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.4 - [Name of sub-vote]",null,"",34]
[null,3.5,{"$f":"IFERROR(VLOOKUP(G29,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Disaster Management"},"3.5 - Disaster Management",null,"3.5 - Disaster Management",35]
[null,3.6,{"$f":"IFERROR(VLOOKUP(G30,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.6 - [Name of sub-vote]",null,"",36]
[null,3.7,{"$f":"IFERROR(VLOOKUP(G31,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.7 - [Name of sub-vote]",null,"",37]
[null,3.8,{"$f":"IFERROR(VLOOKUP(G32,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.8 - [Name of sub-vote]",null,"",38]
[null,3.9,{"$f":"IFERROR(VLOOKUP(G33,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"3.9 - [Name of sub-vote]",null,"",39]
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[null,"Vote 4",{"$f":"IFERROR(VLOOKUP(B35,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B35,1)&\"]\")","v":"[NAME OF VOTE 4]"}]
[null,4.0999999999999996,{"$f":"IFERROR(VLOOKUP(G36,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B36, \" - \", C36)","v":"4.1 - [Name of sub-vote]"},null,{"$f":"IF(C36<>\"[Name of sub-vote]\",B36&\" - \"&C36,\"\")","v":""},41]
[null,4.2,{"$f":"IFERROR(VLOOKUP(G37,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B37, \" - \", C37)","v":"4.2 - [Name of sub-vote]"},null,{"$f":"IF(C37<>\"[Name of sub-vote]\",B37&\" - \"&C37,\"\")","v":""},42]
[null,4.3,{"$f":"IFERROR(VLOOKUP(G38,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.3 - [Name of sub-vote]",null,"",43]
[null,4.4000000000000004,{"$f":"IFERROR(VLOOKUP(G39,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.4 - [Name of sub-vote]",null,"",44]
[null,4.5,{"$f":"IFERROR(VLOOKUP(G40,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.5 - [Name of sub-vote]",null,"",45]
[null,4.5999999999999996,{"$f":"IFERROR(VLOOKUP(G41,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.6 - [Name of sub-vote]",null,"",46]
[null,4.7,{"$f":"IFERROR(VLOOKUP(G42,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.7 - [Name of sub-vote]",null,"",47]
[null,4.8,{"$f":"IFERROR(VLOOKUP(G43,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.8 - [Name of sub-vote]",null,"",48]
[null,4.9000000000000004,{"$f":"IFERROR(VLOOKUP(G44,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"4.9 - [Name of sub-vote]",null,"",49]
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[null,"Vote 5",{"$f":"IFERROR(VLOOKUP(B46,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B46,1)&\"]\")","v":"[NAME OF VOTE 5]"}]
[null,5.0999999999999996,{"$f":"IFERROR(VLOOKUP(G47,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B47, \" - \", C47)","v":"5.1 - [Name of sub-vote]"},null,{"$f":"IF(C47<>\"[Name of sub-vote]\",B47&\" - \"&C47,\"\")","v":""},51]
[null,5.2,{"$f":"IFERROR(VLOOKUP(G48,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B48, \" - \", C48)","v":"5.2 - [Name of sub-vote]"},null,{"$f":"IF(C48<>\"[Name of sub-vote]\",B48&\" - \"&C48,\"\")","v":""},52]
[null,5.3,{"$f":"IFERROR(VLOOKUP(G49,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.3 - [Name of sub-vote]",null,"",53]
[null,5.4,{"$f":"IFERROR(VLOOKUP(G50,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.4 - [Name of sub-vote]",null,"",54]
[null,5.5,{"$f":"IFERROR(VLOOKUP(G51,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.5 - [Name of sub-vote]",null,"",55]
[null,5.6,{"$f":"IFERROR(VLOOKUP(G52,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.6 - [Name of sub-vote]",null,"",56]
[null,5.7,{"$f":"IFERROR(VLOOKUP(G53,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.7 - [Name of sub-vote]",null,"",57]
[null,5.8,{"$f":"IFERROR(VLOOKUP(G54,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.8 - [Name of sub-vote]",null,"",58]
[null,5.9,{"$f":"IFERROR(VLOOKUP(G55,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"5.9 - [Name of sub-vote]",null,"",59]
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[null,"Vote 6",{"$f":"IFERROR(VLOOKUP(B57,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B57,1)&\"]\")","v":"[NAME OF VOTE 6]"}]
[null,6.1,{"$f":"IFERROR(VLOOKUP(G58,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B58, \" - \", C58)","v":"6.1 - [Name of sub-vote]"},null,{"$f":"IF(C58<>\"[Name of sub-vote]\",B58&\" - \"&C58,\"\")","v":""},61]
[null,6.2,{"$f":"IFERROR(VLOOKUP(G59,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B59, \" - \", C59)","v":"6.2 - [Name of sub-vote]"},null,{"$f":"IF(C59<>\"[Name of sub-vote]\",B59&\" - \"&C59,\"\")","v":""},62]
[null,6.3,{"$f":"IFERROR(VLOOKUP(G60,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.3 - [Name of sub-vote]",null,"",63]
[null,6.4,{"$f":"IFERROR(VLOOKUP(G61,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.4 - [Name of sub-vote]",null,"",64]
[null,6.5,{"$f":"IFERROR(VLOOKUP(G62,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.5 - [Name of sub-vote]",null,"",65]
[null,6.6,{"$f":"IFERROR(VLOOKUP(G63,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.6 - [Name of sub-vote]",null,"",66]
[null,6.7,{"$f":"IFERROR(VLOOKUP(G64,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.7 - [Name of sub-vote]",null,"",67]
[null,6.8,{"$f":"IFERROR(VLOOKUP(G65,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.8 - [Name of sub-vote]",null,"",68]
[null,6.9,{"$f":"IFERROR(VLOOKUP(G66,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"6.9 - [Name of sub-vote]",null,"",69]
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[null,"Vote 7",{"$f":"IFERROR(VLOOKUP(B68,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B68,1)&\"]\")","v":"[NAME OF VOTE 7]"}]
[null,7.1,{"$f":"IFERROR(VLOOKUP(G69,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B69, \" - \", C69)","v":"7.1 - [Name of sub-vote]"},null,{"$f":"IF(C69<>\"[Name of sub-vote]\",B69&\" - \"&C69,\"\")","v":""},71]
[null,7.2,{"$f":"IFERROR(VLOOKUP(G70,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B70, \" - \", C70)","v":"7.2 - [Name of sub-vote]"},null,{"$f":"IF(C70<>\"[Name of sub-vote]\",B70&\" - \"&C70,\"\")","v":""},72]
[null,7.3,{"$f":"IFERROR(VLOOKUP(G71,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.3 - [Name of sub-vote]",null,"",73]
[null,7.4,{"$f":"IFERROR(VLOOKUP(G72,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.4 - [Name of sub-vote]",null,"",74]
[null,7.5,{"$f":"IFERROR(VLOOKUP(G73,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.5 - [Name of sub-vote]",null,"",75]
[null,7.6,{"$f":"IFERROR(VLOOKUP(G74,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.6 - [Name of sub-vote]",null,"",76]
[null,7.7,{"$f":"IFERROR(VLOOKUP(G75,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.7 - [Name of sub-vote]",null,"",77]
[null,7.8,{"$f":"IFERROR(VLOOKUP(G76,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.8 - [Name of sub-vote]",null,"",78]
[null,7.9,{"$f":"IFERROR(VLOOKUP(G77,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.9 - [Name of sub-vote]",null,"",79]
[null,"7.10",{"$f":"IFERROR(VLOOKUP(G78,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"7.10 - [Name of sub-vote]",null,"",80]
[null,"Vote 8",{"$f":"IFERROR(VLOOKUP(B79,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B79,1)&\"]\")","v":"[NAME OF VOTE 8]"}]
[null,8.1,{"$f":"IFERROR(VLOOKUP(G80,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B80, \" - \", C80)","v":"8.1 - [Name of sub-vote]"},null,{"$f":"IF(C80<>\"[Name of sub-vote]\",B80&\" - \"&C80,\"\")","v":""},81]
[null,8.1999999999999993,{"$f":"IFERROR(VLOOKUP(G81,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B81, \" - \", C81)","v":"8.2 - [Name of sub-vote]"},null,{"$f":"IF(C81<>\"[Name of sub-vote]\",B81&\" - \"&C81,\"\")","v":""},82]
[null,8.3000000000000007,{"$f":"IFERROR(VLOOKUP(G82,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.3 - [Name of sub-vote]",null,"",83]
[null,8.4,{"$f":"IFERROR(VLOOKUP(G83,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.4 - [Name of sub-vote]",null,"",84]
[null,8.5,{"$f":"IFERROR(VLOOKUP(G84,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.5 - [Name of sub-vote]",null,"",85]
[null,8.6,{"$f":"IFERROR(VLOOKUP(G85,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.6 - [Name of sub-vote]",null,"",86]
[null,8.6999999999999993,{"$f":"IFERROR(VLOOKUP(G86,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.7 - [Name of sub-vote]",null,"",87]
[null,8.8000000000000007,{"$f":"IFERROR(VLOOKUP(G87,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.8 - [Name of sub-vote]",null,"",88]
[null,8.9,{"$f":"IFERROR(VLOOKUP(G88,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.9 - [Name of sub-vote]",null,"",89]
[null,"8.10",{"$f":"IFERROR(VLOOKUP(G89,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"8.10 - [Name of sub-vote]",null,"",90]
[null,"Vote 9",{"$f":"IFERROR(VLOOKUP(B90,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B90,1)&\"]\")","v":"Planning and Development"}]
[null,9.1,{"$f":"IFERROR(VLOOKUP(G91,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Economic Development/Planning"},{"$f":"CONCATENATE(B91, \" - \", C91)","v":"9.1 - Economic Development/Planning"},null,{"$f":"IF(C91<>\"[Name of sub-vote]\",B91&\" - \"&C91,\"\")","v":"9.1 - Economic Development/Planning"},91]
[null,9.1999999999999993,{"$f":"IFERROR(VLOOKUP(G92,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B92, \" - \", C92)","v":"9.2 - [Name of sub-vote]"},null,{"$f":"IF(C92<>\"[Name of sub-vote]\",B92&\" - \"&C92,\"\")","v":""},92]
[null,9.3000000000000007,{"$f":"IFERROR(VLOOKUP(G93,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"Corporate Wide Strategic Planning (IDPs, LEDs)"},"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)",null,"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)",93]
[null,9.4,{"$f":"IFERROR(VLOOKUP(G94,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.4 - [Name of sub-vote]",null,"",94]
[null,9.5,{"$f":"IFERROR(VLOOKUP(G95,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.5 - [Name of sub-vote]",null,"",95]
[null,9.6,{"$f":"IFERROR(VLOOKUP(G96,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.6 - [Name of sub-vote]",null,"",96]
[null,9.6999999999999993,{"$f":"IFERROR(VLOOKUP(G97,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.7 - [Name of sub-vote]",null,"",97]
[null,9.8000000000000007,{"$f":"IFERROR(VLOOKUP(G98,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.8 - [Name of sub-vote]",null,"",98]
[null,9.9,{"$f":"IFERROR(VLOOKUP(G99,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.9 - [Name of sub-vote]",null,"",99]
[null,"9.10",{"$f":"IFERROR(VLOOKUP(G100,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"9.10 - [Name of sub-vote]",null,"",100]
[null,"Vote 10",{"$f":"IFERROR(VLOOKUP(B101,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B101,1)&\"]\")","v":"[NAME OF VOTE 0]"}]
[null,10.1,{"$f":"IFERROR(VLOOKUP(G102,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B102, \" - \", C102)","v":"10.1 - [Name of sub-vote]"},null,{"$f":"IF(C102<>\"[Name of sub-vote]\",B102&\" - \"&C102,\"\")","v":""},101]
[null,10.199999999999999,{"$f":"IFERROR(VLOOKUP(G103,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B103, \" - \", C103)","v":"10.2 - [Name of sub-vote]"},null,{"$f":"IF(C103<>\"[Name of sub-vote]\",B103&\" - \"&C103,\"\")","v":""},102]
[null,10.3,{"$f":"IFERROR(VLOOKUP(G104,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.3 - [Name of sub-vote]",null,"",103]
[null,10.4,{"$f":"IFERROR(VLOOKUP(G105,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.4 - [Name of sub-vote]",null,"",104]
[null,10.5,{"$f":"IFERROR(VLOOKUP(G106,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.5 - [Name of sub-vote]",null,"",105]
[null,10.6,{"$f":"IFERROR(VLOOKUP(G107,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.6 - [Name of sub-vote]",null,"",106]
[null,10.7,{"$f":"IFERROR(VLOOKUP(G108,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.7 - [Name of sub-vote]",null,"",107]
[null,10.8,{"$f":"IFERROR(VLOOKUP(G109,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.8 - [Name of sub-vote]",null,"",108]
[null,10.9,{"$f":"IFERROR(VLOOKUP(G110,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.9 - [Name of sub-vote]",null,"",109]
[null,"10.10",{"$f":"IFERROR(VLOOKUP(G111,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"10.10 - [Name of sub-vote]",null,"",110]
[null,"Vote 11",{"$f":"IFERROR(VLOOKUP(B112,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B112,1)&\"]\")","v":"[NAME OF VOTE 1]"}]
[null,11.1,{"$f":"IFERROR(VLOOKUP(G113,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B113, \" - \", C113)","v":"11.1 - [Name of sub-vote]"},null,{"$f":"IF(C113<>\"[Name of sub-vote]\",B113&\" - \"&C113,\"\")","v":""},111]
[null,11.2,{"$f":"IFERROR(VLOOKUP(G114,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B114, \" - \", C114)","v":"11.2 - [Name of sub-vote]"},null,{"$f":"IF(C114<>\"[Name of sub-vote]\",B114&\" - \"&C114,\"\")","v":""},112]
[null,11.3,{"$f":"IFERROR(VLOOKUP(G115,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.3 - [Name of sub-vote]",null,"",113]
[null,11.4,{"$f":"IFERROR(VLOOKUP(G116,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.4 - [Name of sub-vote]",null,"",114]
[null,11.5,{"$f":"IFERROR(VLOOKUP(G117,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.5 - [Name of sub-vote]",null,"",115]
[null,11.6,{"$f":"IFERROR(VLOOKUP(G118,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.6 - [Name of sub-vote]",null,"",116]
[null,11.7,{"$f":"IFERROR(VLOOKUP(G119,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.7 - [Name of sub-vote]",null,"",117]
[null,11.8,{"$f":"IFERROR(VLOOKUP(G120,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.8 - [Name of sub-vote]",null,"",118]
[null,11.9,{"$f":"IFERROR(VLOOKUP(G121,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.9 - [Name of sub-vote]",null,"",119]
[null,"11.10",{"$f":"IFERROR(VLOOKUP(G122,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"11.10 - [Name of sub-vote]",null,"",120]
[null,"Vote 12",{"$f":"IFERROR(VLOOKUP(B123,Votes,3,0),\"[NAME OF VOTE \"&RIGHT(B123,1)&\"]\")","v":"[NAME OF VOTE 2]"}]
[null,12.1,{"$f":"IFERROR(VLOOKUP(G124,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B124, \" - \", C124)","v":"12.1 - [Name of sub-vote]"},null,{"$f":"IF(C124<>\"[Name of sub-vote]\",B124&\" - \"&C124,\"\")","v":""},121]
[null,12.2,{"$f":"IFERROR(VLOOKUP(G125,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},{"$f":"CONCATENATE(B125, \" - \", C125)","v":"12.2 - [Name of sub-vote]"},null,{"$f":"IF(C125<>\"[Name of sub-vote]\",B125&\" - \"&C125,\"\")","v":""},122]
[null,12.3,{"$f":"IFERROR(VLOOKUP(G126,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.3 - [Name of sub-vote]",null,"",123]
[null,12.4,{"$f":"IFERROR(VLOOKUP(G127,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.4 - [Name of sub-vote]",null,"",124]
[null,12.5,{"$f":"IFERROR(VLOOKUP(G128,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.5 - [Name of sub-vote]",null,"",125]
[null,12.6,{"$f":"IFERROR(VLOOKUP(G129,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.6 - [Name of sub-vote]",null,"",126]
[null,12.7,{"$f":"IFERROR(VLOOKUP(G130,Sheet1!BD:BF,3,0),\"[Name of sub-vote]\")","v":"[Name of sub-vote]"},"12.7 - [Name of sub-vote]",null,"",127]
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[{"$f":"muni&\" - \"&\" Contact Information\"","v":"DC16 Xhariep -  Contact Information"}]
[]
["A. GENERAL INFORMATION"]
["Municipality",{"$f":"muni","v":"DC16 Xhariep"},"Set name on 'Instructions' sheet"]
[]
["Grade",null,"1 Grade in terms of the Remuneration of Public Office Bearers Act."]
[]
["Province",{"$f":"IF(B4>\" \",VLOOKUP(B4,'Lookup and lists'!B28:C311,2, FALSE),\" \")","v":"FS FREE STATE"}]
[]
["Web Address"]
[]
["e-mail Address"]
[]
["B. CONTACT INFORMATION"]
["Postal address:"]
["P.O. Box"]
["City / Town"]
["Postal Code"]
[]
["Street address"]
["Building"]
["Street No. & Name"]
["City / Town"]
["Postal Code"]
[]
["General Contacts"]
["Telephone number"]
["Fax number"]
[]
["C. POLITICAL LEADERSHIP"]
["Speaker:",null,"Secretary/PA to the Speaker:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Mayor/Executive Mayor:",null,"Secretary/PA to the Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Deputy Mayor/Executive Mayor:",null,"Secretary/PA to the Deputy Mayor/Executive Mayor:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["D. MANAGEMENT LEADERSHIP"]
["Municipal Manager:",null,"Secretary/PA to the Municipal Manager:"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Chief Financial Officer",null,"Secretary/PA to the Chief Financial Officer"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name","","Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
[]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information",null,"Official responsible for submitting financial information"]
["ID Number",null,"ID Number"]
["Title",null,"Title"]
["Name",null,"Name"]
["Telephone number",null,"Telephone number"]
["Cell number",null,"Cell number"]
["Fax number",null,"Fax number"]
["E-mail address",null,"E-mail address"]
["Official responsible for submitting financial information"]
["ID Number"]
["Title"]
["Name"]
["Telephone number"]
["Cell number"]
["Fax number"]
["E-mail address"]

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[{"$f":"muni& \" - \"&s71sum& \" - \"&date","v":"DC16 Xhariep - Table C1 Monthly Budget Statement Summary - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,"%"]
["Financial Performance"]
["Property rates",{"$f":"SUM('C4-FinPerf RE'!C6:C6)","v":0},{"$f":"SUM('C4-FinPerf RE'!D6:D6)","v":0},{"$f":"SUM('C4-FinPerf RE'!E6:E6)","v":0},{"$f":"SUM('C4-FinPerf RE'!F6:F6)","v":0},{"$f":"SUM('C4-FinPerf RE'!G6:G6)","v":0},{"$f":"SUM('C4-FinPerf RE'!H6:H6)","v":0},{"$f":"F6-G6","v":0},{"$f":"IF(H6=0,\"\",H6/G6)","v":""},{"$f":"SUM('C4-FinPerf RE'!K6:K6)","v":0}]
["Service charges",{"$f":"SUM('C4-FinPerf RE'!C7:C10)","v":0},{"$f":"SUM('C4-FinPerf RE'!D7:D10)","v":0},{"$f":"SUM('C4-FinPerf RE'!E7:E10)","v":0},{"$f":"SUM('C4-FinPerf RE'!F7:F10)","v":0},{"$f":"SUM('C4-FinPerf RE'!G7:G10)","v":0},{"$f":"SUM('C4-FinPerf RE'!H7:H10)","v":0},{"$f":"F7-G7","v":0},{"$f":"IF(H7=0,\"\",H7/G7)","v":""},{"$f":"SUM('C4-FinPerf RE'!K7:K10)","v":0}]
["Investment revenue",{"$f":"'C4-FinPerf RE'!C13","v":415498.58999999997},{"$f":"'C4-FinPerf RE'!D13","v":200000},{"$f":"'C4-FinPerf RE'!E13","v":820000},{"$f":"'C4-FinPerf RE'!F13","v":27969.96},{"$f":"'C4-FinPerf RE'!G13","v":573065.67000000004},{"$f":"'C4-FinPerf RE'!H13","v":683333.32000000007},{"$f":"F8-G8","v":-110267.65000000002},{"$f":"IF(H8=0,\"\",H8/G8)","v":-0.16136729583155701},{"$f":"'C4-FinPerf RE'!K13","v":820000}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C19","v":67741058.320000008},{"$f":"'C4-FinPerf RE'!D19","v":68740000},{"$f":"'C4-FinPerf RE'!E19","v":68834000},{"$f":"'C4-FinPerf RE'!F19","v":998571.24},{"$f":"'C4-FinPerf RE'!G19","v":47547743.700000003},{"$f":"'C4-FinPerf RE'!H19","v":57361666.659999996},{"$f":"F9-G9","v":-9813922.9599999934},{"$f":"IF(H9=0,\"\",H9/G9)","v":-0.17108852534167274},{"$f":"'C4-FinPerf RE'!K19","v":68834000}]
["Other own revenue",{"$f":"'C4-FinPerf RE'!C12+'C4-FinPerf RE'!C14+'C4-FinPerf RE'!C15+'C4-FinPerf RE'!C16+'C4-FinPerf RE'!C17+'C4-FinPerf RE'!C18+'C4-FinPerf RE'!C20+'C4-FinPerf RE'!C21","v":809202.84},{"$f":"'C4-FinPerf RE'!D12+'C4-FinPerf RE'!D14+'C4-FinPerf RE'!D15+'C4-FinPerf RE'!D16+'C4-FinPerf RE'!D17+'C4-FinPerf RE'!D18+'C4-FinPerf RE'!D20+'C4-FinPerf RE'!D21","v":769185},{"$f":"'C4-FinPerf RE'!E12+'C4-FinPerf RE'!E14+'C4-FinPerf RE'!E15+'C4-FinPerf RE'!E16+'C4-FinPerf RE'!E17+'C4-FinPerf RE'!E18+'C4-FinPerf RE'!E20+'C4-FinPerf RE'!E21","v":754681.32},{"$f":"'C4-FinPerf RE'!F12+'C4-FinPerf RE'!F14+'C4-FinPerf RE'!F15+'C4-FinPerf RE'!F16+'C4-FinPerf RE'!F17+'C4-FinPerf RE'!F18+'C4-FinPerf RE'!F20+'C4-FinPerf RE'!F21","v":77333.62999999999},{"$f":"'C4-FinPerf RE'!G12+'C4-FinPerf RE'!G14+'C4-FinPerf RE'!G15+'C4-FinPerf RE'!G16+'C4-FinPerf RE'!G17+'C4-FinPerf RE'!G18+'C4-FinPerf RE'!G20+'C4-FinPerf RE'!G21","v":693696.79},{"$f":"'C4-FinPerf RE'!H12+'C4-FinPerf RE'!H14+'C4-FinPerf RE'!H15+'C4-FinPerf RE'!H16+'C4-FinPerf RE'!H17+'C4-FinPerf RE'!H18+'C4-FinPerf RE'!H20+'C4-FinPerf RE'!H21","v":628901.1},{"$f":"F10-G10","v":64795.690000000061},{"$f":"IF(H10=0,\"\",H10/G10)","v":0.1030300153712564},{"$f":"'C4-FinPerf RE'!K12+'C4-FinPerf RE'!K14+'C4-FinPerf RE'!K15+'C4-FinPerf RE'!K16+'C4-FinPerf RE'!K17+'C4-FinPerf RE'!K18+'C4-FinPerf RE'!K20+'C4-FinPerf RE'!K21","v":754681.32}]
["Total Revenue (excluding capital transfers and contributions)",{"$f":"SUM(B6:B10)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999998,{"$f":"F11-G11","v":-9859394.9199999943},{"$f":"IF(H11=0,\"\",H11/G11)","v":-0.16803714664475816},70408681.319999993]
["Employee costs",{"$f":"'C4-FinPerf RE'!C25","v":41321594.559999987},{"$f":"'C4-FinPerf RE'!D25","v":46146336},{"$f":"'C4-FinPerf RE'!E25","v":45605649.200000003},{"$f":"'C4-FinPerf RE'!F25","v":3371706.1300000004},{"$f":"'C4-FinPerf RE'!G25","v":35953091.430000015},{"$f":"'C4-FinPerf RE'!H25","v":38004707.619999997},-2051616.1899999827,-5.3983212040824083E-2,{"$f":"'C4-FinPerf RE'!K25","v":45605649.200000003}]
["Remuneration of Councillors",{"$f":"'C4-FinPerf RE'!C26","v":4807726.4799999995},{"$f":"'C4-FinPerf RE'!D26","v":4809437},{"$f":"'C4-FinPerf RE'!E26","v":4501073.76},{"$f":"'C4-FinPerf RE'!F26","v":378123.88999999996},{"$f":"'C4-FinPerf RE'!G26","v":3745259.2499999995},{"$f":"'C4-FinPerf RE'!H26","v":3750894.8000000003},-5635.5500000007451,-1.5024548275789406E-3,{"$f":"'C4-FinPerf RE'!K26","v":4501073.76}]
["Depreciation & asset impairment",{"$f":"'C4-FinPerf RE'!C28","v":2651180.0699999998},{"$f":"'C4-FinPerf RE'!D28","v":1652450},{"$f":"'C4-FinPerf RE'!E28","v":1652450},{"$f":"'C4-FinPerf RE'!F28","v":0},{"$f":"'C4-FinPerf RE'!G28","v":13595.65},{"$f":"'C4-FinPerf RE'!H28","v":1377041.66},-1363446.01,-0.9901269145335807,{"$f":"'C4-FinPerf RE'!K28","v":1652450}]
["Finance charges",{"$f":"'C4-FinPerf RE'!C29","v":323415.25},{"$f":"'C4-FinPerf RE'!D29","v":310000},{"$f":"'C4-FinPerf RE'!E29","v":155000},{"$f":"'C4-FinPerf RE'!F29","v":22366.71},{"$f":"'C4-FinPerf RE'!G29","v":93352.94},{"$f":"'C4-FinPerf RE'!H29","v":129166.66},-35813.72,-0.27726752398800125,{"$f":"'C4-FinPerf RE'!K29","v":155000}]
["Materials and bulk purchases",{"$f":"SUM('C4-FinPerf RE'!C30:C31)","v":38096.69},{"$f":"SUM('C4-FinPerf RE'!D30:D31)","v":40000},{"$f":"SUM('C4-FinPerf RE'!E30:E31)","v":40000},{"$f":"SUM('C4-FinPerf RE'!F30:F31)","v":0},{"$f":"SUM('C4-FinPerf RE'!G30:G31)","v":68534.73000000001},{"$f":"SUM('C4-FinPerf RE'!H30:H31)","v":33333.339999999997},35201.390000000014,1.0560414887917027,{"$f":"SUM('C4-FinPerf RE'!K30:K31)","v":40000}]
["Transfers and subsidies",{"$f":"'C4-FinPerf RE'!C33","v":37004.160000000003},{"$f":"'C4-FinPerf RE'!D33","v":0},{"$f":"'C4-FinPerf RE'!E33","v":56800},{"$f":"'C4-FinPerf RE'!F33","v":0},{"$f":"'C4-FinPerf RE'!G33","v":86979.540000000008},{"$f":"'C4-FinPerf RE'!H33","v":47333.34},39646.200000000012,0.83759565667666835,{"$f":"'C4-FinPerf RE'!K33","v":56800}]
["Other expenditure",{"$f":"'C4-FinPerf RE'!C36-SUM('C1-Sum'!B12:B17)","v":12835840.719999999},{"$f":"'C4-FinPerf RE'!D36-SUM('C1-Sum'!C12:C17)","v":16484962},{"$f":"'C4-FinPerf RE'!E36-SUM('C1-Sum'!D12:D17)","v":18151706.460000001},{"$f":"'C4-FinPerf RE'!F36-SUM('C1-Sum'!E12:E17)","v":1021478.4100000001},{"$f":"'C4-FinPerf RE'!G36-SUM('C1-Sum'!F12:F17)","v":13023124.949999996},{"$f":"'C4-FinPerf RE'!H36-SUM('C1-Sum'!G12:G17)","v":15126426.020000003},-2103301.0700000077,-0.13904811799026717,{"$f":"'C4-FinPerf RE'!K36-SUM('C1-Sum'!J12:J17)","v":18151706.460000001}]
["Total Expenditure",{"$f":"SUM(B12:B18)","v":62014857.929999977},69443185,70162679.420000002,4793675.1400000006,52983938.490000002,58468903.439999998,-5484964.9499999955,-9.380995071386268E-2,{"$f":"SUM(J12:J18)","v":70162679.420000002}]
["Surplus/(Deficit)",{"$f":"B11-B19","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.6400000006,-4374429.9699999988,-21.338928438395612,{"$f":"J11-J19","v":246001.89999999106}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},{"$f":"'C4-FinPerf RE'!C39","v":0},{"$f":"'C4-FinPerf RE'!D39","v":0},{"$f":"'C4-FinPerf RE'!E39","v":0},{"$f":"'C4-FinPerf RE'!F39","v":0},{"$f":"'C4-FinPerf RE'!G39","v":0},{"$f":"'C4-FinPerf RE'!H39","v":0},0,"",{"$f":"'C4-FinPerf RE'!K39","v":0}]
["Contributions & Contributed assets",{"$f":"SUM('C4-FinPerf RE'!C40:C41)","v":0},{"$f":"SUM('C4-FinPerf RE'!D40:D41)","v":0},{"$f":"SUM('C4-FinPerf RE'!E40:E41)","v":0},{"$f":"SUM('C4-FinPerf RE'!F40:F41)","v":0},{"$f":"SUM('C4-FinPerf RE'!G40:G41)","v":0},{"$f":"SUM('C4-FinPerf RE'!H40:H41)","v":0},0,"",{"$f":"SUM('C4-FinPerf RE'!K40:K41)","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",{"$f":"B20+B21+B22","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.6400000006,-4374429.9699999988,-21.338928438395612,{"$f":"J20+J21+J22","v":246001.89999999106}]
["Share of surplus/ (deficit) of associate",{"$f":"'C4-FinPerf RE'!C47","v":0},{"$f":"'C4-FinPerf RE'!D47","v":0},{"$f":"'C4-FinPerf RE'!E47","v":0},{"$f":"'C4-FinPerf RE'!F47","v":0},{"$f":"'C4-FinPerf RE'!G47","v":0},{"$f":"'C4-FinPerf RE'!H47","v":0},0,"",{"$f":"'C4-FinPerf RE'!K47","v":0}]
["Surplus/ (Deficit) for the year",{"$f":"B23+B24","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.6400000006,-4374429.9699999988,-21.338928438395612,{"$f":"J23+J24","v":246001.89999999106}]
[]
["Capital expenditure & funds sources"]
["Capital expenditure",{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":266000},{"$f":"'C5-Capex'!E40","v":246000},{"$f":"'C5-Capex'!F40","v":0},{"$f":"'C5-Capex'!G40","v":248274.13},{"$f":"'C5-Capex'!H40","v":205000.02},{"$f":"F28-G28","v":43274.110000000015},{"$f":"IF(H28=0,\"\",H28/G28)","v":0.21109319891773679},{"$f":"'C5-Capex'!K40","v":246000}]
["Capital transfers recognised",{"$f":"'C5-Capex'!C70","v":0},{"$f":"'C5-Capex'!D70","v":0},{"$f":"'C5-Capex'!E70","v":0},{"$f":"'C5-Capex'!F70","v":0},{"$f":"'C5-Capex'!G70","v":0},{"$f":"'C5-Capex'!H70","v":0},0,"",{"$f":"'C5-Capex'!K70","v":0}]
[]
["Borrowing",{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!F72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!H72","v":0},0,"",{"$f":"'C5-Capex'!K72","v":0}]
["Internally generated funds",{"$f":"'C5-Capex'!C73","v":0},{"$f":"'C5-Capex'!D73","v":266000},{"$f":"'C5-Capex'!E73","v":246000},{"$f":"'C5-Capex'!F73","v":0},{"$f":"'C5-Capex'!G73","v":248274.13},{"$f":"'C5-Capex'!H73","v":205000.02},43274.110000000015,0.21109319891773679,{"$f":"'C5-Capex'!K73","v":246000}]
["Total sources of capital funds",{"$f":"+B29+B31+B32","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,{"$f":"+J29+J31+J32","v":246000}]
[]
["Financial position"]
["Total current assets",{"$f":"'C6-FinPos'!C13","v":11762808.739999998},{"$f":"'C6-FinPos'!D13","v":0},{"$f":"'C6-FinPos'!E13","v":0},null,{"$f":"'C6-FinPos'!F13","v":10922402.609999999},null,null,null,{"$f":"'C6-FinPos'!G13","v":0}]
["Total non current assets",{"$f":"'C6-FinPos'!C25","v":13333676.389999999},{"$f":"'C6-FinPos'!D25","v":266000},{"$f":"'C6-FinPos'!E25","v":246000},null,{"$f":"'C6-FinPos'!F25","v":13610450.52},null,null,null,{"$f":"'C6-FinPos'!G25","v":246000}]
["Total current liabilities",{"$f":"'C6-FinPos'!C35","v":15454483.390000002},{"$f":"'C6-FinPos'!D35","v":0},{"$f":"'C6-FinPos'!E35","v":0},null,{"$f":"'C6-FinPos'!F35","v":19011350.080000006},null,null,null,{"$f":"'C6-FinPos'!G35","v":0}]
["Total non current liabilities",{"$f":"'C6-FinPos'!C40","v":545636.89},{"$f":"'C6-FinPos'!D40","v":0},{"$f":"'C6-FinPos'!E40","v":0},null,{"$f":"'C6-FinPos'!F40","v":545636.89},null,null,null,{"$f":"'C6-FinPos'!G40","v":0}]
["Community wealth/Equity",{"$f":"'C6-FinPos'!C48","v":9096364.8500000369},{"$f":"'C6-FinPos'!D48","v":0},{"$f":"'C6-FinPos'!E48","v":0},null,{"$f":"'C6-FinPos'!F48","v":4975866.1600000393},null,null,null,{"$f":"'C6-FinPos'!G48","v":0}]
[]
["Cash flows"]
["Net cash from (used) operating",{"$f":"'C7-CFlow'!C18","v":-59186182.429999977},{"$f":"'C7-CFlow'!D18","v":-67300550},{"$f":"'C7-CFlow'!E18","v":-68020044.420000032},{"$f":"'C7-CFlow'!F18","v":-4793675.1399999987},{"$f":"'C7-CFlow'!G18","v":-52970342.839999996},{"$f":"'C7-CFlow'!H18","v":-56683374.279999994},{"$f":"G43-F43","v":-3713031.4399999976},{"$f":"IF(H43=0,\"\",H43/G43)","v":6.5504770793260517E-2},{"$f":"'C7-CFlow'!K18","v":-68020044.420000032}]
["Net cash from (used) investing",{"$f":"'C7-CFlow'!C28","v":0},{"$f":"'C7-CFlow'!D28","v":-266000},{"$f":"'C7-CFlow'!E28","v":-246000},{"$f":"'C7-CFlow'!F28","v":0},{"$f":"'C7-CFlow'!G28","v":-248274.13},{"$f":"'C7-CFlow'!H28","v":-205000.02},{"$f":"G44-F44","v":43274.110000000015},{"$f":"IF(H44=0,\"\",H44/G44)","v":-0.21109319891773679},{"$f":"'C7-CFlow'!K28","v":-246000}]
["Net cash from (used) financing",{"$f":"'C7-CFlow'!C37","v":0},{"$f":"'C7-CFlow'!D37","v":0},{"$f":"'C7-CFlow'!E37","v":0},{"$f":"'C7-CFlow'!F37","v":0},{"$f":"'C7-CFlow'!G37","v":0},{"$f":"'C7-CFlow'!H37","v":0},{"$f":"G45-F45","v":0},{"$f":"IF(H45=0,\"\",H45/G45)","v":""},{"$f":"'C7-CFlow'!K37","v":0}]
["Cash/cash equivalents at the month/year end",{"$f":"'C7-CFlow'!C41","v":-59186182.429999977},{"$f":"'C7-CFlow'!D41","v":-67566550},{"$f":"'C7-CFlow'!E41","v":-68266044.420000032},{"$f":"'C7-CFlow'!F41","v":0},{"$f":"'C7-CFlow'!G41","v":-53218616.969999999},{"$f":"'C7-CFlow'!H41","v":-56888374.299999997},{"$f":"G46-F46","v":-3669757.3299999982},{"$f":"IF(H46=0,\"\",H46/G46)","v":6.4508036574355027E-2},{"$f":"'C7-CFlow'!K41","v":-68266044.420000032}]
[]
["Debtors & creditors analysis",{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"},"Total"]
[{"$f":"LEFT('SC3'!A4,20)","v":"Debtors Age Analysis"}]
[{"$f":"'SC3'!A14","v":"Total By Income Source"},{"$f":"'SC3'!C14","v":0},{"$f":"'SC3'!D14","v":0},{"$f":"'SC3'!E14","v":0},{"$f":"'SC3'!F14","v":0},{"$f":"'SC3'!G14","v":0},{"$f":"'SC3'!H14","v":0},{"$f":"'SC3'!I14","v":0},{"$f":"'SC3'!J14","v":0},{"$f":"'SC3'!K14","v":0}]
[{"$f":"LEFT('SC4'!A5,22)","v":"Creditors Age Analysis"}]
["Total Creditors",{"$f":"'SC4'!C15","v":1011341.51},{"$f":"'SC4'!D15","v":-488207.44},{"$f":"'SC4'!E15","v":-87323.12},{"$f":"'SC4'!F15","v":41256.14},{"$f":"'SC4'!G15","v":-39788.130000000048},{"$f":"'SC4'!H15","v":1199876.8399999999},{"$f":"'SC4'!I15","v":981928.34999999986},{"$f":"'SC4'!J15","v":3812174.0499999993},{"$f":"'SC4'!K15","v":6431258.1999999993}]

{"sheet":"C2-FinPerf SC","index":10,"n_rows":55,"n_cols":11,"rows_kept":55,"cut":false,"hidden":false,"merged":[[1,1,2,1],[1,0,2,0],[0,0,0,10],[54,0,54,10]]}
[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"DC16 Xhariep - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Governance and administration",null,{"$f":"SUM(C7:C9)","v":53865282.029999994},53549346,54249841.93,656970.65,37721794.359999999,45208201.590000004,{"$f":"G6-H6","v":-7486407.2300000042},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.16559843052142087},{"$f":"SUM(K7:K9)","v":54249841.93}]
["Executive and council",null,{"$f":"'C2C'!C7","v":15857799.43},{"$f":"'C2C'!D7","v":14268068},{"$f":"'C2C'!E7","v":14268068.08},{"$f":"'C2C'!F7","v":0},{"$f":"'C2C'!G7","v":11404603.300000001},{"$f":"'C2C'!H7","v":11890056.739999998},-485453.43999999762,{"$f":"IF(I7=0,\"\",I7/H7)","v":-4.0828521731679952E-2},{"$f":"'C2C'!K7","v":14268068.08}]
["Finance and administration",null,{"$f":"'C2C'!C10","v":38007482.599999994},{"$f":"'C2C'!D10","v":39281278},{"$f":"'C2C'!E10","v":39981773.850000001},{"$f":"'C2C'!F10","v":656970.65},{"$f":"'C2C'!G10","v":26317191.060000002},{"$f":"'C2C'!H10","v":33318144.850000001},-7000953.7899999991,-0.21012435780919533,{"$f":"'C2C'!K10","v":39981773.850000001}]
["Internal audit",null,{"$f":"'C2C'!C24","v":0},{"$f":"'C2C'!D24","v":0},{"$f":"'C2C'!E24","v":0},{"$f":"'C2C'!F24","v":0},{"$f":"'C2C'!G24","v":0},{"$f":"'C2C'!H24","v":0},0,"",{"$f":"'C2C'!K24","v":0}]
["Community and public safety",null,{"$f":"SUM(C11:C15)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K11:K15)","v":0}]
["Community and social services",null,{"$f":"'C2C'!C27","v":0},{"$f":"'C2C'!D27","v":0},{"$f":"'C2C'!E27","v":0},{"$f":"'C2C'!F27","v":0},{"$f":"'C2C'!G27","v":0},{"$f":"'C2C'!H27","v":0},0,"",{"$f":"'C2C'!K27","v":0}]
["Sport and recreation",null,{"$f":"'C2C'!C49","v":0},{"$f":"'C2C'!D49","v":0},{"$f":"'C2C'!E49","v":0},{"$f":"'C2C'!F49","v":0},{"$f":"'C2C'!G49","v":0},{"$f":"'C2C'!H49","v":0},0,"",{"$f":"'C2C'!K49","v":0}]
["Public safety",null,{"$f":"'C2C'!C55","v":0},{"$f":"'C2C'!D55","v":0},{"$f":"'C2C'!E55","v":0},{"$f":"'C2C'!F55","v":0},{"$f":"'C2C'!G55","v":0},{"$f":"'C2C'!H55","v":0},0,"",{"$f":"'C2C'!K55","v":0}]
["Housing",null,{"$f":"'C2C'!C64","v":0},{"$f":"'C2C'!D64","v":0},{"$f":"'C2C'!E64","v":0},{"$f":"'C2C'!F64","v":0},{"$f":"'C2C'!G64","v":0},{"$f":"'C2C'!H64","v":0},{"$f":"G14-H14","v":0},{"$f":"IF(I14=0,\"\",I14/H14)","v":""},{"$f":"'C2C'!K64","v":0}]
["Health",null,{"$f":"'C2C'!C67","v":0},{"$f":"'C2C'!D67","v":0},{"$f":"'C2C'!E67","v":0},{"$f":"'C2C'!F67","v":0},{"$f":"'C2C'!G67","v":0},{"$f":"'C2C'!H67","v":0},0,"",{"$f":"'C2C'!K67","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C17:C19)","v":15100477.719999999},16159839,16158839.390000001,446904.18,11092711.800000001,13465699.49,-2372987.6899999995,-0.17622461363869329,{"$f":"SUM(K17:K19)","v":16158839.390000001}]
["Planning and development",null,{"$f":"'C2C'!C76","v":15100477.719999999},{"$f":"'C2C'!D76","v":16159839},{"$f":"'C2C'!E76","v":16158839.390000001},{"$f":"'C2C'!F76","v":446904.18},{"$f":"'C2C'!G76","v":11092711.800000001},{"$f":"'C2C'!H76","v":13465699.49},-2372987.6899999995,-0.17622461363869329,{"$f":"'C2C'!K76","v":16158839.390000001}]
["Road transport",null,{"$f":"'C2C'!C87","v":0},{"$f":"'C2C'!D87","v":0},{"$f":"'C2C'!E87","v":0},{"$f":"'C2C'!F87","v":0},{"$f":"'C2C'!G87","v":0},{"$f":"'C2C'!H87","v":0},0,"",{"$f":"'C2C'!K87","v":0}]
["Environmental protection",null,{"$f":"'C2C'!C92","v":0},{"$f":"'C2C'!D92","v":0},{"$f":"'C2C'!E92","v":0},{"$f":"'C2C'!F92","v":0},{"$f":"'C2C'!G92","v":0},{"$f":"'C2C'!H92","v":0},0,"",{"$f":"'C2C'!K92","v":0}]
["Trading services",null,{"$f":"SUM(C21:C24)","v":0},{"$f":"SUM(D21:D24)","v":0},0,0,0,0,0,"",{"$f":"SUM(K21:K24)","v":0}]
["Energy sources",null,{"$f":"'C2C'!C100","v":0},{"$f":"'C2C'!D100","v":0},{"$f":"'C2C'!E100","v":0},{"$f":"'C2C'!F100","v":0},{"$f":"'C2C'!G100","v":0},{"$f":"'C2C'!H100","v":0},{"$f":"G21-H21","v":0},"",{"$f":"'C2C'!K100","v":0}]
["Water management",null,{"$f":"'C2C'!C104","v":0},{"$f":"'C2C'!D104","v":0},{"$f":"'C2C'!E104","v":0},{"$f":"'C2C'!F104","v":0},{"$f":"'C2C'!G104","v":0},{"$f":"'C2C'!H104","v":0},{"$f":"G22-H22","v":0},"",{"$f":"'C2C'!K104","v":0}]
["Waste water management",null,{"$f":"'C2C'!C108","v":0},{"$f":"'C2C'!D108","v":0},{"$f":"'C2C'!E108","v":0},{"$f":"'C2C'!F108","v":0},{"$f":"'C2C'!G108","v":0},{"$f":"'C2C'!H108","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C2C'!K108","v":0}]
["Waste management",null,{"$f":"'C2C'!C113","v":0},{"$f":"'C2C'!D113","v":0},{"$f":"'C2C'!E113","v":0},{"$f":"'C2C'!F113","v":0},{"$f":"'C2C'!G113","v":0},{"$f":"'C2C'!H113","v":0},{"$f":"G24-H24","v":0},"",{"$f":"'C2C'!K113","v":0}]
["Other",4,{"$f":"'C2C'!C118","v":0},{"$f":"'C2C'!D118","v":0},{"$f":"'C2C'!E118","v":0},{"$f":"'C2C'!F118","v":0},{"$f":"'C2C'!G118","v":0},{"$f":"'C2C'!H118","v":0},{"$f":"G25-H25","v":0},"",{"$f":"'C2C'!K118","v":0}]
["Total Revenue - Functional",2,{"$f":"C6+C10+C16+C20+C25","v":68965759.75},{"$f":"D6+D10+D16+D20+D25","v":69709185},70408681.319999993,1103874.83,48814506.159999996,58673901.080000006,-9859394.9200000037,-0.1680371466447583,{"$f":"K6+K10+K16+K20+K25","v":70408681.319999993}]
[]
["Expenditure - Functional"]
["Governance and administration",null,{"$f":"SUM(C30:C32)","v":48233353.479999989},53373344,54830505.5,3910233.4099999997,42200504.129999995,45692091.880000003,{"$f":"G29-H29","v":-3491587.7500000075},{"$f":"IF(I29=0,\"\",I29/H29)","v":-7.6415581041241812E-2},{"$f":"SUM(K30:K32)","v":54830505.5}]
["Executive and council",null,{"$f":"'C2C'!C129","v":15725175.309999999},{"$f":"'C2C'!D129","v":14263068},{"$f":"'C2C'!E129","v":15744416.079999998},{"$f":"'C2C'!F129","v":968241.91999999993},{"$f":"'C2C'!G129","v":13311426.23},{"$f":"'C2C'!H129","v":13120346.740000002},191079.48999999836,{"$f":"IF(I30=0,\"\",I30/H30)","v":1.4563600626304662E-2},{"$f":"'C2C'!K129","v":15744416.079999998}]
["Finance and administration",null,{"$f":"'C2C'!C132","v":32508178.169999994},{"$f":"'C2C'!D132","v":39110276},{"$f":"'C2C'!E132","v":39086089.420000002},{"$f":"'C2C'!F132","v":2941991.4899999998},{"$f":"'C2C'!G132","v":28889077.899999999},{"$f":"'C2C'!H132","v":32571745.140000001},-3682667.2400000021,-0.11306324620222673,{"$f":"'C2C'!K132","v":39086089.420000002}]
["Internal audit",null,{"$f":"'C2C'!C146","v":0},{"$f":"'C2C'!D146","v":0},{"$f":"'C2C'!E146","v":0},{"$f":"'C2C'!F146","v":0},{"$f":"'C2C'!G146","v":0},{"$f":"'C2C'!H146","v":0},0,"",{"$f":"'C2C'!K146","v":0}]
["Community and public safety",null,{"$f":"SUM(C34:C38)","v":12195.6},0,0,0,0,0,0,"",{"$f":"SUM(K34:K38)","v":0}]
["Community and social services",null,{"$f":"'C2C'!C149","v":12195.6},{"$f":"'C2C'!D149","v":0},{"$f":"'C2C'!E149","v":0},{"$f":"'C2C'!F149","v":0},{"$f":"'C2C'!G149","v":0},{"$f":"'C2C'!H149","v":0},0,"",{"$f":"'C2C'!K149","v":0}]
["Sport and recreation",null,{"$f":"'C2C'!C171","v":0},{"$f":"'C2C'!D171","v":0},{"$f":"'C2C'!E171","v":0},{"$f":"'C2C'!F171","v":0},{"$f":"'C2C'!G171","v":0},{"$f":"'C2C'!H171","v":0},0,"",{"$f":"'C2C'!K171","v":0}]
["Public safety",null,{"$f":"'C2C'!C177","v":0},{"$f":"'C2C'!D177","v":0},{"$f":"'C2C'!E177","v":0},{"$f":"'C2C'!F177","v":0},{"$f":"'C2C'!G177","v":0},{"$f":"'C2C'!H177","v":0},0,"",{"$f":"'C2C'!K177","v":0}]
["Housing",null,{"$f":"'C2C'!C186","v":0},{"$f":"'C2C'!D186","v":0},{"$f":"'C2C'!E186","v":0},{"$f":"'C2C'!F186","v":0},{"$f":"'C2C'!G186","v":0},{"$f":"'C2C'!H186","v":0},0,"",{"$f":"'C2C'!K186","v":0}]
["Health",null,{"$f":"'C2C'!C189","v":0},{"$f":"'C2C'!D189","v":0},{"$f":"'C2C'!E189","v":0},{"$f":"'C2C'!F189","v":0},{"$f":"'C2C'!G189","v":0},{"$f":"'C2C'!H189","v":0},0,"",{"$f":"'C2C'!K189","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C40:C42)","v":13769308.849999998},16069841,15332173.920000002,883441.73000000021,10783434.359999999,12776811.560000002,-1993377.200000003,-0.15601523045394297,{"$f":"SUM(K40:K42)","v":15332173.920000002}]
["Planning and development",null,{"$f":"'C2C'!C198","v":13722081.089999998},{"$f":"'C2C'!D198","v":15569841},{"$f":"'C2C'!E198","v":14909173.920000002},{"$f":"'C2C'!F198","v":883441.73000000021},{"$f":"'C2C'!G198","v":10783434.359999999},{"$f":"'C2C'!H198","v":12424311.560000002},-1640877.200000003,-0.132069868988379,{"$f":"'C2C'!K198","v":14909173.920000002}]
["Road transport",null,{"$f":"'C2C'!C209","v":0},{"$f":"'C2C'!D209","v":0},{"$f":"'C2C'!E209","v":0},{"$f":"'C2C'!F209","v":0},{"$f":"'C2C'!G209","v":0},{"$f":"'C2C'!H209","v":0},0,"",{"$f":"'C2C'!K209","v":0}]
["Environmental protection",null,{"$f":"'C2C'!C214","v":47227.76},{"$f":"'C2C'!D214","v":500000},{"$f":"'C2C'!E214","v":423000},{"$f":"'C2C'!F214","v":0},{"$f":"'C2C'!G214","v":0},{"$f":"'C2C'!H214","v":352500},-352500,-1,{"$f":"'C2C'!K214","v":423000}]
["Trading services",null,{"$f":"SUM(C44:C47)","v":0},{"$f":"SUM(D44:D47)","v":0},0,0,0,0,0,"",{"$f":"SUM(K44:K47)","v":0}]
["Energy sources",null,{"$f":"'C2C'!C222","v":0},{"$f":"'C2C'!D222","v":0},{"$f":"'C2C'!E222","v":0},{"$f":"'C2C'!F222","v":0},{"$f":"'C2C'!G222","v":0},{"$f":"'C2C'!H222","v":0},0,"",{"$f":"'C2C'!K222","v":0}]
["Water management",null,{"$f":"'C2C'!C226","v":0},{"$f":"'C2C'!D226","v":0},{"$f":"'C2C'!E226","v":0},{"$f":"'C2C'!F226","v":0},{"$f":"'C2C'!G226","v":0},{"$f":"'C2C'!H226","v":0},0,"",{"$f":"'C2C'!K226","v":0}]
["Waste water management",null,{"$f":"'C2C'!C230","v":0},{"$f":"'C2C'!D230","v":0},{"$f":"'C2C'!E230","v":0},{"$f":"'C2C'!F230","v":0},{"$f":"'C2C'!G230","v":0},{"$f":"'C2C'!H230","v":0},0,"",{"$f":"'C2C'!K230","v":0}]
["Waste management",null,{"$f":"'C2C'!C235","v":0},{"$f":"'C2C'!D235","v":0},{"$f":"'C2C'!E235","v":0},{"$f":"'C2C'!F235","v":0},{"$f":"'C2C'!G235","v":0},{"$f":"'C2C'!H235","v":0},0,"",{"$f":"'C2C'!K235","v":0}]
["Other",null,{"$f":"'C2C'!C240","v":0},{"$f":"'C2C'!D240","v":0},{"$f":"'C2C'!E240","v":0},{"$f":"'C2C'!F240","v":0},{"$f":"'C2C'!G240","v":0},{"$f":"'C2C'!H240","v":0},0,"",{"$f":"'C2C'!K240","v":0}]
["Total Expenditure - Functional",3,{"$f":"C29+C33+C39+C43+C48","v":62014857.929999992},{"$f":"D29+D33+D39+D43+D48","v":69443185},70162679.420000002,4793675.1399999997,52983938.489999995,58468903.440000005,-5484964.9500000104,-9.3809950713862916E-2,{"$f":"K29+K33+K39+K43+K48","v":70162679.420000002}]
["Surplus/ (Deficit) for the year",null,{"$f":"C26-C49","v":6950901.8200000077},266000,246001.89999999106,-3689800.3099999996,-4169432.3299999982,204997.6400000006,{"$f":"I26-I49","v":-4374429.9699999932},{"$f":"IF(I50=0,\"\",I50/H50)","v":-21.338928438395588},{"$f":"K26-K49","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist the compilation of national and international accounts for comparison purposes"]
["2. Total Revenue by functional classification must reconcile to Total Operating Revenue shown in the Financial Performance Statement"]
["3. Total Expenditure by functional classification must reconcile to total operating expenditure shown in 'Financial Performance Statement'"]
["4. All amounts must be classified under a functional classification (modified GFS). The GFS function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"DC16 Xhariep - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":53865282.029999994},53549346,54249841.93,656970.65,37721794.359999999,45208201.590000004,{"$f":"G6-H6","v":-7486407.2300000042},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.16559843052142087},{"$f":"K7+K10+K24","v":54249841.93}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":15857799.43},{"$f":"SUM(D8:D9)","v":14268068},14268068.08,0,11404603.300000001,11890056.739999998,{"$f":"G7-H7","v":-485453.43999999762},{"$f":"IF(I7=0,\"\",I7/H7)","v":-4.0828521731679952E-2},14268068.08]
["Mayor and Council",null,{"$f":"'C2C src'!C8","v":6776332.0899999999},{"$f":"'C2C src'!D8","v":6479317},{"$f":"'C2C src'!E8","v":6479317.2599999998},{"$f":"'C2C src'!F8","v":0},{"$f":"'C2C src'!G8","v":4873398.7},{"$f":"'C2C src'!H8","v":5399431.04},-526032.33999999985,-9.7423661141896878E-2,{"$f":"'C2C src'!K8","v":6479317.2599999998}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'C2C src'!C9","v":9081467.3399999999},{"$f":"'C2C src'!D9","v":7788751},{"$f":"'C2C src'!E9","v":7788750.8200000003},{"$f":"'C2C src'!F9","v":0},{"$f":"'C2C src'!G9","v":6531204.5999999996},{"$f":"'C2C src'!H9","v":6490625.6999999993},40578.900000000373,6.2519242174141048E-3,{"$f":"'C2C src'!K9","v":7788750.8200000003}]
["Finance and administration",null,{"$f":"SUM(C11:C23)","v":38007482.599999994},39281278,39981773.850000001,656970.65,26317191.060000002,33318144.850000001,{"$f":"G10-H10","v":-7000953.7899999991},{"$f":"IF(I10=0,\"\",I10/H10)","v":-0.21012435780919533},{"$f":"SUM(K11:K23)","v":39981773.850000001}]
["Administrative and Corporate Support",null,{"$f":"'C2C src'!C11","v":20994448.489999998},{"$f":"'C2C src'!D11","v":22141632},{"$f":"'C2C src'!E11","v":22236631.399999999},{"$f":"'C2C src'!F11","v":71596.98},{"$f":"'C2C src'!G11","v":15591191.18},{"$f":"'C2C src'!H11","v":18530526.16},-2939334.9800000004,-0.15862123690501836,{"$f":"'C2C src'!K11","v":22236631.399999999}]
["Asset Management",null,{"$f":"'C2C src'!C12","v":0},{"$f":"'C2C src'!D12","v":0},{"$f":"'C2C src'!E12","v":0},{"$f":"'C2C src'!F12","v":0},{"$f":"'C2C src'!G12","v":0},{"$f":"'C2C src'!H12","v":0},0,"",{"$f":"'C2C src'!K12","v":0}]
["Finance",null,{"$f":"'C2C src'!C13","v":17013034.109999999},{"$f":"'C2C src'!D13","v":17139646},{"$f":"'C2C src'!E13","v":17745142.450000003},{"$f":"'C2C src'!F13","v":585373.67000000004},{"$f":"'C2C src'!G13","v":10725999.880000001},{"$f":"'C2C src'!H13","v":14787618.689999999},-4061618.8099999987,-0.27466347997914187,{"$f":"'C2C src'!K13","v":17745142.450000003}]
["Fleet Management",null,{"$f":"'C2C src'!C14","v":0},{"$f":"'C2C src'!D14","v":0},{"$f":"'C2C src'!E14","v":0},{"$f":"'C2C src'!F14","v":0},{"$f":"'C2C src'!G14","v":0},{"$f":"'C2C src'!H14","v":0},0,"",{"$f":"'C2C src'!K14","v":0}]
["Human Resources",null,{"$f":"'C2C src'!C15","v":0},{"$f":"'C2C src'!D15","v":0},{"$f":"'C2C src'!E15","v":0},{"$f":"'C2C src'!F15","v":0},{"$f":"'C2C src'!G15","v":0},{"$f":"'C2C src'!H15","v":0},0,"",{"$f":"'C2C src'!K15","v":0}]
["Information Technology",null,{"$f":"'C2C src'!C16","v":0},{"$f":"'C2C src'!D16","v":0},{"$f":"'C2C src'!E16","v":0},{"$f":"'C2C src'!F16","v":0},{"$f":"'C2C src'!G16","v":0},{"$f":"'C2C src'!H16","v":0},{"$f":"G16-H16","v":0},{"$f":"IF(I16=0,\"\",I16/H16)","v":""},{"$f":"'C2C src'!K16","v":0}]
["Legal Services",null,{"$f":"'C2C src'!C17","v":0},{"$f":"'C2C src'!D17","v":0},{"$f":"'C2C src'!E17","v":0},{"$f":"'C2C src'!F17","v":0},{"$f":"'C2C src'!G17","v":0},{"$f":"'C2C src'!H17","v":0},0,"",{"$f":"'C2C src'!K17","v":0}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'C2C src'!C18","v":0},{"$f":"'C2C src'!D18","v":0},{"$f":"'C2C src'!E18","v":0},{"$f":"'C2C src'!F18","v":0},{"$f":"'C2C src'!G18","v":0},{"$f":"'C2C src'!H18","v":0},0,"",{"$f":"'C2C src'!K18","v":0}]
["Property Services",null,{"$f":"'C2C src'!C19","v":0},{"$f":"'C2C src'!D19","v":0},{"$f":"'C2C src'!E19","v":0},{"$f":"'C2C src'!F19","v":0},{"$f":"'C2C src'!G19","v":0},{"$f":"'C2C src'!H19","v":0},0,"",{"$f":"'C2C src'!K19","v":0}]
["Risk Management",null,{"$f":"'C2C src'!C20","v":0},{"$f":"'C2C src'!D20","v":0},{"$f":"'C2C src'!E20","v":0},{"$f":"'C2C src'!F20","v":0},{"$f":"'C2C src'!G20","v":0},{"$f":"'C2C src'!H20","v":0},0,"",{"$f":"'C2C src'!K20","v":0}]
["Security Services",null,{"$f":"'C2C src'!C21","v":0},{"$f":"'C2C src'!D21","v":0},{"$f":"'C2C src'!E21","v":0},{"$f":"'C2C src'!F21","v":0},{"$f":"'C2C src'!G21","v":0},{"$f":"'C2C src'!H21","v":0},0,"",{"$f":"'C2C src'!K21","v":0}]
["Supply Chain Management ",null,{"$f":"'C2C src'!C22","v":0},{"$f":"'C2C src'!D22","v":0},{"$f":"'C2C src'!E22","v":0},{"$f":"'C2C src'!F22","v":0},{"$f":"'C2C src'!G22","v":0},{"$f":"'C2C src'!H22","v":0},0,"",{"$f":"'C2C src'!K22","v":0}]
["Valuation Service",null,{"$f":"'C2C src'!C23","v":0},{"$f":"'C2C src'!D23","v":0},{"$f":"'C2C src'!E23","v":0},{"$f":"'C2C src'!F23","v":0},{"$f":"'C2C src'!G23","v":0},{"$f":"'C2C src'!H23","v":0},0,"",{"$f":"'C2C src'!K23","v":0}]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0}]
["Governance Function",null,{"$f":"'C2C src'!C25","v":0},{"$f":"'C2C src'!D25","v":0},{"$f":"'C2C src'!E25","v":0},{"$f":"'C2C src'!F25","v":0},{"$f":"'C2C src'!G25","v":0},{"$f":"'C2C src'!H25","v":0},0,"",{"$f":"'C2C src'!K25","v":0}]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":0},{"$f":"D27+D49+D55+D64+D67","v":0},0,0,0,0,0,"",0]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K48)","v":0}]
["Aged Care",null,{"$f":"'C2C src'!C28","v":0},{"$f":"'C2C src'!D28","v":0},{"$f":"'C2C src'!E28","v":0},{"$f":"'C2C src'!F28","v":0},{"$f":"'C2C src'!G28","v":0},{"$f":"'C2C src'!H28","v":0},{"$f":"G28-H28","v":0},{"$f":"IF(I28=0,\"\",I28/H28)","v":""},{"$f":"'C2C src'!K28","v":0}]
["Agricultural",null,{"$f":"'C2C src'!C29","v":0},{"$f":"'C2C src'!D29","v":0},{"$f":"'C2C src'!E29","v":0},{"$f":"'C2C src'!F29","v":0},{"$f":"'C2C src'!G29","v":0},{"$f":"'C2C src'!H29","v":0},0,"",{"$f":"'C2C src'!K29","v":0}]
["Animal Care and Diseases",null,{"$f":"'C2C src'!C30","v":0},{"$f":"'C2C src'!D30","v":0},{"$f":"'C2C src'!E30","v":0},{"$f":"'C2C src'!F30","v":0},{"$f":"'C2C src'!G30","v":0},{"$f":"'C2C src'!H30","v":0},0,"",{"$f":"'C2C src'!K30","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'C2C src'!C31","v":0},{"$f":"'C2C src'!D31","v":0},{"$f":"'C2C src'!E31","v":0},{"$f":"'C2C src'!F31","v":0},{"$f":"'C2C src'!G31","v":0},{"$f":"'C2C src'!H31","v":0},0,"",{"$f":"'C2C src'!K31","v":0}]
["Child Care Facilities",null,{"$f":"'C2C src'!C32","v":0},{"$f":"'C2C src'!D32","v":0},{"$f":"'C2C src'!E32","v":0},{"$f":"'C2C src'!F32","v":0},{"$f":"'C2C src'!G32","v":0},{"$f":"'C2C src'!H32","v":0},0,"",{"$f":"'C2C src'!K32","v":0}]
["Community Halls and Facilities",null,{"$f":"'C2C src'!C33","v":0},{"$f":"'C2C src'!D33","v":0},{"$f":"'C2C src'!E33","v":0},{"$f":"'C2C src'!F33","v":0},{"$f":"'C2C src'!G33","v":0},{"$f":"'C2C src'!H33","v":0},0,"",{"$f":"'C2C src'!K33","v":0}]
["Consumer Protection",null,{"$f":"'C2C src'!C34","v":0},{"$f":"'C2C src'!D34","v":0},{"$f":"'C2C src'!E34","v":0},{"$f":"'C2C src'!F34","v":0},{"$f":"'C2C src'!G34","v":0},{"$f":"'C2C src'!H34","v":0},0,"",{"$f":"'C2C src'!K34","v":0}]
["Cultural Matters",null,{"$f":"'C2C src'!C35","v":0},{"$f":"'C2C src'!D35","v":0},{"$f":"'C2C src'!E35","v":0},{"$f":"'C2C src'!F35","v":0},{"$f":"'C2C src'!G35","v":0},{"$f":"'C2C src'!H35","v":0},{"$f":"G35-H35","v":0},{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C2C src'!K35","v":0}]
["Disaster Management",null,{"$f":"'C2C src'!C36","v":0},{"$f":"'C2C src'!D36","v":0},{"$f":"'C2C src'!E36","v":0},{"$f":"'C2C src'!F36","v":0},{"$f":"'C2C src'!G36","v":0},{"$f":"'C2C src'!H36","v":0},0,"",{"$f":"'C2C src'!K36","v":0}]
["Education",null,{"$f":"'C2C src'!C37","v":0},{"$f":"'C2C src'!D37","v":0},{"$f":"'C2C src'!E37","v":0},{"$f":"'C2C src'!F37","v":0},{"$f":"'C2C src'!G37","v":0},{"$f":"'C2C src'!H37","v":0},0,"",{"$f":"'C2C src'!K37","v":0}]
["Indigenous and Customary Law",null,{"$f":"'C2C src'!C38","v":0},{"$f":"'C2C src'!D38","v":0},{"$f":"'C2C src'!E38","v":0},{"$f":"'C2C src'!F38","v":0},{"$f":"'C2C src'!G38","v":0},{"$f":"'C2C src'!H38","v":0},0,"",{"$f":"'C2C src'!K38","v":0}]
["Industrial Promotion",null,{"$f":"'C2C src'!C39","v":0},{"$f":"'C2C src'!D39","v":0},{"$f":"'C2C src'!E39","v":0},{"$f":"'C2C src'!F39","v":0},{"$f":"'C2C src'!G39","v":0},{"$f":"'C2C src'!H39","v":0},0,"",{"$f":"'C2C src'!K39","v":0}]
["Language Policy",null,{"$f":"'C2C src'!C40","v":0},{"$f":"'C2C src'!D40","v":0},{"$f":"'C2C src'!E40","v":0},{"$f":"'C2C src'!F40","v":0},{"$f":"'C2C src'!G40","v":0},{"$f":"'C2C src'!H40","v":0},0,"",{"$f":"'C2C src'!K40","v":0}]
["Libraries and Archives",null,{"$f":"'C2C src'!C41","v":0},{"$f":"'C2C src'!D41","v":0},{"$f":"'C2C src'!E41","v":0},{"$f":"'C2C src'!F41","v":0},{"$f":"'C2C src'!G41","v":0},{"$f":"'C2C src'!H41","v":0},0,"",{"$f":"'C2C src'!K41","v":0}]
["Literacy Programmes",null,{"$f":"'C2C src'!C42","v":0},{"$f":"'C2C src'!D42","v":0},{"$f":"'C2C src'!E42","v":0},{"$f":"'C2C src'!F42","v":0},{"$f":"'C2C src'!G42","v":0},{"$f":"'C2C src'!H42","v":0},0,"",{"$f":"'C2C src'!K42","v":0}]
["Media Services",null,{"$f":"'C2C src'!C43","v":0},{"$f":"'C2C src'!D43","v":0},{"$f":"'C2C src'!E43","v":0},{"$f":"'C2C src'!F43","v":0},{"$f":"'C2C src'!G43","v":0},{"$f":"'C2C src'!H43","v":0},0,"",{"$f":"'C2C src'!K43","v":0}]
["Museums and Art Galleries",null,{"$f":"'C2C src'!C44","v":0},{"$f":"'C2C src'!D44","v":0},{"$f":"'C2C src'!E44","v":0},{"$f":"'C2C src'!F44","v":0},{"$f":"'C2C src'!G44","v":0},{"$f":"'C2C src'!H44","v":0},0,"",{"$f":"'C2C src'!K44","v":0}]
["Population Development",null,{"$f":"'C2C src'!C45","v":0},{"$f":"'C2C src'!D45","v":0},{"$f":"'C2C src'!E45","v":0},{"$f":"'C2C src'!F45","v":0},{"$f":"'C2C src'!G45","v":0},{"$f":"'C2C src'!H45","v":0},0,"",{"$f":"'C2C src'!K45","v":0}]
["Provincial Cultural Matters",null,{"$f":"'C2C src'!C46","v":0},{"$f":"'C2C src'!D46","v":0},{"$f":"'C2C src'!E46","v":0},{"$f":"'C2C src'!F46","v":0},{"$f":"'C2C src'!G46","v":0},{"$f":"'C2C src'!H46","v":0},0,"",{"$f":"'C2C src'!K46","v":0}]
["Theatres",null,{"$f":"'C2C src'!C47","v":0},{"$f":"'C2C src'!D47","v":0},{"$f":"'C2C src'!E47","v":0},{"$f":"'C2C src'!F47","v":0},{"$f":"'C2C src'!G47","v":0},{"$f":"'C2C src'!H47","v":0},0,"",{"$f":"'C2C src'!K47","v":0}]
["Zoo's",null,{"$f":"'C2C src'!C48","v":0},{"$f":"'C2C src'!D48","v":0},{"$f":"'C2C src'!E48","v":0},{"$f":"'C2C src'!F48","v":0},{"$f":"'C2C src'!G48","v":0},{"$f":"'C2C src'!H48","v":0},0,"",{"$f":"'C2C src'!K48","v":0}]
["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":0},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,{"$f":"G49-H49","v":0},{"$f":"IF(I49=0,\"\",I49/H49)","v":""},0]
["Beaches and Jetties ",null,{"$f":"'C2C src'!C50","v":0},{"$f":"'C2C src'!D50","v":0},{"$f":"'C2C src'!E50","v":0},{"$f":"'C2C src'!F50","v":0},{"$f":"'C2C src'!G50","v":0},{"$f":"'C2C src'!H50","v":0},0,"",{"$f":"'C2C src'!K50","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'C2C src'!C51","v":0},{"$f":"'C2C src'!D51","v":0},{"$f":"'C2C src'!E51","v":0},{"$f":"'C2C src'!F51","v":0},{"$f":"'C2C src'!G51","v":0},{"$f":"'C2C src'!H51","v":0},0,"",{"$f":"'C2C src'!K51","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'C2C src'!C52","v":0},{"$f":"'C2C src'!D52","v":0},{"$f":"'C2C src'!E52","v":0},{"$f":"'C2C src'!F52","v":0},{"$f":"'C2C src'!G52","v":0},{"$f":"'C2C src'!H52","v":0},0,"",{"$f":"'C2C src'!K52","v":0}]
["Recreational Facilities",null,{"$f":"'C2C src'!C53","v":0},{"$f":"'C2C src'!D53","v":0},{"$f":"'C2C src'!E53","v":0},{"$f":"'C2C src'!F53","v":0},{"$f":"'C2C src'!G53","v":0},{"$f":"'C2C src'!H53","v":0},0,"",{"$f":"'C2C src'!K53","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'C2C src'!C54","v":0},{"$f":"'C2C src'!D54","v":0},{"$f":"'C2C src'!E54","v":0},{"$f":"'C2C src'!F54","v":0},{"$f":"'C2C src'!G54","v":0},{"$f":"'C2C src'!H54","v":0},0,"",{"$f":"'C2C src'!K54","v":0}]
["Public safety",null,{"$f":"SUM(C56:C63)","v":0},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"'C2C src'!C56","v":0},{"$f":"'C2C src'!D56","v":0},{"$f":"'C2C src'!E56","v":0},{"$f":"'C2C src'!F56","v":0},{"$f":"'C2C src'!G56","v":0},{"$f":"'C2C src'!H56","v":0},0,"",{"$f":"'C2C src'!K56","v":0}]
["Cleansing",null,{"$f":"'C2C src'!C57","v":0},{"$f":"'C2C src'!D57","v":0},{"$f":"'C2C src'!E57","v":0},{"$f":"'C2C src'!F57","v":0},{"$f":"'C2C src'!G57","v":0},{"$f":"'C2C src'!H57","v":0},0,"",{"$f":"'C2C src'!K57","v":0}]
["Control of Public Nuisances",null,{"$f":"'C2C src'!C58","v":0},{"$f":"'C2C src'!D58","v":0},{"$f":"'C2C src'!E58","v":0},{"$f":"'C2C src'!F58","v":0},{"$f":"'C2C src'!G58","v":0},{"$f":"'C2C src'!H58","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"'C2C src'!K58","v":0}]
["Fencing and Fences ",null,{"$f":"'C2C src'!C59","v":0},{"$f":"'C2C src'!D59","v":0},{"$f":"'C2C src'!E59","v":0},{"$f":"'C2C src'!F59","v":0},{"$f":"'C2C src'!G59","v":0},{"$f":"'C2C src'!H59","v":0},0,"",{"$f":"'C2C src'!K59","v":0}]
["Fire Fighting and Protection",null,{"$f":"'C2C src'!C60","v":0},{"$f":"'C2C src'!D60","v":0},{"$f":"'C2C src'!E60","v":0},{"$f":"'C2C src'!F60","v":0},{"$f":"'C2C src'!G60","v":0},{"$f":"'C2C src'!H60","v":0},0,"",{"$f":"'C2C src'!K60","v":0}]
["Licensing and Control of Animals",null,{"$f":"'C2C src'!C61","v":0},{"$f":"'C2C src'!D61","v":0},{"$f":"'C2C src'!E61","v":0},{"$f":"'C2C src'!F61","v":0},{"$f":"'C2C src'!G61","v":0},{"$f":"'C2C src'!H61","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"'C2C src'!K61","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'C2C src'!C62","v":0},{"$f":"'C2C src'!D62","v":0},{"$f":"'C2C src'!E62","v":0},{"$f":"'C2C src'!F62","v":0},{"$f":"'C2C src'!G62","v":0},{"$f":"'C2C src'!H62","v":0},{"$f":"G62-H62","v":0},{"$f":"IF(I62=0,\"\",I62/H62)","v":""},{"$f":"'C2C src'!K62","v":0}]
["Pounds",null,{"$f":"'C2C src'!C63","v":0},{"$f":"'C2C src'!D63","v":0},{"$f":"'C2C src'!E63","v":0},{"$f":"'C2C src'!F63","v":0},{"$f":"'C2C src'!G63","v":0},{"$f":"'C2C src'!H63","v":0},0,"",{"$f":"'C2C src'!K63","v":0}]
["Housing",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"G64-H64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUM(K65:K66)","v":0}]
["Housing",null,{"$f":"'C2C src'!C65","v":0},{"$f":"'C2C src'!D65","v":0},{"$f":"'C2C src'!E65","v":0},{"$f":"'C2C src'!F65","v":0},{"$f":"'C2C src'!G65","v":0},{"$f":"'C2C src'!H65","v":0},{"$f":"G65-H65","v":0},{"$f":"IF(I65=0,\"\",I65/H65)","v":""},{"$f":"'C2C src'!K65","v":0}]
["Informal Settlements",null,{"$f":"'C2C src'!C66","v":0},{"$f":"'C2C src'!D66","v":0},{"$f":"'C2C src'!E66","v":0},{"$f":"'C2C src'!F66","v":0},{"$f":"'C2C src'!G66","v":0},{"$f":"'C2C src'!H66","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"'C2C src'!K66","v":0}]
["Health",null,{"$f":"SUM(C68:C74)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K68:K74)","v":0}]
["Ambulance",null,{"$f":"'C2C src'!C68","v":0},{"$f":"'C2C src'!D68","v":0},{"$f":"'C2C src'!E68","v":0},{"$f":"'C2C src'!F68","v":0},{"$f":"'C2C src'!G68","v":0},{"$f":"'C2C src'!H68","v":0},0,"",{"$f":"'C2C src'!K68","v":0}]
["Health Services",null,{"$f":"'C2C src'!C69","v":0},{"$f":"'C2C src'!D69","v":0},{"$f":"'C2C src'!E69","v":0},{"$f":"'C2C src'!F69","v":0},{"$f":"'C2C src'!G69","v":0},{"$f":"'C2C src'!H69","v":0},0,"",{"$f":"'C2C src'!K69","v":0}]
["Laboratory Services",null,{"$f":"'C2C src'!C70","v":0},{"$f":"'C2C src'!D70","v":0},{"$f":"'C2C src'!E70","v":0},{"$f":"'C2C src'!F70","v":0},{"$f":"'C2C src'!G70","v":0},{"$f":"'C2C src'!H70","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"'C2C src'!K70","v":0}]
["Food Control",null,{"$f":"'C2C src'!C71","v":0},{"$f":"'C2C src'!D71","v":0},{"$f":"'C2C src'!E71","v":0},{"$f":"'C2C src'!F71","v":0},{"$f":"'C2C src'!G71","v":0},{"$f":"'C2C src'!H71","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"'C2C src'!K71","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'C2C src'!C72","v":0},{"$f":"'C2C src'!D72","v":0},{"$f":"'C2C src'!E72","v":0},{"$f":"'C2C src'!F72","v":0},{"$f":"'C2C src'!G72","v":0},{"$f":"'C2C src'!H72","v":0},0,"",{"$f":"'C2C src'!K72","v":0}]
["Vector Control",null,{"$f":"'C2C src'!C73","v":0},{"$f":"'C2C src'!D73","v":0},{"$f":"'C2C src'!E73","v":0},{"$f":"'C2C src'!F73","v":0},{"$f":"'C2C src'!G73","v":0},{"$f":"'C2C src'!H73","v":0},0,"",{"$f":"'C2C src'!K73","v":0}]
["Chemical Safety",null,{"$f":"'C2C src'!C74","v":0},{"$f":"'C2C src'!D74","v":0},{"$f":"'C2C src'!E74","v":0},{"$f":"'C2C src'!F74","v":0},{"$f":"'C2C src'!G74","v":0},{"$f":"'C2C src'!H74","v":0},0,"",{"$f":"'C2C src'!K74","v":0}]
["Economic and environmental services",null,{"$f":"C76+C87+C92","v":15100477.719999999},16159839,16158839.390000001,446904.18,11092711.800000001,13465699.49,-2372987.6899999995,-0.17622461363869329,{"$f":"K76+K87+K92","v":16158839.390000001}]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":15100477.719999999},16159839,16158839.390000001,446904.18,11092711.800000001,13465699.49,-2372987.6899999995,-0.17622461363869329,{"$f":"SUM(K77:K86)","v":16158839.390000001}]
["Billboards",null,{"$f":"'C2C src'!C77","v":0},{"$f":"'C2C src'!D77","v":0},{"$f":"'C2C src'!E77","v":0},{"$f":"'C2C src'!F77","v":0},{"$f":"'C2C src'!G77","v":0},{"$f":"'C2C src'!H77","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"'C2C src'!K77","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'C2C src'!C78","v":0},{"$f":"'C2C src'!D78","v":0},{"$f":"'C2C src'!E78","v":0},{"$f":"'C2C src'!F78","v":0},{"$f":"'C2C src'!G78","v":0},{"$f":"'C2C src'!H78","v":0},0,"",{"$f":"'C2C src'!K78","v":0}]
["Central City Improvement District",null,{"$f":"'C2C src'!C79","v":0},{"$f":"'C2C src'!D79","v":0},{"$f":"'C2C src'!E79","v":0},{"$f":"'C2C src'!F79","v":0},{"$f":"'C2C src'!G79","v":0},{"$f":"'C2C src'!H79","v":0},0,"",{"$f":"'C2C src'!K79","v":0}]
["Development Facilitation",null,{"$f":"'C2C src'!C80","v":0},{"$f":"'C2C src'!D80","v":0},{"$f":"'C2C src'!E80","v":0},{"$f":"'C2C src'!F80","v":0},{"$f":"'C2C src'!G80","v":0},{"$f":"'C2C src'!H80","v":0},{"$f":"G80-H80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},{"$f":"'C2C src'!K80","v":0}]
["Economic Development/Planning",null,{"$f":"'C2C src'!C81","v":15100477.719999999},{"$f":"'C2C src'!D81","v":16159839},{"$f":"'C2C src'!E81","v":16158839.390000001},{"$f":"'C2C src'!F81","v":446904.18},{"$f":"'C2C src'!G81","v":11092711.800000001},{"$f":"'C2C src'!H81","v":13465699.49},{"$f":"G81-H81","v":-2372987.6899999995},{"$f":"IF(I81=0,\"\",I81/H81)","v":-0.17622461363869329},{"$f":"'C2C src'!K81","v":16158839.390000001}]
["Regional Planning and Development",null,{"$f":"'C2C src'!C82","v":0},{"$f":"'C2C src'!D82","v":0},{"$f":"'C2C src'!E82","v":0},{"$f":"'C2C src'!F82","v":0},{"$f":"'C2C src'!G82","v":0},{"$f":"'C2C src'!H82","v":0},{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},{"$f":"'C2C src'!K82","v":0}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'C2C src'!C83","v":0},{"$f":"'C2C src'!D83","v":0},{"$f":"'C2C src'!E83","v":0},{"$f":"'C2C src'!F83","v":0},{"$f":"'C2C src'!G83","v":0},{"$f":"'C2C src'!H83","v":0},{"$f":"G83-H83","v":0},{"$f":"IF(I83=0,\"\",I83/H83)","v":""},{"$f":"'C2C src'!K83","v":0}]
["Project Management Unit",null,{"$f":"'C2C src'!C84","v":0},{"$f":"'C2C src'!D84","v":0},{"$f":"'C2C src'!E84","v":0},{"$f":"'C2C src'!F84","v":0},{"$f":"'C2C src'!G84","v":0},{"$f":"'C2C src'!H84","v":0},0,"",{"$f":"'C2C src'!K84","v":0}]
["Provincial Planning",null,{"$f":"'C2C src'!C85","v":0},{"$f":"'C2C src'!D85","v":0},{"$f":"'C2C src'!E85","v":0},{"$f":"'C2C src'!F85","v":0},{"$f":"'C2C src'!G85","v":0},{"$f":"'C2C src'!H85","v":0},0,"",{"$f":"'C2C src'!K85","v":0}]
["Support to Local Municipalities",null,{"$f":"'C2C src'!C86","v":0},{"$f":"'C2C src'!D86","v":0},{"$f":"'C2C src'!E86","v":0},{"$f":"'C2C src'!F86","v":0},{"$f":"'C2C src'!G86","v":0},{"$f":"'C2C src'!H86","v":0},0,"",{"$f":"'C2C src'!K86","v":0}]
["Road transport",null,{"$f":"SUM(C88:C91)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K88:K91)","v":0}]
["Public Transport",null,{"$f":"'C2C src'!C88","v":0},{"$f":"'C2C src'!D88","v":0},{"$f":"'C2C src'!E88","v":0},{"$f":"'C2C src'!F88","v":0},{"$f":"'C2C src'!G88","v":0},{"$f":"'C2C src'!H88","v":0},0,"",{"$f":"'C2C src'!K88","v":0}]
["Road and Traffic Regulation",null,{"$f":"'C2C src'!C89","v":0},{"$f":"'C2C src'!D89","v":0},{"$f":"'C2C src'!E89","v":0},{"$f":"'C2C src'!F89","v":0},{"$f":"'C2C src'!G89","v":0},{"$f":"'C2C src'!H89","v":0},0,"",{"$f":"'C2C src'!K89","v":0}]
["Roads",null,{"$f":"'C2C src'!C90","v":0},{"$f":"'C2C src'!D90","v":0},{"$f":"'C2C src'!E90","v":0},{"$f":"'C2C src'!F90","v":0},{"$f":"'C2C src'!G90","v":0},{"$f":"'C2C src'!H90","v":0},0,"",{"$f":"'C2C src'!K90","v":0}]
["Taxi Ranks",null,{"$f":"'C2C src'!C91","v":0},{"$f":"'C2C src'!D91","v":0},{"$f":"'C2C src'!E91","v":0},{"$f":"'C2C src'!F91","v":0},{"$f":"'C2C src'!G91","v":0},{"$f":"'C2C src'!H91","v":0},0,"",{"$f":"'C2C src'!K91","v":0}]
["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":0},0,0,0,0,0,"",0]
["Biodiversity and Landscape",null,{"$f":"'C2C src'!C93","v":0},{"$f":"'C2C src'!D93","v":0},{"$f":"'C2C src'!E93","v":0},{"$f":"'C2C src'!F93","v":0},{"$f":"'C2C src'!G93","v":0},{"$f":"'C2C src'!H93","v":0},0,"",{"$f":"'C2C src'!K93","v":0}]
["Coastal Protection",null,{"$f":"'C2C src'!C94","v":0},{"$f":"'C2C src'!D94","v":0},{"$f":"'C2C src'!E94","v":0},{"$f":"'C2C src'!F94","v":0},{"$f":"'C2C src'!G94","v":0},{"$f":"'C2C src'!H94","v":0},0,"",{"$f":"'C2C src'!K94","v":0}]
["Indigenous Forests",null,{"$f":"'C2C src'!C95","v":0},{"$f":"'C2C src'!D95","v":0},{"$f":"'C2C src'!E95","v":0},{"$f":"'C2C src'!F95","v":0},{"$f":"'C2C src'!G95","v":0},{"$f":"'C2C src'!H95","v":0},{"$f":"G95-H95","v":0},{"$f":"IF(I95=0,\"\",I95/H95)","v":""},{"$f":"'C2C src'!K95","v":0}]
["Nature Conservation",null,{"$f":"'C2C src'!C96","v":0},{"$f":"'C2C src'!D96","v":0},{"$f":"'C2C src'!E96","v":0},{"$f":"'C2C src'!F96","v":0},{"$f":"'C2C src'!G96","v":0},{"$f":"'C2C src'!H96","v":0},{"$f":"G96-H96","v":0},{"$f":"IF(I96=0,\"\",I96/H96)","v":""},{"$f":"'C2C src'!K96","v":0}]
["Pollution Control",null,{"$f":"'C2C src'!C97","v":0},{"$f":"'C2C src'!D97","v":0},{"$f":"'C2C src'!E97","v":0},{"$f":"'C2C src'!F97","v":0},{"$f":"'C2C src'!G97","v":0},{"$f":"'C2C src'!H97","v":0},0,"",{"$f":"'C2C src'!K97","v":0}]
["Soil Conservation",null,{"$f":"'C2C src'!C98","v":0},{"$f":"'C2C src'!D98","v":0},{"$f":"'C2C src'!E98","v":0},{"$f":"'C2C src'!F98","v":0},{"$f":"'C2C src'!G98","v":0},{"$f":"'C2C src'!H98","v":0},0,"",{"$f":"'C2C src'!K98","v":0}]
["Trading services",null,{"$f":"C100+C104+C108+C113","v":0},{"$f":"D100+D104+D108+D113","v":0},0,0,0,0,0,"",{"$f":"K100+K104+K108+K113","v":0}]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"'C2C src'!C101","v":0},{"$f":"'C2C src'!D101","v":0},{"$f":"'C2C src'!E101","v":0},{"$f":"'C2C src'!F101","v":0},{"$f":"'C2C src'!G101","v":0},{"$f":"'C2C src'!H101","v":0},0,"",{"$f":"'C2C src'!K101","v":0}]
["Street Lighting and Signal Systems",null,{"$f":"'C2C src'!C102","v":0},{"$f":"'C2C src'!D102","v":0},{"$f":"'C2C src'!E102","v":0},{"$f":"'C2C src'!F102","v":0},{"$f":"'C2C src'!G102","v":0},{"$f":"'C2C src'!H102","v":0},{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"'C2C src'!K102","v":0}]
["Nonelectric Energy",null,{"$f":"'C2C src'!C103","v":0},{"$f":"'C2C src'!D103","v":0},{"$f":"'C2C src'!E103","v":0},{"$f":"'C2C src'!F103","v":0},{"$f":"'C2C src'!G103","v":0},{"$f":"'C2C src'!H103","v":0},0,"",{"$f":"'C2C src'!K103","v":0}]
["Water management",null,{"$f":"SUM(C105:C107)","v":0},{"$f":"SUM(D105:D107)","v":0},0,0,0,0,0,"",0]
["Water Treatment",null,{"$f":"'C2C src'!C105","v":0},{"$f":"'C2C src'!D105","v":0},{"$f":"'C2C src'!E105","v":0},{"$f":"'C2C src'!F105","v":0},{"$f":"'C2C src'!G105","v":0},{"$f":"'C2C src'!H105","v":0},0,"",{"$f":"'C2C src'!K105","v":0}]
["Water Distribution",null,{"$f":"'C2C src'!C106","v":0},{"$f":"'C2C src'!D106","v":0},{"$f":"'C2C src'!E106","v":0},{"$f":"'C2C src'!F106","v":0},{"$f":"'C2C src'!G106","v":0},{"$f":"'C2C src'!H106","v":0},{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""},{"$f":"'C2C src'!K106","v":0}]
["Water Storage",null,{"$f":"'C2C src'!C107","v":0},{"$f":"'C2C src'!D107","v":0},{"$f":"'C2C src'!E107","v":0},{"$f":"'C2C src'!F107","v":0},{"$f":"'C2C src'!G107","v":0},{"$f":"'C2C src'!H107","v":0},0,"",{"$f":"'C2C src'!K107","v":0}]
["Waste water management",null,{"$f":"SUM(C109:C112)","v":0},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"'C2C src'!C109","v":0},{"$f":"'C2C src'!D109","v":0},{"$f":"'C2C src'!E109","v":0},{"$f":"'C2C src'!F109","v":0},{"$f":"'C2C src'!G109","v":0},{"$f":"'C2C src'!H109","v":0},0,"",{"$f":"'C2C src'!K109","v":0}]
["Sewerage",null,{"$f":"'C2C src'!C110","v":0},{"$f":"'C2C src'!D110","v":0},{"$f":"'C2C src'!E110","v":0},{"$f":"'C2C src'!F110","v":0},{"$f":"'C2C src'!G110","v":0},{"$f":"'C2C src'!H110","v":0},0,"",{"$f":"'C2C src'!K110","v":0}]
["Storm Water Management",null,{"$f":"'C2C src'!C111","v":0},{"$f":"'C2C src'!D111","v":0},{"$f":"'C2C src'!E111","v":0},{"$f":"'C2C src'!F111","v":0},{"$f":"'C2C src'!G111","v":0},{"$f":"'C2C src'!H111","v":0},{"$f":"G111-H111","v":0},{"$f":"IF(I111=0,\"\",I111/H111)","v":""},{"$f":"'C2C src'!K111","v":0}]
["Waste Water Treatment",null,{"$f":"'C2C src'!C112","v":0},{"$f":"'C2C src'!D112","v":0},{"$f":"'C2C src'!E112","v":0},{"$f":"'C2C src'!F112","v":0},{"$f":"'C2C src'!G112","v":0},{"$f":"'C2C src'!H112","v":0},0,"",{"$f":"'C2C src'!K112","v":0}]
["Waste management",null,{"$f":"SUM(C114:C117)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K114:K117)","v":0}]
["Recycling",null,{"$f":"'C2C src'!C114","v":0},{"$f":"'C2C src'!D114","v":0},{"$f":"'C2C src'!E114","v":0},{"$f":"'C2C src'!F114","v":0},{"$f":"'C2C src'!G114","v":0},{"$f":"'C2C src'!H114","v":0},{"$f":"G114-H114","v":0},{"$f":"IF(I114=0,\"\",I114/H114)","v":""},{"$f":"'C2C src'!K114","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'C2C src'!C115","v":0},{"$f":"'C2C src'!D115","v":0},{"$f":"'C2C src'!E115","v":0},{"$f":"'C2C src'!F115","v":0},{"$f":"'C2C src'!G115","v":0},{"$f":"'C2C src'!H115","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"'C2C src'!K115","v":0}]
["Solid Waste Removal",null,{"$f":"'C2C src'!C116","v":0},{"$f":"'C2C src'!D116","v":0},{"$f":"'C2C src'!E116","v":0},{"$f":"'C2C src'!F116","v":0},{"$f":"'C2C src'!G116","v":0},{"$f":"'C2C src'!H116","v":0},0,"",{"$f":"'C2C src'!K116","v":0}]
["Street Cleaning",null,{"$f":"'C2C src'!C117","v":0},{"$f":"'C2C src'!D117","v":0},{"$f":"'C2C src'!E117","v":0},{"$f":"'C2C src'!F117","v":0},{"$f":"'C2C src'!G117","v":0},{"$f":"'C2C src'!H117","v":0},{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},{"$f":"'C2C src'!K117","v":0}]
["Other",null,{"$f":"SUM(C119:C124)","v":0},{"$f":"SUM(D119:D124)","v":0},0,0,0,0,0,"",0]
["Abattoirs",null,{"$f":"'C2C src'!C119","v":0},{"$f":"'C2C src'!D119","v":0},{"$f":"'C2C src'!E119","v":0},{"$f":"'C2C src'!F119","v":0},{"$f":"'C2C src'!G119","v":0},{"$f":"'C2C src'!H119","v":0},0,"",{"$f":"'C2C src'!K119","v":0}]
["Air Transport",null,{"$f":"'C2C src'!C120","v":0},{"$f":"'C2C src'!D120","v":0},{"$f":"'C2C src'!E120","v":0},{"$f":"'C2C src'!F120","v":0},{"$f":"'C2C src'!G120","v":0},{"$f":"'C2C src'!H120","v":0},0,"",{"$f":"'C2C src'!K120","v":0}]
["Forestry ",null,{"$f":"'C2C src'!C121","v":0},{"$f":"'C2C src'!D121","v":0},{"$f":"'C2C src'!E121","v":0},{"$f":"'C2C src'!F121","v":0},{"$f":"'C2C src'!G121","v":0},{"$f":"'C2C src'!H121","v":0},{"$f":"G121-H121","v":0},{"$f":"IF(I121=0,\"\",I121/H121)","v":""},{"$f":"'C2C src'!K121","v":0}]
["Licensing and Regulation",null,{"$f":"'C2C src'!C122","v":0},{"$f":"'C2C src'!D122","v":0},{"$f":"'C2C src'!E122","v":0},{"$f":"'C2C src'!F122","v":0},{"$f":"'C2C src'!G122","v":0},{"$f":"'C2C src'!H122","v":0},0,"",{"$f":"'C2C src'!K122","v":0}]
["Markets",null,{"$f":"'C2C src'!C123","v":0},{"$f":"'C2C src'!D123","v":0},{"$f":"'C2C src'!E123","v":0},{"$f":"'C2C src'!F123","v":0},{"$f":"'C2C src'!G123","v":0},{"$f":"'C2C src'!H123","v":0},0,"",{"$f":"'C2C src'!K123","v":0}]
["Tourism",null,{"$f":"'C2C src'!C124","v":0},{"$f":"'C2C src'!D124","v":0},{"$f":"'C2C src'!E124","v":0},{"$f":"'C2C src'!F124","v":0},{"$f":"'C2C src'!G124","v":0},{"$f":"'C2C src'!H124","v":0},{"$f":"G124-H124","v":0},{"$f":"IF(I124=0,\"\",I124/H124)","v":""},{"$f":"'C2C src'!K124","v":0}]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C26+C75+C99+C118","v":68965759.75},69709185,70408681.319999993,1103874.83,48814506.159999996,58673901.080000006,{"$f":"G125-H125","v":-9859394.9200000092},{"$f":"IF(I125=0,\"\",I125/H125)","v":-0.16803714664475841},{"$f":"K6+K26+K75+K99+K118","v":70408681.319999993}]
[]
["Expenditure - Functional"]
[{"$f":"A6","v":"Municipal governance and administration"},null,{"$f":"C129+C132+C146","v":48233353.479999989},53373344,54830505.5,3910233.4099999997,42200504.129999995,45692091.880000003,{"$f":"G128-H128","v":-3491587.7500000075},{"$f":"IF(I128=0,\"\",I128/H128)","v":-7.6415581041241812E-2},{"$f":"K129+K132+K146","v":54830505.5}]
["Executive and council",null,{"$f":"SUM(C130:C131)","v":15725175.309999999},14263068,15744416.079999998,968241.91999999993,13311426.23,13120346.740000002,191079.48999999836,1.4563600626304662E-2,15744416.079999998]
["Mayor and Council",null,{"$f":"'C2C src'!C130","v":5436076.54},{"$f":"'C2C src'!D130","v":6519318},{"$f":"'C2C src'!E130","v":6317731.4799999995},{"$f":"'C2C src'!F130","v":430057.50999999995},{"$f":"'C2C src'!G130","v":4410917.9400000004},{"$f":"'C2C src'!H130","v":5264776.24},-853858.29999999981,-0.16218320799897848,{"$f":"'C2C src'!K130","v":6317731.4799999995}]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"'C2C src'!C131","v":10289098.77},{"$f":"'C2C src'!D131","v":7743750},{"$f":"'C2C src'!E131","v":9426684.5999999978},{"$f":"'C2C src'!F131","v":538184.40999999992},{"$f":"'C2C src'!G131","v":8900508.2899999991},{"$f":"'C2C src'!H131","v":7855570.5000000009},1044937.7899999982,0.13301870182439302,{"$f":"'C2C src'!K131","v":9426684.5999999978}]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":32508178.169999994},39110276,39086089.420000002,2941991.4899999998,28889077.899999999,32571745.140000001,-3682667.2400000021,-0.11306324620222673,{"$f":"SUM(K133:K145)","v":39086089.420000002}]
["Administrative and Corporate Support",null,{"$f":"'C2C src'!C133","v":17298617.229999997},{"$f":"'C2C src'!D133","v":20209154},{"$f":"'C2C src'!E133","v":20272544.380000003},{"$f":"'C2C src'!F133","v":1905955.3699999999},{"$f":"'C2C src'!G133","v":15943785.890000001},{"$f":"'C2C src'!H133","v":16893786.979999997},-950001.08999999613,-5.6233755707034275E-2,{"$f":"'C2C src'!K133","v":20272544.380000003}]
["Asset Management",null,{"$f":"'C2C src'!C134","v":0},{"$f":"'C2C src'!D134","v":0},{"$f":"'C2C src'!E134","v":0},{"$f":"'C2C src'!F134","v":0},{"$f":"'C2C src'!G134","v":0},{"$f":"'C2C src'!H134","v":0},0,"",{"$f":"'C2C src'!K134","v":0}]
["Finance",null,{"$f":"'C2C src'!C135","v":13803941.829999998},{"$f":"'C2C src'!D135","v":17078643},{"$f":"'C2C src'!E135","v":17005766.040000003},{"$f":"'C2C src'!F135","v":923084.14999999979},{"$f":"'C2C src'!G135","v":11599615.869999995},{"$f":"'C2C src'!H135","v":14171475.660000002},-2571859.7900000066,-0.18148143860976057,{"$f":"'C2C src'!K135","v":17005766.040000003}]
["Fleet Management",null,{"$f":"'C2C src'!C136","v":0},{"$f":"'C2C src'!D136","v":0},{"$f":"'C2C src'!E136","v":0},{"$f":"'C2C src'!F136","v":0},{"$f":"'C2C src'!G136","v":0},{"$f":"'C2C src'!H136","v":0},0,"",{"$f":"'C2C src'!K136","v":0}]
["Human Resources",null,{"$f":"'C2C src'!C137","v":1405619.1099999999},{"$f":"'C2C src'!D137","v":1822479},{"$f":"'C2C src'!E137","v":1807779},{"$f":"'C2C src'!F137","v":112951.97},{"$f":"'C2C src'!G137","v":1345676.14},{"$f":"'C2C src'!H137","v":1506482.5},-160806.3600000001,-0.10674293262616731,{"$f":"'C2C src'!K137","v":1807779}]
["Information Technology",null,{"$f":"'C2C src'!C138","v":0},{"$f":"'C2C src'!D138","v":0},{"$f":"'C2C src'!E138","v":0},{"$f":"'C2C src'!F138","v":0},{"$f":"'C2C src'!G138","v":0},{"$f":"'C2C src'!H138","v":0},0,"",{"$f":"'C2C src'!K138","v":0}]
["Legal Services",null,{"$f":"'C2C src'!C139","v":0},{"$f":"'C2C src'!D139","v":0},{"$f":"'C2C src'!E139","v":0},{"$f":"'C2C src'!F139","v":0},{"$f":"'C2C src'!G139","v":0},{"$f":"'C2C src'!H139","v":0},0,"",{"$f":"'C2C src'!K139","v":0}]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"'C2C src'!C140","v":0},{"$f":"'C2C src'!D140","v":0},{"$f":"'C2C src'!E140","v":0},{"$f":"'C2C src'!F140","v":0},{"$f":"'C2C src'!G140","v":0},{"$f":"'C2C src'!H140","v":0},0,"",{"$f":"'C2C src'!K140","v":0}]
["Property Services",null,{"$f":"'C2C src'!C141","v":0},{"$f":"'C2C src'!D141","v":0},{"$f":"'C2C src'!E141","v":0},{"$f":"'C2C src'!F141","v":0},{"$f":"'C2C src'!G141","v":0},{"$f":"'C2C src'!H141","v":0},0,"",{"$f":"'C2C src'!K141","v":0}]
["Risk Management",null,{"$f":"'C2C src'!C142","v":0},{"$f":"'C2C src'!D142","v":0},{"$f":"'C2C src'!E142","v":0},{"$f":"'C2C src'!F142","v":0},{"$f":"'C2C src'!G142","v":0},{"$f":"'C2C src'!H142","v":0},0,"",{"$f":"'C2C src'!K142","v":0}]
["Security Services",null,{"$f":"'C2C src'!C143","v":0},{"$f":"'C2C src'!D143","v":0},{"$f":"'C2C src'!E143","v":0},{"$f":"'C2C src'!F143","v":0},{"$f":"'C2C src'!G143","v":0},{"$f":"'C2C src'!H143","v":0},0,"",{"$f":"'C2C src'!K143","v":0}]
["Supply Chain Management ",null,{"$f":"'C2C src'!C144","v":0},{"$f":"'C2C src'!D144","v":0},{"$f":"'C2C src'!E144","v":0},{"$f":"'C2C src'!F144","v":0},{"$f":"'C2C src'!G144","v":0},{"$f":"'C2C src'!H144","v":0},0,"",{"$f":"'C2C src'!K144","v":0}]
["Valuation Service",null,{"$f":"'C2C src'!C145","v":0},{"$f":"'C2C src'!D145","v":0},{"$f":"'C2C src'!E145","v":0},{"$f":"'C2C src'!F145","v":0},{"$f":"'C2C src'!G145","v":0},{"$f":"'C2C src'!H145","v":0},0,"",{"$f":"'C2C src'!K145","v":0}]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K147:K147)","v":0}]
["Governance Function",null,{"$f":"'C2C src'!C147","v":0},{"$f":"'C2C src'!D147","v":0},{"$f":"'C2C src'!E147","v":0},{"$f":"'C2C src'!F147","v":0},{"$f":"'C2C src'!G147","v":0},{"$f":"'C2C src'!H147","v":0},0,"",{"$f":"'C2C src'!K147","v":0}]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":12195.6},0,0,0,0,0,0,"",{"$f":"K149+K171+K177+K186+K189","v":0}]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":12195.6},0,0,0,0,0,0,"",{"$f":"SUM(K150:K170)","v":0}]
["Aged Care",null,{"$f":"'C2C src'!C150","v":0},{"$f":"'C2C src'!D150","v":0},{"$f":"'C2C src'!E150","v":0},{"$f":"'C2C src'!F150","v":0},{"$f":"'C2C src'!G150","v":0},{"$f":"'C2C src'!H150","v":0},0,"",{"$f":"'C2C src'!K150","v":0}]
["Agricultural",null,{"$f":"'C2C src'!C151","v":0},{"$f":"'C2C src'!D151","v":0},{"$f":"'C2C src'!E151","v":0},{"$f":"'C2C src'!F151","v":0},{"$f":"'C2C src'!G151","v":0},{"$f":"'C2C src'!H151","v":0},0,"",{"$f":"'C2C src'!K151","v":0}]
["Animal Care and Diseases",null,{"$f":"'C2C src'!C152","v":0},{"$f":"'C2C src'!D152","v":0},{"$f":"'C2C src'!E152","v":0},{"$f":"'C2C src'!F152","v":0},{"$f":"'C2C src'!G152","v":0},{"$f":"'C2C src'!H152","v":0},0,"",{"$f":"'C2C src'!K152","v":0}]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"'C2C src'!C153","v":0},{"$f":"'C2C src'!D153","v":0},{"$f":"'C2C src'!E153","v":0},{"$f":"'C2C src'!F153","v":0},{"$f":"'C2C src'!G153","v":0},{"$f":"'C2C src'!H153","v":0},0,"",{"$f":"'C2C src'!K153","v":0}]
["Child Care Facilities",null,{"$f":"'C2C src'!C154","v":0},{"$f":"'C2C src'!D154","v":0},{"$f":"'C2C src'!E154","v":0},{"$f":"'C2C src'!F154","v":0},{"$f":"'C2C src'!G154","v":0},{"$f":"'C2C src'!H154","v":0},0,"",{"$f":"'C2C src'!K154","v":0}]
["Community Halls and Facilities",null,{"$f":"'C2C src'!C155","v":0},{"$f":"'C2C src'!D155","v":0},{"$f":"'C2C src'!E155","v":0},{"$f":"'C2C src'!F155","v":0},{"$f":"'C2C src'!G155","v":0},{"$f":"'C2C src'!H155","v":0},0,"",{"$f":"'C2C src'!K155","v":0}]
["Consumer Protection",null,{"$f":"'C2C src'!C156","v":0},{"$f":"'C2C src'!D156","v":0},{"$f":"'C2C src'!E156","v":0},{"$f":"'C2C src'!F156","v":0},{"$f":"'C2C src'!G156","v":0},{"$f":"'C2C src'!H156","v":0},0,"",{"$f":"'C2C src'!K156","v":0}]
["Cultural Matters",null,{"$f":"'C2C src'!C157","v":0},{"$f":"'C2C src'!D157","v":0},{"$f":"'C2C src'!E157","v":0},{"$f":"'C2C src'!F157","v":0},{"$f":"'C2C src'!G157","v":0},{"$f":"'C2C src'!H157","v":0},{"$f":"G157-H157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"'C2C src'!K157","v":0}]
["Disaster Management",null,{"$f":"'C2C src'!C158","v":12195.6},{"$f":"'C2C src'!D158","v":0},{"$f":"'C2C src'!E158","v":0},{"$f":"'C2C src'!F158","v":0},{"$f":"'C2C src'!G158","v":0},{"$f":"'C2C src'!H158","v":0},{"$f":"G158-H158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"'C2C src'!K158","v":0}]
["Education",null,{"$f":"'C2C src'!C159","v":0},{"$f":"'C2C src'!D159","v":0},{"$f":"'C2C src'!E159","v":0},{"$f":"'C2C src'!F159","v":0},{"$f":"'C2C src'!G159","v":0},{"$f":"'C2C src'!H159","v":0},{"$f":"G159-H159","v":0},{"$f":"IF(I159=0,\"\",I159/H159)","v":""},{"$f":"'C2C src'!K159","v":0}]
[{"$f":"A38","v":"Indigenous and Customary Law"},null,{"$f":"'C2C src'!C160","v":0},{"$f":"'C2C src'!D160","v":0},{"$f":"'C2C src'!E160","v":0},{"$f":"'C2C src'!F160","v":0},{"$f":"'C2C src'!G160","v":0},{"$f":"'C2C src'!H160","v":0},0,"",{"$f":"'C2C src'!K160","v":0}]
["Industrial Promotion",null,{"$f":"'C2C src'!C161","v":0},{"$f":"'C2C src'!D161","v":0},{"$f":"'C2C src'!E161","v":0},{"$f":"'C2C src'!F161","v":0},{"$f":"'C2C src'!G161","v":0},{"$f":"'C2C src'!H161","v":0},0,"",{"$f":"'C2C src'!K161","v":0}]
["Language Policy",null,{"$f":"'C2C src'!C162","v":0},{"$f":"'C2C src'!D162","v":0},{"$f":"'C2C src'!E162","v":0},{"$f":"'C2C src'!F162","v":0},{"$f":"'C2C src'!G162","v":0},{"$f":"'C2C src'!H162","v":0},0,"",{"$f":"'C2C src'!K162","v":0}]
["Libraries and Archives",null,{"$f":"'C2C src'!C163","v":0},{"$f":"'C2C src'!D163","v":0},{"$f":"'C2C src'!E163","v":0},{"$f":"'C2C src'!F163","v":0},{"$f":"'C2C src'!G163","v":0},{"$f":"'C2C src'!H163","v":0},0,"",{"$f":"'C2C src'!K163","v":0}]
["Literacy Programmes",null,{"$f":"'C2C src'!C164","v":0},{"$f":"'C2C src'!D164","v":0},{"$f":"'C2C src'!E164","v":0},{"$f":"'C2C src'!F164","v":0},{"$f":"'C2C src'!G164","v":0},{"$f":"'C2C src'!H164","v":0},0,"",{"$f":"'C2C src'!K164","v":0}]
["Media Services",null,{"$f":"'C2C src'!C165","v":0},{"$f":"'C2C src'!D165","v":0},{"$f":"'C2C src'!E165","v":0},{"$f":"'C2C src'!F165","v":0},{"$f":"'C2C src'!G165","v":0},{"$f":"'C2C src'!H165","v":0},0,"",{"$f":"'C2C src'!K165","v":0}]
["Museums and Art Galleries",null,{"$f":"'C2C src'!C166","v":0},{"$f":"'C2C src'!D166","v":0},{"$f":"'C2C src'!E166","v":0},{"$f":"'C2C src'!F166","v":0},{"$f":"'C2C src'!G166","v":0},{"$f":"'C2C src'!H166","v":0},0,"",{"$f":"'C2C src'!K166","v":0}]
["Population Development",null,{"$f":"'C2C src'!C167","v":0},{"$f":"'C2C src'!D167","v":0},{"$f":"'C2C src'!E167","v":0},{"$f":"'C2C src'!F167","v":0},{"$f":"'C2C src'!G167","v":0},{"$f":"'C2C src'!H167","v":0},0,"",{"$f":"'C2C src'!K167","v":0}]
["Provincial Cultural Matters",null,{"$f":"'C2C src'!C168","v":0},{"$f":"'C2C src'!D168","v":0},{"$f":"'C2C src'!E168","v":0},{"$f":"'C2C src'!F168","v":0},{"$f":"'C2C src'!G168","v":0},{"$f":"'C2C src'!H168","v":0},0,"",{"$f":"'C2C src'!K168","v":0}]
["Theatres",null,{"$f":"'C2C src'!C169","v":0},{"$f":"'C2C src'!D169","v":0},{"$f":"'C2C src'!E169","v":0},{"$f":"'C2C src'!F169","v":0},{"$f":"'C2C src'!G169","v":0},{"$f":"'C2C src'!H169","v":0},0,"",{"$f":"'C2C src'!K169","v":0}]
["Zoo's",null,{"$f":"'C2C src'!C170","v":0},{"$f":"'C2C src'!D170","v":0},{"$f":"'C2C src'!E170","v":0},{"$f":"'C2C src'!F170","v":0},{"$f":"'C2C src'!G170","v":0},{"$f":"'C2C src'!H170","v":0},0,"",{"$f":"'C2C src'!K170","v":0}]
["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":0},0,0,0,0,0,{"$f":"G171-H171","v":0},{"$f":"IF(I171=0,\"\",I171/H171)","v":""},0]
["Beaches and Jetties ",null,{"$f":"'C2C src'!C172","v":0},{"$f":"'C2C src'!D172","v":0},{"$f":"'C2C src'!E172","v":0},{"$f":"'C2C src'!F172","v":0},{"$f":"'C2C src'!G172","v":0},{"$f":"'C2C src'!H172","v":0},0,"",{"$f":"'C2C src'!K172","v":0}]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"'C2C src'!C173","v":0},{"$f":"'C2C src'!D173","v":0},{"$f":"'C2C src'!E173","v":0},{"$f":"'C2C src'!F173","v":0},{"$f":"'C2C src'!G173","v":0},{"$f":"'C2C src'!H173","v":0},0,"",{"$f":"'C2C src'!K173","v":0}]
["Community Parks (including Nurseries)",null,{"$f":"'C2C src'!C174","v":0},{"$f":"'C2C src'!D174","v":0},{"$f":"'C2C src'!E174","v":0},{"$f":"'C2C src'!F174","v":0},{"$f":"'C2C src'!G174","v":0},{"$f":"'C2C src'!H174","v":0},0,"",{"$f":"'C2C src'!K174","v":0}]
["Recreational Facilities",null,{"$f":"'C2C src'!C175","v":0},{"$f":"'C2C src'!D175","v":0},{"$f":"'C2C src'!E175","v":0},{"$f":"'C2C src'!F175","v":0},{"$f":"'C2C src'!G175","v":0},{"$f":"'C2C src'!H175","v":0},0,"",{"$f":"'C2C src'!K175","v":0}]
["Sports Grounds and Stadiums",null,{"$f":"'C2C src'!C176","v":0},{"$f":"'C2C src'!D176","v":0},{"$f":"'C2C src'!E176","v":0},{"$f":"'C2C src'!F176","v":0},{"$f":"'C2C src'!G176","v":0},{"$f":"'C2C src'!H176","v":0},0,"",{"$f":"'C2C src'!K176","v":0}]
["Public safety",null,{"$f":"SUM(C178:C185)","v":0},0,0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"'C2C src'!C178","v":0},{"$f":"'C2C src'!D178","v":0},{"$f":"'C2C src'!E178","v":0},{"$f":"'C2C src'!F178","v":0},{"$f":"'C2C src'!G178","v":0},{"$f":"'C2C src'!H178","v":0},0,"",{"$f":"'C2C src'!K178","v":0}]
["Cleansing",null,{"$f":"'C2C src'!C179","v":0},{"$f":"'C2C src'!D179","v":0},{"$f":"'C2C src'!E179","v":0},{"$f":"'C2C src'!F179","v":0},{"$f":"'C2C src'!G179","v":0},{"$f":"'C2C src'!H179","v":0},0,"",{"$f":"'C2C src'!K179","v":0}]
["Control of Public Nuisances",null,{"$f":"'C2C src'!C180","v":0},{"$f":"'C2C src'!D180","v":0},{"$f":"'C2C src'!E180","v":0},{"$f":"'C2C src'!F180","v":0},{"$f":"'C2C src'!G180","v":0},{"$f":"'C2C src'!H180","v":0},{"$f":"G180-H180","v":0},{"$f":"IF(I180=0,\"\",I180/H180)","v":""},{"$f":"'C2C src'!K180","v":0}]
["Fencing and Fences ",null,{"$f":"'C2C src'!C181","v":0},{"$f":"'C2C src'!D181","v":0},{"$f":"'C2C src'!E181","v":0},{"$f":"'C2C src'!F181","v":0},{"$f":"'C2C src'!G181","v":0},{"$f":"'C2C src'!H181","v":0},0,"",{"$f":"'C2C src'!K181","v":0}]
["Fire Fighting and Protection",null,{"$f":"'C2C src'!C182","v":0},{"$f":"'C2C src'!D182","v":0},{"$f":"'C2C src'!E182","v":0},{"$f":"'C2C src'!F182","v":0},{"$f":"'C2C src'!G182","v":0},{"$f":"'C2C src'!H182","v":0},0,"",{"$f":"'C2C src'!K182","v":0}]
["Licensing and Control of Animals",null,{"$f":"'C2C src'!C183","v":0},{"$f":"'C2C src'!D183","v":0},{"$f":"'C2C src'!E183","v":0},{"$f":"'C2C src'!F183","v":0},{"$f":"'C2C src'!G183","v":0},{"$f":"'C2C src'!H183","v":0},{"$f":"G183-H183","v":0},{"$f":"IF(I183=0,\"\",I183/H183)","v":""},{"$f":"'C2C src'!K183","v":0}]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"'C2C src'!C184","v":0},{"$f":"'C2C src'!D184","v":0},{"$f":"'C2C src'!E184","v":0},{"$f":"'C2C src'!F184","v":0},{"$f":"'C2C src'!G184","v":0},{"$f":"'C2C src'!H184","v":0},{"$f":"G184-H184","v":0},{"$f":"IF(I184=0,\"\",I184/H184)","v":""},{"$f":"'C2C src'!K184","v":0}]
["Pounds",null,{"$f":"'C2C src'!C185","v":0},{"$f":"'C2C src'!D185","v":0},{"$f":"'C2C src'!E185","v":0},{"$f":"'C2C src'!F185","v":0},{"$f":"'C2C src'!G185","v":0},{"$f":"'C2C src'!H185","v":0},0,"",{"$f":"'C2C src'!K185","v":0}]
["Housing",null,{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,{"$f":"G186-H186","v":0},{"$f":"IF(I186=0,\"\",I186/H186)","v":""},{"$f":"SUM(K187:K188)","v":0}]
["Housing",null,{"$f":"'C2C src'!C187","v":0},{"$f":"'C2C src'!D187","v":0},{"$f":"'C2C src'!E187","v":0},{"$f":"'C2C src'!F187","v":0},{"$f":"'C2C src'!G187","v":0},{"$f":"'C2C src'!H187","v":0},{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"'C2C src'!K187","v":0}]
["Informal Settlements",null,{"$f":"'C2C src'!C188","v":0},{"$f":"'C2C src'!D188","v":0},{"$f":"'C2C src'!E188","v":0},{"$f":"'C2C src'!F188","v":0},{"$f":"'C2C src'!G188","v":0},{"$f":"'C2C src'!H188","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"'C2C src'!K188","v":0}]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",0]
["Ambulance",null,{"$f":"'C2C src'!C190","v":0},{"$f":"'C2C src'!D190","v":0},{"$f":"'C2C src'!E190","v":0},{"$f":"'C2C src'!F190","v":0},{"$f":"'C2C src'!G190","v":0},{"$f":"'C2C src'!H190","v":0},0,"",{"$f":"'C2C src'!K190","v":0}]
["Health Services",null,{"$f":"'C2C src'!C191","v":0},{"$f":"'C2C src'!D191","v":0},{"$f":"'C2C src'!E191","v":0},{"$f":"'C2C src'!F191","v":0},{"$f":"'C2C src'!G191","v":0},{"$f":"'C2C src'!H191","v":0},0,"",{"$f":"'C2C src'!K191","v":0}]
[{"$f":"A70","v":"Laboratory Services"},null,{"$f":"'C2C src'!C192","v":0},{"$f":"'C2C src'!D192","v":0},{"$f":"'C2C src'!E192","v":0},{"$f":"'C2C src'!F192","v":0},{"$f":"'C2C src'!G192","v":0},{"$f":"'C2C src'!H192","v":0},0,"",{"$f":"'C2C src'!K192","v":0}]
["Food Control",null,{"$f":"'C2C src'!C193","v":0},{"$f":"'C2C src'!D193","v":0},{"$f":"'C2C src'!E193","v":0},{"$f":"'C2C src'!F193","v":0},{"$f":"'C2C src'!G193","v":0},{"$f":"'C2C src'!H193","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"'C2C src'!K193","v":0}]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"'C2C src'!C194","v":0},{"$f":"'C2C src'!D194","v":0},{"$f":"'C2C src'!E194","v":0},{"$f":"'C2C src'!F194","v":0},{"$f":"'C2C src'!G194","v":0},{"$f":"'C2C src'!H194","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"'C2C src'!K194","v":0}]
["Vector Control",null,{"$f":"'C2C src'!C195","v":0},{"$f":"'C2C src'!D195","v":0},{"$f":"'C2C src'!E195","v":0},{"$f":"'C2C src'!F195","v":0},{"$f":"'C2C src'!G195","v":0},{"$f":"'C2C src'!H195","v":0},0,"",{"$f":"'C2C src'!K195","v":0}]
["Chemical Safety",null,{"$f":"'C2C src'!C196","v":0},{"$f":"'C2C src'!D196","v":0},{"$f":"'C2C src'!E196","v":0},{"$f":"'C2C src'!F196","v":0},{"$f":"'C2C src'!G196","v":0},{"$f":"'C2C src'!H196","v":0},0,"",{"$f":"'C2C src'!K196","v":0}]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":13769308.849999998},16069841,15332173.920000002,883441.73000000021,10783434.359999999,12776811.560000002,-1993377.200000003,-0.15601523045394297,{"$f":"K198+K209+K214","v":15332173.920000002}]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":13722081.089999998},15569841,14909173.920000002,883441.73000000021,10783434.359999999,12424311.560000002,-1640877.200000003,-0.132069868988379,14909173.920000002]
["Billboards",null,{"$f":"'C2C src'!C199","v":0},{"$f":"'C2C src'!D199","v":0},{"$f":"'C2C src'!E199","v":0},{"$f":"'C2C src'!F199","v":0},{"$f":"'C2C src'!G199","v":0},{"$f":"'C2C src'!H199","v":0},0,"",{"$f":"'C2C src'!K199","v":0}]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"'C2C src'!C200","v":8861470},{"$f":"'C2C src'!D200","v":9525361},{"$f":"'C2C src'!E200","v":9006703.7200000007},{"$f":"'C2C src'!F200","v":581086.93000000017},{"$f":"'C2C src'!G200","v":6561043.1899999995},{"$f":"'C2C src'!H200","v":7505586.4200000009},-944543.23000000138,-0.12584536066137272,{"$f":"'C2C src'!K200","v":9006703.7200000007}]
["Central City Improvement District",null,{"$f":"'C2C src'!C201","v":0},{"$f":"'C2C src'!D201","v":0},{"$f":"'C2C src'!E201","v":0},{"$f":"'C2C src'!F201","v":0},{"$f":"'C2C src'!G201","v":0},{"$f":"'C2C src'!H201","v":0},0,"",{"$f":"'C2C src'!K201","v":0}]
["Development Facilitation",null,{"$f":"'C2C src'!C202","v":60718.29},{"$f":"'C2C src'!D202","v":298037},{"$f":"'C2C src'!E202","v":98037},{"$f":"'C2C src'!F202","v":0},{"$f":"'C2C src'!G202","v":570406.44999999995},{"$f":"'C2C src'!H202","v":81697.5},{"$f":"G202-H202","v":488708.94999999995},{"$f":"IF(I202=0,\"\",I202/H202)","v":5.981932739679916},{"$f":"'C2C src'!K202","v":98037}]
["Economic Development/Planning",null,{"$f":"'C2C src'!C203","v":4799892.7999999989},{"$f":"'C2C src'!D203","v":5746443},{"$f":"'C2C src'!E203","v":5804433.2000000002},{"$f":"'C2C src'!F203","v":302354.8},{"$f":"'C2C src'!G203","v":3651984.72},{"$f":"'C2C src'!H203","v":4837027.6400000006},{"$f":"G203-H203","v":-1185042.9200000004},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.24499403522118393},{"$f":"'C2C src'!K203","v":5804433.2000000002}]
["Regional Planning and Development",null,{"$f":"'C2C src'!C204","v":0},{"$f":"'C2C src'!D204","v":0},{"$f":"'C2C src'!E204","v":0},{"$f":"'C2C src'!F204","v":0},{"$f":"'C2C src'!G204","v":0},{"$f":"'C2C src'!H204","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"'C2C src'!K204","v":0}]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"'C2C src'!C205","v":0},{"$f":"'C2C src'!D205","v":0},{"$f":"'C2C src'!E205","v":0},{"$f":"'C2C src'!F205","v":0},{"$f":"'C2C src'!G205","v":0},{"$f":"'C2C src'!H205","v":0},{"$f":"G205-H205","v":0},{"$f":"IF(I205=0,\"\",I205/H205)","v":""},{"$f":"'C2C src'!K205","v":0}]
["Project Management Unit",null,{"$f":"'C2C src'!C206","v":0},{"$f":"'C2C src'!D206","v":0},{"$f":"'C2C src'!E206","v":0},{"$f":"'C2C src'!F206","v":0},{"$f":"'C2C src'!G206","v":0},{"$f":"'C2C src'!H206","v":0},{"$f":"G206-H206","v":0},{"$f":"IF(I206=0,\"\",I206/H206)","v":""},{"$f":"'C2C src'!K206","v":0}]
["Provincial Planning",null,{"$f":"'C2C src'!C207","v":0},{"$f":"'C2C src'!D207","v":0},{"$f":"'C2C src'!E207","v":0},{"$f":"'C2C src'!F207","v":0},{"$f":"'C2C src'!G207","v":0},{"$f":"'C2C src'!H207","v":0},0,"",{"$f":"'C2C src'!K207","v":0}]
["Support to Local Municipalities",null,{"$f":"'C2C src'!C208","v":0},{"$f":"'C2C src'!D208","v":0},{"$f":"'C2C src'!E208","v":0},{"$f":"'C2C src'!F208","v":0},{"$f":"'C2C src'!G208","v":0},{"$f":"'C2C src'!H208","v":0},0,"",{"$f":"'C2C src'!K208","v":0}]
["Road transport",null,{"$f":"SUM(C210:C213)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K210:K213)","v":0}]
["Public Transport",null,{"$f":"'C2C src'!C210","v":0},{"$f":"'C2C src'!D210","v":0},{"$f":"'C2C src'!E210","v":0},{"$f":"'C2C src'!F210","v":0},{"$f":"'C2C src'!G210","v":0},{"$f":"'C2C src'!H210","v":0},0,"",{"$f":"'C2C src'!K210","v":0}]
["Road and Traffic Regulation",null,{"$f":"'C2C src'!C211","v":0},{"$f":"'C2C src'!D211","v":0},{"$f":"'C2C src'!E211","v":0},{"$f":"'C2C src'!F211","v":0},{"$f":"'C2C src'!G211","v":0},{"$f":"'C2C src'!H211","v":0},{"$f":"G211-H211","v":0},{"$f":"IF(I211=0,\"\",I211/H211)","v":""},{"$f":"'C2C src'!K211","v":0}]
["Roads",null,{"$f":"'C2C src'!C212","v":0},{"$f":"'C2C src'!D212","v":0},{"$f":"'C2C src'!E212","v":0},{"$f":"'C2C src'!F212","v":0},{"$f":"'C2C src'!G212","v":0},{"$f":"'C2C src'!H212","v":0},0,"",{"$f":"'C2C src'!K212","v":0}]
["Taxi Ranks",null,{"$f":"'C2C src'!C213","v":0},{"$f":"'C2C src'!D213","v":0},{"$f":"'C2C src'!E213","v":0},{"$f":"'C2C src'!F213","v":0},{"$f":"'C2C src'!G213","v":0},{"$f":"'C2C src'!H213","v":0},0,"",{"$f":"'C2C src'!K213","v":0}]
["Environmental protection",null,{"$f":"SUM(C215:C220)","v":47227.76},500000,423000,0,0,352500,-352500,-1,423000]
["Biodiversity and Landscape",null,{"$f":"'C2C src'!C215","v":47227.76},{"$f":"'C2C src'!D215","v":500000},{"$f":"'C2C src'!E215","v":423000},{"$f":"'C2C src'!F215","v":0},{"$f":"'C2C src'!G215","v":0},{"$f":"'C2C src'!H215","v":352500},-352500,-1,{"$f":"'C2C src'!K215","v":423000}]
["Coastal Protection",null,{"$f":"'C2C src'!C216","v":0},{"$f":"'C2C src'!D216","v":0},{"$f":"'C2C src'!E216","v":0},{"$f":"'C2C src'!F216","v":0},{"$f":"'C2C src'!G216","v":0},{"$f":"'C2C src'!H216","v":0},0,"",{"$f":"'C2C src'!K216","v":0}]
["Indigenous Forests",null,{"$f":"'C2C src'!C217","v":0},{"$f":"'C2C src'!D217","v":0},{"$f":"'C2C src'!E217","v":0},{"$f":"'C2C src'!F217","v":0},{"$f":"'C2C src'!G217","v":0},{"$f":"'C2C src'!H217","v":0},0,"",{"$f":"'C2C src'!K217","v":0}]
["Nature Conservation",null,{"$f":"'C2C src'!C218","v":0},{"$f":"'C2C src'!D218","v":0},{"$f":"'C2C src'!E218","v":0},{"$f":"'C2C src'!F218","v":0},{"$f":"'C2C src'!G218","v":0},{"$f":"'C2C src'!H218","v":0},{"$f":"G218-H218","v":0},{"$f":"IF(I218=0,\"\",I218/H218)","v":""},{"$f":"'C2C src'!K218","v":0}]
["Pollution Control",null,{"$f":"'C2C src'!C219","v":0},{"$f":"'C2C src'!D219","v":0},{"$f":"'C2C src'!E219","v":0},{"$f":"'C2C src'!F219","v":0},{"$f":"'C2C src'!G219","v":0},{"$f":"'C2C src'!H219","v":0},{"$f":"G219-H219","v":0},{"$f":"IF(I219=0,\"\",I219/H219)","v":""},{"$f":"'C2C src'!K219","v":0}]
["Soil Conservation",null,{"$f":"'C2C src'!C220","v":0},{"$f":"'C2C src'!D220","v":0},{"$f":"'C2C src'!E220","v":0},{"$f":"'C2C src'!F220","v":0},{"$f":"'C2C src'!G220","v":0},{"$f":"'C2C src'!H220","v":0},0,"",{"$f":"'C2C src'!K220","v":0}]
["Trading services",null,{"$f":"C222+C226+C230+C235","v":0},{"$f":"D222+D226+D230+D235","v":0},0,0,0,0,0,"",{"$f":"K222+K226+K230+K235","v":0}]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":0},0,0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"'C2C src'!C223","v":0},{"$f":"'C2C src'!D223","v":0},{"$f":"'C2C src'!E223","v":0},{"$f":"'C2C src'!F223","v":0},{"$f":"'C2C src'!G223","v":0},{"$f":"'C2C src'!H223","v":0},0,"",{"$f":"'C2C src'!K223","v":0}]
[{"$f":"A102","v":"Street Lighting and Signal Systems"},null,{"$f":"'C2C src'!C224","v":0},{"$f":"'C2C src'!D224","v":0},{"$f":"'C2C src'!E224","v":0},{"$f":"'C2C src'!F224","v":0},{"$f":"'C2C src'!G224","v":0},{"$f":"'C2C src'!H224","v":0},{"$f":"G224-H224","v":0},{"$f":"IF(I224=0,\"\",I224/H224)","v":""},{"$f":"'C2C src'!K224","v":0}]
["Nonelectric Energy",null,{"$f":"'C2C src'!C225","v":0},{"$f":"'C2C src'!D225","v":0},{"$f":"'C2C src'!E225","v":0},{"$f":"'C2C src'!F225","v":0},{"$f":"'C2C src'!G225","v":0},{"$f":"'C2C src'!H225","v":0},0,"",{"$f":"'C2C src'!K225","v":0}]
["Water management",null,{"$f":"SUM(C227:C229)","v":0},0,0,0,0,0,0,"",0]
["Water Treatment",null,{"$f":"'C2C src'!C227","v":0},{"$f":"'C2C src'!D227","v":0},{"$f":"'C2C src'!E227","v":0},{"$f":"'C2C src'!F227","v":0},{"$f":"'C2C src'!G227","v":0},{"$f":"'C2C src'!H227","v":0},0,"",{"$f":"'C2C src'!K227","v":0}]
["Water Distribution",null,{"$f":"'C2C src'!C228","v":0},{"$f":"'C2C src'!D228","v":0},{"$f":"'C2C src'!E228","v":0},{"$f":"'C2C src'!F228","v":0},{"$f":"'C2C src'!G228","v":0},{"$f":"'C2C src'!H228","v":0},{"$f":"G228-H228","v":0},{"$f":"IF(I228=0,\"\",I228/H228)","v":""},{"$f":"'C2C src'!K228","v":0}]
["Water Storage",null,{"$f":"'C2C src'!C229","v":0},{"$f":"'C2C src'!D229","v":0},{"$f":"'C2C src'!E229","v":0},{"$f":"'C2C src'!F229","v":0},{"$f":"'C2C src'!G229","v":0},{"$f":"'C2C src'!H229","v":0},0,"",{"$f":"'C2C src'!K229","v":0}]
["Waste water management",null,{"$f":"SUM(C231:C234)","v":0},0,0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"'C2C src'!C231","v":0},{"$f":"'C2C src'!D231","v":0},{"$f":"'C2C src'!E231","v":0},{"$f":"'C2C src'!F231","v":0},{"$f":"'C2C src'!G231","v":0},{"$f":"'C2C src'!H231","v":0},0,"",{"$f":"'C2C src'!K231","v":0}]
["Sewerage",null,{"$f":"'C2C src'!C232","v":0},{"$f":"'C2C src'!D232","v":0},{"$f":"'C2C src'!E232","v":0},{"$f":"'C2C src'!F232","v":0},{"$f":"'C2C src'!G232","v":0},{"$f":"'C2C src'!H232","v":0},0,"",{"$f":"'C2C src'!K232","v":0}]
["Storm Water Management",null,{"$f":"'C2C src'!C233","v":0},{"$f":"'C2C src'!D233","v":0},{"$f":"'C2C src'!E233","v":0},{"$f":"'C2C src'!F233","v":0},{"$f":"'C2C src'!G233","v":0},{"$f":"'C2C src'!H233","v":0},{"$f":"G233-H233","v":0},{"$f":"IF(I233=0,\"\",I233/H233)","v":""},{"$f":"'C2C src'!K233","v":0}]
["Waste Water Treatment",null,{"$f":"'C2C src'!C234","v":0},{"$f":"'C2C src'!D234","v":0},{"$f":"'C2C src'!E234","v":0},{"$f":"'C2C src'!F234","v":0},{"$f":"'C2C src'!G234","v":0},{"$f":"'C2C src'!H234","v":0},0,"",{"$f":"'C2C src'!K234","v":0}]
["Waste management",null,{"$f":"SUM(C236:C239)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K236:K239)","v":0}]
["Recycling",null,{"$f":"'C2C src'!C236","v":0},{"$f":"'C2C src'!D236","v":0},{"$f":"'C2C src'!E236","v":0},{"$f":"'C2C src'!F236","v":0},{"$f":"'C2C src'!G236","v":0},{"$f":"'C2C src'!H236","v":0},{"$f":"G236-H236","v":0},{"$f":"IF(I236=0,\"\",I236/H236)","v":""},{"$f":"'C2C src'!K236","v":0}]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"'C2C src'!C237","v":0},{"$f":"'C2C src'!D237","v":0},{"$f":"'C2C src'!E237","v":0},{"$f":"'C2C src'!F237","v":0},{"$f":"'C2C src'!G237","v":0},{"$f":"'C2C src'!H237","v":0},{"$f":"G237-H237","v":0},{"$f":"IF(I237=0,\"\",I237/H237)","v":""},{"$f":"'C2C src'!K237","v":0}]
["Solid Waste Removal",null,{"$f":"'C2C src'!C238","v":0},{"$f":"'C2C src'!D238","v":0},{"$f":"'C2C src'!E238","v":0},{"$f":"'C2C src'!F238","v":0},{"$f":"'C2C src'!G238","v":0},{"$f":"'C2C src'!H238","v":0},{"$f":"G238-H238","v":0},{"$f":"IF(I238=0,\"\",I238/H238)","v":""},{"$f":"'C2C src'!K238","v":0}]
["Street Cleaning",null,{"$f":"'C2C src'!C239","v":0},{"$f":"'C2C src'!D239","v":0},{"$f":"'C2C src'!E239","v":0},{"$f":"'C2C src'!F239","v":0},{"$f":"'C2C src'!G239","v":0},{"$f":"'C2C src'!H239","v":0},0,"",{"$f":"'C2C src'!K239","v":0}]
["Other",null,{"$f":"SUM(C241:C246)","v":0},0,0,0,0,0,0,"",0]
["Abattoirs",null,{"$f":"'C2C src'!C241","v":0},{"$f":"'C2C src'!D241","v":0},{"$f":"'C2C src'!E241","v":0},{"$f":"'C2C src'!F241","v":0},{"$f":"'C2C src'!G241","v":0},{"$f":"'C2C src'!H241","v":0},0,"",{"$f":"'C2C src'!K241","v":0}]
["Air Transport",null,{"$f":"'C2C src'!C242","v":0},{"$f":"'C2C src'!D242","v":0},{"$f":"'C2C src'!E242","v":0},{"$f":"'C2C src'!F242","v":0},{"$f":"'C2C src'!G242","v":0},{"$f":"'C2C src'!H242","v":0},0,"",{"$f":"'C2C src'!K242","v":0}]
["Forestry ",null,{"$f":"'C2C src'!C243","v":0},{"$f":"'C2C src'!D243","v":0},{"$f":"'C2C src'!E243","v":0},{"$f":"'C2C src'!F243","v":0},{"$f":"'C2C src'!G243","v":0},{"$f":"'C2C src'!H243","v":0},{"$f":"G243-H243","v":0},{"$f":"IF(I243=0,\"\",I243/H243)","v":""},{"$f":"'C2C src'!K243","v":0}]
["Licensing and Regulation",null,{"$f":"'C2C src'!C244","v":0},{"$f":"'C2C src'!D244","v":0},{"$f":"'C2C src'!E244","v":0},{"$f":"'C2C src'!F244","v":0},{"$f":"'C2C src'!G244","v":0},{"$f":"'C2C src'!H244","v":0},0,"",{"$f":"'C2C src'!K244","v":0}]
["Markets",null,{"$f":"'C2C src'!C245","v":0},{"$f":"'C2C src'!D245","v":0},{"$f":"'C2C src'!E245","v":0},{"$f":"'C2C src'!F245","v":0},{"$f":"'C2C src'!G245","v":0},{"$f":"'C2C src'!H245","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"'C2C src'!K245","v":0}]
["Tourism",null,{"$f":"'C2C src'!C246","v":0},{"$f":"'C2C src'!D246","v":0},{"$f":"'C2C src'!E246","v":0},{"$f":"'C2C src'!F246","v":0},{"$f":"'C2C src'!G246","v":0},{"$f":"'C2C src'!H246","v":0},{"$f":"G246-H246","v":0},{"$f":"IF(I246=0,\"\",I246/H246)","v":""},{"$f":"'C2C src'!K246","v":0}]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":62014857.929999992},69443185,70162679.420000002,4793675.1399999997,52983938.489999995,58468903.440000005,-5484964.9500000104,{"$f":"IF(I247=0,\"\",I247/H247)","v":-9.3809950713862916E-2},{"$f":"K128+K148+K197+K221+K240","v":70162679.420000002}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":6950901.8200000077},266000,246001.89999999106,-3689800.3099999996,-4169432.3299999982,204997.6400000006,{"$f":"G248-H248","v":-4374429.9699999988},{"$f":"IF(I248=0,\"\",I248/H248)","v":-21.338928438395612},{"$f":"K125-K247","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C53","v":0},{"$f":"D125-'C4-FinPerf RE'!D53","v":0},{"$f":"E125-'C4-FinPerf RE'!E53","v":0},{"$f":"F125-'C4-FinPerf RE'!F53","v":0},{"$f":"G125-'C4-FinPerf RE'!G53","v":0},{"$f":"H125-'C4-FinPerf RE'!H53","v":0},{"$f":"I125-'C4-FinPerf RE'!I53","v":-9859394.9200000092},null,{"$f":"K125-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C36","v":0},{"$f":"D247-'C4-FinPerf RE'!D36","v":0},{"$f":"E247-'C4-FinPerf RE'!E36","v":0},{"$f":"F247-'C4-FinPerf RE'!F36","v":0},{"$f":"G247-'C4-FinPerf RE'!G36","v":0},{"$f":"H247-'C4-FinPerf RE'!H36","v":0},{"$f":"I247-'C4-FinPerf RE'!I36","v":-1.4901161193847656E-8},null,{"$f":"K247-'C4-FinPerf RE'!K36","v":0}]

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[{"$f":"muni& \" - \"&S71A& \" - \"&date","v":"DC16 Xhariep - Table C2 Monthly Budget Statement - Financial Performance (functional classification) - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"Mapping ","Item"]
["R thousands",1,null,null,null,null,null,null,null,"%",null,"Code","Type"]
["Revenue - Functional"]
["Municipal governance and administration",null,{"$f":"C7+C10+C24","v":53865282.029999994},53549346,54249841.93,656970.65,37721794.359999999,45208201.590000004,{"$f":"G6-H6","v":-7486407.2300000042},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.16559843052142087},{"$f":"K7+K10+K24","v":54249841.93}]
["Executive and council",null,{"$f":"SUM(C8:C9)","v":15857799.43},{"$f":"SUM(D8:D9)","v":14268068},14268068.08,0,11404603.300000001,11890056.739999998,{"$f":"G7-H7","v":-485453.43999999762},{"$f":"IF(I7=0,\"\",I7/H7)","v":-4.0828521731679952E-2},14268068.08]
["Mayor and Council",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6776332.0899999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6479317},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6479317.2599999998},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":4873398.7},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5399431.04},-526032.33999999985,-9.7423661141896878E-2,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6479317.2599999998},1110,"IR"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9081467.3399999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7788751},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7788750.8200000003},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6531204.5999999996},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6490625.6999999993},40578.900000000373,6.2519242174141048E-3,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7788750.8200000003},1120,"IR"]
["Finance and administration",null,{"$f":"SUM(C11:C23)","v":38007482.599999994},39281278,39981773.850000001,656970.65,26317191.060000002,33318144.850000001,-7000953.7899999991,-0.21012435780919533,{"$f":"SUM(K11:K23)","v":39981773.850000001}]
["Administrative and Corporate Support",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":20994448.489999998},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":22141632},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":22236631.399999999},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":71596.98},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":15591191.18},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":18530526.16},-2939334.9800000004,-0.15862123690501836,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":22236631.399999999},1201,"IR"]
["Asset Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1202,"IR"]
["Finance",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17013034.109999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17139646},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17745142.450000003},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":585373.67000000004},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":10725999.880000001},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":14787618.689999999},-4061618.8099999987,-0.27466347997914187,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17745142.450000003},1204,"IR"]
["Fleet Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1205,"IR"]
["Human Resources",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1206,"IR"]
["Information Technology",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1207,"IR"]
["Legal Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1208,"IR"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1209,"IR"]
["Property Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1210,"IR"]
["Risk Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1211,"IR"]
["Security Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1212,"IR"]
["Supply Chain Management ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1213,"IR"]
["Valuation Service",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1214,"IR"]
["Internal audit",null,{"$f":"SUM(C25:C25)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K25:K25)","v":0}]
["Governance Function",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1301,"IR"]
["Community and public safety",null,{"$f":"C27+C49+C55+C64+C67","v":0},{"$f":"D27+D49+D55+D64+D67","v":0},0,0,0,0,0,"",0]
["Community and social services",null,{"$f":"SUM(C28:C48)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K48)","v":0}]
["Aged Care",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2101,"IR"]
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["Animal Care and Diseases",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2103,"IR"]
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["Cultural Matters",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2108,"IR"]
["Disaster Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2109,"IR"]
["Education",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2110,"IR"]
["Indigenous and Customary Law",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2111,"IR"]
["Industrial Promotion",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2112,"IR"]
["Language Policy",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2113,"IR"]
["Libraries and Archives",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2114,"IR"]
["Literacy Programmes",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2115,"IR"]
["Media Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2116,"IR"]
["Museums and Art Galleries",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2117,"IR"]
["Population Development",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2118,"IR"]
["Provincial Cultural Matters",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2119,"IR"]
["Theatres",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2120,"IR"]
["Zoo's",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2121,"IR"]
["Sport and recreation",null,{"$f":"SUM(C50:C54)","v":0},{"$f":"SUM(D50:D54)","v":0},0,0,0,0,0,"",0]
["Beaches and Jetties ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2201,"IR"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2202,"IR"]
["Community Parks (including Nurseries)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2203,"IR"]
["Recreational Facilities",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2204,"IR"]
["Sports Grounds and Stadiums",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2205,"IR"]
["Public safety",null,{"$f":"SUM(C56:C63)","v":0},{"$f":"SUM(D56:D63)","v":0},0,0,0,0,0,"",0]
["Civil Defence",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2301,"IR"]
["Cleansing",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2302,"IR"]
["Control of Public Nuisances",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2303,"IR"]
["Fencing and Fences ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2304,"IR"]
["Fire Fighting and Protection",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2305,"IR"]
["Licensing and Control of Animals",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2306,"IR"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G62-H62","v":0},{"$f":"IF(I62=0,\"\",I62/H62)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2307,"IR"]
["Pounds",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2308,"IR"]
["Housing",null,{"$f":"SUM(C65:C66)","v":0},0,0,0,0,0,{"$f":"G64-H64","v":0},{"$f":"IF(I64=0,\"\",I64/H64)","v":""},{"$f":"SUM(K65:K66)","v":0}]
["Housing",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G65-H65","v":0},{"$f":"IF(I65=0,\"\",I65/H65)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2401,"IR"]
["Informal Settlements",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2402,"IR"]
["Health",null,{"$f":"SUM(C68:C74)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K68:K74)","v":0}]
["Ambulance",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2501,"IR"]
["Health Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2502,"IR"]
["Laboratory Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G70-H70","v":0},{"$f":"IF(I70=0,\"\",I70/H70)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2503,"IR"]
["Food Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2504,"IR"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2505,"IR"]
["Vector Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2506,"IR"]
["Chemical Safety",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2507,"IR"]
["Economic and environmental services",null,{"$f":"C76+C87+C92","v":15100477.719999999},16159839,16158839.390000001,446904.18,11092711.800000001,13465699.49,-2372987.6899999995,-0.17622461363869329,{"$f":"K76+K87+K92","v":16158839.390000001}]
["Planning and development",null,{"$f":"SUM(C77:C86)","v":15100477.719999999},16159839,16158839.390000001,446904.18,11092711.800000001,13465699.49,-2372987.6899999995,-0.17622461363869329,{"$f":"SUM(K77:K86)","v":16158839.390000001}]
["Billboards",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3101,"IR"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3102,"IR"]
["Central City Improvement District",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3103,"IR"]
["Development Facilitation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G80-H80","v":0},{"$f":"IF(I80=0,\"\",I80/H80)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3104,"IR"]
["Economic Development/Planning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":15100477.719999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":16159839},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":16158839.390000001},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":446904.18},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":11092711.800000001},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":13465699.49},{"$f":"G81-H81","v":-2372987.6899999995},{"$f":"IF(I81=0,\"\",I81/H81)","v":-0.17622461363869329},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":16158839.390000001},3105,"IR"]
["Regional Planning and Development",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G82-H82","v":0},{"$f":"IF(I82=0,\"\",I82/H82)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3106,"IR"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G83-H83","v":0},{"$f":"IF(I83=0,\"\",I83/H83)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3107,"IR"]
["Project Management Unit",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3108,"IR"]
["Provincial Planning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3109,"IR"]
["Support to Local Municipalities",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3110,"IR"]
["Road transport",null,{"$f":"SUM(C88:C91)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K88:K91)","v":0}]
["Public Transport",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3203","IR"]
["Road and Traffic Regulation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3204","IR"]
["Roads",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3205","IR"]
["Taxi Ranks",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3206","IR"]
["Environmental protection",null,{"$f":"SUM(C93:C98)","v":0},{"$f":"SUM(D93:D98)","v":0},0,0,0,0,0,"",0]
["Biodiversity and Landscape",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3301,"IR"]
["Coastal Protection",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3302,"IR"]
["Indigenous Forests",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G95-H95","v":0},{"$f":"IF(I95=0,\"\",I95/H95)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3303,"IR"]
["Nature Conservation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G96-H96","v":0},{"$f":"IF(I96=0,\"\",I96/H96)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3304,"IR"]
["Pollution Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3305,"IR"]
["Soil Conservation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3306,"IR"]
["Trading services",null,{"$f":"C100+C104+C108+C113","v":0},{"$f":"D100+D104+D108+D113","v":0},0,0,0,0,0,"",{"$f":"K100+K104+K108+K113","v":0}]
["Energy sources",null,{"$f":"SUM(C101:C103)","v":0},{"$f":"SUM(D101:D103)","v":0},0,0,0,0,0,"",0]
["Electricity ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4101,"IR"]
["Street Lighting and Signal Systems",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4102,"IR"]
["Nonelectric Energy",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4103,"IR"]
["Water management",null,{"$f":"SUM(C105:C107)","v":0},0,0,0,0,0,0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!L:L,'C2C src'!M:M))","v":0}]
["Water Treatment",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4201,"IR"]
["Water Distribution",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G106-H106","v":0},{"$f":"IF(I106=0,\"\",I106/H106)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4202,"IR"]
["Water Storage",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4203,"IR"]
["Waste water management",null,{"$f":"SUM(C109:C112)","v":0},{"$f":"SUM(D109:D112)","v":0},0,0,0,0,0,"",0]
["Public Toilets",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4301,"IR"]
["Sewerage",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4302,"IR"]
["Storm Water Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G111-H111","v":0},{"$f":"IF(I111=0,\"\",I111/H111)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4303,"IR"]
["Waste Water Treatment",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4304,"IR"]
["Waste management",null,{"$f":"SUM(C114:C117)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K114:K117)","v":0}]
["Recycling",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G114-H114","v":0},{"$f":"IF(I114=0,\"\",I114/H114)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4401,"IR"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G115-H115","v":0},{"$f":"IF(I115=0,\"\",I115/H115)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4402,"IR"]
["Solid Waste Removal",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4403,"IR"]
["Street Cleaning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G117-H117","v":0},{"$f":"IF(I117=0,\"\",I117/H117)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4404,"IR"]
["Other",null,{"$f":"SUM(C119:C124)","v":0},{"$f":"SUM(D119:D124)","v":0},0,0,0,0,0,"",0]
["Abattoirs",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5001,"IR"]
["Air Transport",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5002,"IR"]
["Forestry ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G121-H121","v":0},{"$f":"IF(I121=0,\"\",I121/H121)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5003,"IR"]
["Licensing and Regulation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5004,"IR"]
["Markets",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5005,"IR"]
["Tourism",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G124-H124","v":0},{"$f":"IF(I124=0,\"\",I124/H124)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5006,"IR"]
[{"$f":"\"Total \"&A5","v":"Total Revenue - Functional"},2,{"$f":"C6+C26+C75+C99+C118","v":68965759.75},69709185,70408681.319999993,1103874.83,48814506.159999996,58673901.080000006,{"$f":"G125-H125","v":-9859394.9200000092},{"$f":"IF(I125=0,\"\",I125/H125)","v":-0.16803714664475841},{"$f":"K6+K26+K75+K99+K118","v":70408681.319999993}]
[]
["Expenditure - Functional"]
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["Executive and council",null,{"$f":"SUM(C130:C131)","v":15725175.309999999},14263068,15744416.079999998,968241.91999999993,13311426.23,13120346.740000002,191079.48999999836,1.4563600626304662E-2,15744416.079999998]
["Mayor and Council",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5436076.54},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6519318},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6317731.4799999995},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":430057.50999999995},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":4410917.9400000004},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5264776.24},-853858.29999999981,-0.16218320799897848,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6317731.4799999995},1110,"IE"]
["Municipal Manager, Town Secretary and Chief Executive",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":10289098.77},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7743750},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9426684.5999999978},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":538184.40999999992},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":8900508.2899999991},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7855570.5000000009},1044937.7899999982,0.13301870182439302,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9426684.5999999978},1120,"IE"]
["Finance and administration",null,{"$f":"SUM(C133:C145)","v":32508178.169999994},39110276,39086089.420000002,2941991.4899999998,28889077.899999999,32571745.140000001,-3682667.2400000021,-0.11306324620222673,{"$f":"SUM(K133:K145)","v":39086089.420000002}]
["Administrative and Corporate Support",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17298617.229999997},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":20209154},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":20272544.380000003},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1905955.3699999999},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":15943785.890000001},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":16893786.979999997},-950001.08999999613,-5.6233755707034275E-2,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":20272544.380000003},1201,"IE"]
["Asset Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1202,"IE"]
["Finance",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":13803941.829999998},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17078643},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17005766.040000003},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":923084.14999999979},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":11599615.869999995},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":14171475.660000002},-2571859.7900000066,-0.18148143860976057,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":17005766.040000003},1204,"IE"]
["Fleet Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1205,"IE"]
["Human Resources",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1405619.1099999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1822479},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1807779},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":112951.97},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1345676.14},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1506482.5},-160806.3600000001,-0.10674293262616731,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":1807779},1206,"IE"]
["Information Technology",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1207,"IE"]
["Legal Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1208,"IE"]
["Marketing, Customer Relations, Publicity and Media Co-ordination",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1209,"IE"]
["Property Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1210,"IE"]
["Risk Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1211,"IE"]
["Security Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1212,"IE"]
["Supply Chain Management ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1213,"IE"]
["Valuation Service",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1214,"IE"]
["Internal audit",null,{"$f":"SUM(C147:C147)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K147:K147)","v":0},null,""]
["Governance Function",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},1301,"IE"]
["Community and public safety",null,{"$f":"C149+C171+C177+C186+C189","v":12195.6},0,0,0,0,0,0,"",{"$f":"K149+K171+K177+K186+K189","v":0},null,""]
["Community and social services",null,{"$f":"SUM(C150:C170)","v":12195.6},0,0,0,0,0,0,"",{"$f":"SUM(K150:K170)","v":0},null,""]
["Aged Care",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2101,"IE"]
["Agricultural",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2102,"IE"]
["Animal Care and Diseases",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2103,"IE"]
["Cemeteries, Funeral Parlours and Crematoriums",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2104,"IE"]
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["Consumer Protection",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2107,"IE"]
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["Disaster Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":12195.6},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G158-H158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2109,"IE"]
["Education",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G159-H159","v":0},{"$f":"IF(I159=0,\"\",I159/H159)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2110,"IE"]
["Indigenous and Customary Law",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2111,"IE"]
["Industrial Promotion",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2112,"IE"]
["Language Policy",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2113,"IE"]
["Libraries and Archives",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2114,"IE"]
["Literacy Programmes",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2115,"IE"]
["Media Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2116,"IE"]
["Museums and Art Galleries",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2117,"IE"]
["Population Development",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2118,"IE"]
["Provincial Cultural Matters",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2119,"IE"]
["Theatres",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2120,"IE"]
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["Sport and recreation",null,{"$f":"SUM(C172:C176)","v":0},0,0,0,0,0,0,"",0,null,""]
["Beaches and Jetties ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2201,"IE"]
["Casinos, Racing, Gambling, Wagering",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2202,"IE"]
["Community Parks (including Nurseries)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2203,"IE"]
["Recreational Facilities",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2204,"IE"]
["Sports Grounds and Stadiums",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2205,"IE"]
["Public safety",null,{"$f":"SUM(C178:C185)","v":0},0,0,0,0,0,0,"",0,null,""]
["Civil Defence",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2301,"IE"]
["Cleansing",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2302,"IE"]
["Control of Public Nuisances",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G180-H180","v":0},{"$f":"IF(I180=0,\"\",I180/H180)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2303,"IE"]
["Fencing and Fences ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2304,"IE"]
["Fire Fighting and Protection",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2305,"IE"]
["Licensing and Control of Animals",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G183-H183","v":0},{"$f":"IF(I183=0,\"\",I183/H183)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2306,"IE"]
["Police Forces, Traffic and Street Parking Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G184-H184","v":0},{"$f":"IF(I184=0,\"\",I184/H184)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2307,"IE"]
["Pounds",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2308,"IE"]
["Housing",null,{"$f":"SUM(C187:C188)","v":0},0,0,0,0,0,{"$f":"G186-H186","v":0},{"$f":"IF(I186=0,\"\",I186/H186)","v":""},{"$f":"SUM(K187:K188)","v":0},null,""]
["Housing",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G187-H187","v":0},{"$f":"IF(I187=0,\"\",I187/H187)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2401,"IE"]
["Informal Settlements",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G188-H188","v":0},{"$f":"IF(I188=0,\"\",I188/H188)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2402,"IE"]
["Health",null,{"$f":"SUM(C190:C196)","v":0},0,0,0,0,0,0,"",0,null,""]
["Ambulance",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2501,"IE"]
["Health Services",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2502,"IE"]
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["Food Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G193-H193","v":0},{"$f":"IF(I193=0,\"\",I193/H193)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2504,"IE"]
["Health Surveillance and Prevention of Communicable Diseases including immunizations",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G194-H194","v":0},{"$f":"IF(I194=0,\"\",I194/H194)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2505,"IE"]
["Vector Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2506,"IE"]
["Chemical Safety",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},2507,"IE"]
["Economic and environmental services",null,{"$f":"C198+C209+C214","v":13769308.849999998},16069841,15332173.920000002,883441.73000000021,10783434.359999999,12776811.560000002,-1993377.200000003,-0.15601523045394297,{"$f":"K198+K209+K214","v":15332173.920000002},null,""]
["Planning and development",null,{"$f":"SUM(C199:C208)","v":13722081.089999998},15569841,14909173.920000002,883441.73000000021,10783434.359999999,12424311.560000002,-1640877.200000003,-0.132069868988379,14909173.920000002,null,""]
["Billboards",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3101,"IE"]
["Corporate Wide Strategic Planning (IDPs, LEDs)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":8861470},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9525361},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9006703.7200000007},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":581086.93000000017},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":6561043.1899999995},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":7505586.4200000009},-944543.23000000138,-0.12584536066137272,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":9006703.7200000007},3102,"IE"]
["Central City Improvement District",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3103,"IE"]
["Development Facilitation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":60718.29},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":298037},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":98037},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":570406.44999999995},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":81697.5},{"$f":"G202-H202","v":488708.94999999995},{"$f":"IF(I202=0,\"\",I202/H202)","v":5.981932739679916},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":98037},3104,"IE"]
["Economic Development/Planning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":4799892.7999999989},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5746443},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5804433.2000000002},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":302354.8},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":3651984.72},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":4837027.6400000006},{"$f":"G203-H203","v":-1185042.9200000004},{"$f":"IF(I203=0,\"\",I203/H203)","v":-0.24499403522118393},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":5804433.2000000002},3105,"IE"]
["Regional Planning and Development",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G204-H204","v":0},{"$f":"IF(I204=0,\"\",I204/H204)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3106,"IE"]
["Town Planning, Building Regulations and Enforcement, and City Engineer",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G205-H205","v":0},{"$f":"IF(I205=0,\"\",I205/H205)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3107,"IE"]
["Project Management Unit",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G206-H206","v":0},{"$f":"IF(I206=0,\"\",I206/H206)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3108,"IE"]
["Provincial Planning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3109,"IE"]
["Support to Local Municipalities",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3110,"IE"]
["Road transport",null,{"$f":"SUM(C210:C213)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K210:K213)","v":0},null,""]
["Public Transport",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3203","IE"]
["Road and Traffic Regulation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G211-H211","v":0},{"$f":"IF(I211=0,\"\",I211/H211)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3204","IE"]
["Roads",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3205","IE"]
["Taxi Ranks",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},"3206","IE"]
["Environmental protection",null,{"$f":"SUM(C215:C220)","v":47227.76},500000,423000,0,0,352500,-352500,-1,423000,null,""]
["Biodiversity and Landscape",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":47227.76},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":500000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":423000},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":352500},-352500,-1,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":423000},3301,"IE"]
["Coastal Protection",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3302,"IE"]
["Indigenous Forests",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3303,"IE"]
["Nature Conservation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G218-H218","v":0},{"$f":"IF(I218=0,\"\",I218/H218)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3304,"IE"]
["Pollution Control",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G219-H219","v":0},{"$f":"IF(I219=0,\"\",I219/H219)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3305,"IE"]
["Soil Conservation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},3306,"IE"]
["Trading services",null,{"$f":"C222+C226+C230+C235","v":0},{"$f":"D222+D226+D230+D235","v":0},0,0,0,0,0,"",{"$f":"K222+K226+K230+K235","v":0},null,""]
["Energy sources",null,{"$f":"SUM(C223:C225)","v":0},0,0,0,0,0,0,"",0,null,""]
["Electricity ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4101,"IE"]
["Street Lighting and Signal Systems",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G224-H224","v":0},{"$f":"IF(I224=0,\"\",I224/H224)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4102,"IE"]
["Nonelectric Energy",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4103,"IE"]
["Water management",null,{"$f":"SUM(C227:C229)","v":0},0,0,0,0,0,0,"",0,null,""]
["Water Treatment",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4201,"IE"]
["Water Distribution",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G228-H228","v":0},{"$f":"IF(I228=0,\"\",I228/H228)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4202,"IE"]
["Water Storage",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4203,"IE"]
["Waste water management",null,{"$f":"SUM(C231:C234)","v":0},0,0,0,0,0,0,"",0,null,""]
["Public Toilets",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4301,"IE"]
["Sewerage",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4302,"IE"]
["Storm Water Management",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G233-H233","v":0},{"$f":"IF(I233=0,\"\",I233/H233)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4303,"IE"]
["Waste Water Treatment",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4304,"IE"]
["Waste management",null,{"$f":"SUM(C236:C239)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K236:K239)","v":0},null,""]
["Recycling",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G236-H236","v":0},{"$f":"IF(I236=0,\"\",I236/H236)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4401,"IE"]
["Solid Waste Disposal (Landfill Sites)",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G237-H237","v":0},{"$f":"IF(I237=0,\"\",I237/H237)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4402,"IE"]
["Solid Waste Removal",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G238-H238","v":0},{"$f":"IF(I238=0,\"\",I238/H238)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4403,"IE"]
["Street Cleaning",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},4404,"IE"]
["Other",null,{"$f":"SUM(C241:C246)","v":0},0,0,0,0,0,0,"",0,null,""]
["Abattoirs",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5001,"IE"]
["Air Transport",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5002,"IE"]
["Forestry ",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G243-H243","v":0},{"$f":"IF(I243=0,\"\",I243/H243)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5003,"IE"]
["Licensing and Regulation",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5004,"IE"]
["Markets",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G245-H245","v":0},{"$f":"IF(I245=0,\"\",I245/H245)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5005,"IE"]
["Tourism",null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},{"$f":"G246-H246","v":0},{"$f":"IF(I246=0,\"\",I246/H246)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!AZ:AZ,'C2C src'!L:L,Sheet1!K:K,'C2C src'!M:M))","v":0},5006,"IE"]
[{"$f":"\"Total \"&A127","v":"Total Expenditure - Functional"},3,{"$f":"C128+C148+C197+C221+C240","v":62014857.929999992},69443185,70162679.420000002,4793675.1399999997,52983938.489999995,58468903.440000005,-5484964.9500000104,{"$f":"IF(I247=0,\"\",I247/H247)","v":-9.3809950713862916E-2},{"$f":"K128+K148+K197+K221+K240","v":70162679.420000002}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},null,{"$f":"C125-C247","v":6950901.8200000077},266000,246001.89999999106,-3689800.3099999996,-4169432.3299999982,204997.6400000006,{"$f":"G248-H248","v":-4374429.9699999988},{"$f":"IF(I248=0,\"\",I248/H248)","v":-21.338928438395612},{"$f":"K125-K247","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Government Finance Statistics Functions and Sub-functions are standardised to assist national and international accounts and comparison"]
["2. Total Revenue by Functional Classification must reconcile to total operating revenue shown in Financial Performance (revenue and expenditure)"]
["3. Total Expenditure by Functional Classification must reconcile to total operating expenditure shown in Financial Performance (revenue and expenditure)"]
["4. All amounts must be classified under a Functional classification. The function 'Other' is only for Abbatoirs, Air Transport, Licensing and Regulation, Markets and Tourism - and if used must be supported by footnotes. Nothing else may be placed under 'Other'. Assign associate share to relevant classification"]
[]
[]
["check oprev balance",null,{"$f":"C125-'C4-FinPerf RE'!C53","v":0},{"$f":"D125-'C4-FinPerf RE'!D53","v":0},{"$f":"E125-'C4-FinPerf RE'!E53","v":0},{"$f":"F125-'C4-FinPerf RE'!F53","v":0},{"$f":"G125-'C4-FinPerf RE'!G53","v":0},{"$f":"H125-'C4-FinPerf RE'!H53","v":0},{"$f":"I125-'C4-FinPerf RE'!I53","v":-9859394.9200000092},null,{"$f":"K125-'C4-FinPerf RE'!K53","v":0}]
["check opexp balance",null,{"$f":"C247-'C4-FinPerf RE'!C36","v":0},{"$f":"D247-'C4-FinPerf RE'!D36","v":0},{"$f":"E247-'C4-FinPerf RE'!E36","v":0},{"$f":"F247-'C4-FinPerf RE'!F36","v":0},{"$f":"G247-'C4-FinPerf RE'!G36","v":0},{"$f":"H247-'C4-FinPerf RE'!H36","v":0},{"$f":"I247-'C4-FinPerf RE'!I36","v":-1.4901161193847656E-8},null,{"$f":"K247-'C4-FinPerf RE'!K36","v":0}]

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[{"$f":"muni& \" - \"&S71C& \" - \"&date","v":"DC16 Xhariep - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - M10 April"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"'C3C'!C6","v":17013034.109999999},{"$f":"'C3C'!D6","v":17139646},{"$f":"'C3C'!E6","v":17745142.450000003},{"$f":"'C3C'!F6","v":585373.67000000004},{"$f":"'C3C'!G6","v":10725999.880000001},{"$f":"'C3C'!H6","v":14787618.689999999},{"$f":"G6-H6","v":-4061618.8099999987},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.27466347997914187},{"$f":"'C3C'!K6","v":17745142.450000003}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"'C3C'!C17","v":15857799.43},{"$f":"'C3C'!D17","v":14268068},{"$f":"'C3C'!E17","v":14268068.08},{"$f":"'C3C'!F17","v":0},{"$f":"'C3C'!G17","v":11404603.300000001},{"$f":"'C3C'!H17","v":11890056.739999998},{"$f":"G7-H7","v":-485453.43999999762},{"$f":"IF(I7=0,\"\",I7/H7)","v":-4.0828521731679952E-2},{"$f":"'C3C'!K17","v":14268068.08}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C3C'!C28","v":0},{"$f":"'C3C'!D28","v":0},{"$f":"'C3C'!E28","v":0},{"$f":"'C3C'!F28","v":0},{"$f":"'C3C'!G28","v":0},{"$f":"'C3C'!H28","v":0},0,"",{"$f":"'C3C'!K28","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C3C'!C39","v":0},{"$f":"'C3C'!D39","v":0},{"$f":"'C3C'!E39","v":0},{"$f":"'C3C'!F39","v":0},{"$f":"'C3C'!G39","v":0},{"$f":"'C3C'!H39","v":0},0,"",{"$f":"'C3C'!K39","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C3C'!C50","v":0},{"$f":"'C3C'!D50","v":0},{"$f":"'C3C'!E50","v":0},{"$f":"'C3C'!F50","v":0},{"$f":"'C3C'!G50","v":0},{"$f":"'C3C'!H50","v":0},0,"",{"$f":"'C3C'!K50","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C3C'!C61","v":0},{"$f":"'C3C'!D61","v":0},{"$f":"'C3C'!E61","v":0},{"$f":"'C3C'!F61","v":0},{"$f":"'C3C'!G61","v":0},{"$f":"'C3C'!H61","v":0},0,"",{"$f":"'C3C'!K61","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C3C'!C72","v":0},{"$f":"'C3C'!D72","v":0},{"$f":"'C3C'!E72","v":0},{"$f":"'C3C'!F72","v":0},{"$f":"'C3C'!G72","v":0},{"$f":"'C3C'!H72","v":0},0,"",{"$f":"'C3C'!K72","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C3C'!C83","v":0},{"$f":"'C3C'!D83","v":0},{"$f":"'C3C'!E83","v":0},{"$f":"'C3C'!F83","v":0},{"$f":"'C3C'!G83","v":0},{"$f":"'C3C'!H83","v":0},0,"",{"$f":"'C3C'!K83","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C3C'!C94","v":15100477.719999999},{"$f":"'C3C'!D94","v":16159839},{"$f":"'C3C'!E94","v":16158839.390000001},{"$f":"'C3C'!F94","v":446904.18},{"$f":"'C3C'!G94","v":11092711.800000001},{"$f":"'C3C'!H94","v":13465699.49},-2372987.6899999995,-0.17622461363869329,{"$f":"'C3C'!K94","v":16158839.390000001}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C3C'!C105","v":0},{"$f":"'C3C'!D105","v":0},{"$f":"'C3C'!E105","v":0},{"$f":"'C3C'!F105","v":0},{"$f":"'C3C'!G105","v":0},{"$f":"'C3C'!H105","v":0},0,"",{"$f":"'C3C'!K105","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C3C'!C116","v":0},{"$f":"'C3C'!D116","v":0},{"$f":"'C3C'!E116","v":0},{"$f":"'C3C'!F116","v":0},{"$f":"'C3C'!G116","v":0},{"$f":"'C3C'!H116","v":0},0,"",{"$f":"'C3C'!K116","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C3C'!C127","v":0},{"$f":"'C3C'!D127","v":0},{"$f":"'C3C'!E127","v":0},{"$f":"'C3C'!F127","v":0},{"$f":"'C3C'!G127","v":0},{"$f":"'C3C'!H127","v":0},0,"",{"$f":"'C3C'!K127","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C138","v":0},{"$f":"'C3C'!D138","v":0},{"$f":"'C3C'!E138","v":0},{"$f":"'C3C'!F138","v":0},{"$f":"'C3C'!G138","v":0},{"$f":"'C3C'!H138","v":0},0,"",{"$f":"'C3C'!K138","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C3C'!C149","v":0},{"$f":"'C3C'!D149","v":0},{"$f":"'C3C'!E149","v":0},{"$f":"'C3C'!F149","v":0},{"$f":"'C3C'!G149","v":0},{"$f":"'C3C'!H149","v":0},0,"",{"$f":"'C3C'!K149","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C3C'!C160","v":20994448.489999998},{"$f":"'C3C'!D160","v":22141632},{"$f":"'C3C'!E160","v":22236631.399999999},{"$f":"'C3C'!F160","v":71596.98},{"$f":"'C3C'!G160","v":15591191.18},{"$f":"'C3C'!H160","v":18530526.16},-2939334.9800000004,-0.15862123690501836,{"$f":"'C3C'!K160","v":22236631.399999999}]
["Total Revenue by Vote",2,{"$f":"SUM(C6:C20)","v":68965759.75},{"$f":"SUM(D6:D20)","v":69709185},70408681.319999993,1103874.83,48814506.159999996,58673901.079999998,-9859394.9199999962,-0.16803714664475819,{"$f":"SUM(K6:K20)","v":70408681.319999993}]
[]
["Expenditure by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"'C3C'!C174","v":15209560.939999998},{"$f":"'C3C'!D174","v":18901122},{"$f":"'C3C'!E174","v":19334582.039999988},{"$f":"'C3C'!F174","v":1036036.1199999998},{"$f":"'C3C'!G174","v":13515698.460000006},{"$f":"'C3C'!H174","v":16112151.69999999},{"$f":"G24-H24","v":-2596453.2399999835},{"$f":"IF(I24=0,\"\",I24/H24)","v":-0.16114875830023281},{"$f":"'C3C'!K174","v":18813545.040000003}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"'C3C'!C185","v":15725175.309999999},{"$f":"'C3C'!D185","v":14263068},{"$f":"'C3C'!E185","v":15744416.079999998},{"$f":"'C3C'!F185","v":968241.91999999993},{"$f":"'C3C'!G185","v":13311426.23},{"$f":"'C3C'!H185","v":13120346.740000002},191079.48999999836,1.4563600626304662E-2,{"$f":"'C3C'!K185","v":15744416.079999998}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C3C'!C196","v":12195.6},{"$f":"'C3C'!D196","v":0},{"$f":"'C3C'!E196","v":0},{"$f":"'C3C'!F196","v":0},{"$f":"'C3C'!G196","v":0},{"$f":"'C3C'!H196","v":0},0,"",{"$f":"'C3C'!K196","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C3C'!C207","v":0},{"$f":"'C3C'!D207","v":0},{"$f":"'C3C'!E207","v":0},{"$f":"'C3C'!F207","v":0},{"$f":"'C3C'!G207","v":0},{"$f":"'C3C'!H207","v":0},0,"",{"$f":"'C3C'!K207","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C3C'!C218","v":0},{"$f":"'C3C'!D218","v":0},{"$f":"'C3C'!E218","v":0},{"$f":"'C3C'!F218","v":0},{"$f":"'C3C'!G218","v":0},{"$f":"'C3C'!H218","v":0},0,"",{"$f":"'C3C'!K218","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C3C'!C229","v":0},{"$f":"'C3C'!D229","v":0},{"$f":"'C3C'!E229","v":0},{"$f":"'C3C'!F229","v":0},{"$f":"'C3C'!G229","v":0},{"$f":"'C3C'!H229","v":0},0,"",{"$f":"'C3C'!K229","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C3C'!C240","v":0},{"$f":"'C3C'!D240","v":0},{"$f":"'C3C'!E240","v":0},{"$f":"'C3C'!F240","v":0},{"$f":"'C3C'!G240","v":0},{"$f":"'C3C'!H240","v":0},0,{"$f":"IF(I30=0,\"\",I30/H30)","v":""},{"$f":"'C3C'!K240","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C3C'!C251","v":0},{"$f":"'C3C'!D251","v":0},{"$f":"'C3C'!E251","v":0},{"$f":"'C3C'!F251","v":0},{"$f":"'C3C'!G251","v":0},{"$f":"'C3C'!H251","v":0},0,"",{"$f":"'C3C'!K251","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C3C'!C262","v":13661362.799999999},{"$f":"'C3C'!D262","v":15271804},{"$f":"'C3C'!E262","v":14811136.920000002},{"$f":"'C3C'!F262","v":883441.73000000021},{"$f":"'C3C'!G262","v":10213027.91},{"$f":"'C3C'!H262","v":12342614.060000002},-2129586.1500000022,-0.17253931295652955,{"$f":"'C3C'!K262","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C3C'!C273","v":0},{"$f":"'C3C'!D273","v":0},{"$f":"'C3C'!E273","v":0},{"$f":"'C3C'!F273","v":0},{"$f":"'C3C'!G273","v":0},{"$f":"'C3C'!H273","v":0},0,{"$f":"IF(I33=0,\"\",I33/H33)","v":""},{"$f":"'C3C'!K273","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C3C'!C284","v":0},{"$f":"'C3C'!D284","v":0},{"$f":"'C3C'!E284","v":0},{"$f":"'C3C'!F284","v":0},{"$f":"'C3C'!G284","v":0},{"$f":"'C3C'!H284","v":0},0,{"$f":"IF(I34=0,\"\",I34/H34)","v":""},{"$f":"'C3C'!K284","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C3C'!C295","v":0},{"$f":"'C3C'!D295","v":0},{"$f":"'C3C'!E295","v":0},{"$f":"'C3C'!F295","v":0},{"$f":"'C3C'!G295","v":0},{"$f":"'C3C'!H295","v":0},0,{"$f":"IF(I35=0,\"\",I35/H35)","v":""},{"$f":"'C3C'!K295","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C3C'!C306","v":0},{"$f":"'C3C'!D306","v":0},{"$f":"'C3C'!E306","v":0},{"$f":"'C3C'!F306","v":0},{"$f":"'C3C'!G306","v":0},{"$f":"'C3C'!H306","v":0},0,{"$f":"IF(I36=0,\"\",I36/H36)","v":""},{"$f":"'C3C'!K306","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C3C'!C317","v":0},{"$f":"'C3C'!D317","v":0},{"$f":"'C3C'!E317","v":0},{"$f":"'C3C'!F317","v":0},{"$f":"'C3C'!G317","v":0},{"$f":"'C3C'!H317","v":0},0,{"$f":"IF(I37=0,\"\",I37/H37)","v":""},{"$f":"'C3C'!K317","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C3C'!C328","v":17298617.229999997},{"$f":"'C3C'!D328","v":20209154},{"$f":"'C3C'!E328","v":20272544.380000003},{"$f":"'C3C'!F328","v":1905955.3699999999},{"$f":"'C3C'!G328","v":15943785.890000001},{"$f":"'C3C'!H328","v":16893786.979999997},-950001.08999999613,-5.6233755707034275E-2,{"$f":"'C3C'!K328","v":0}]
["Total Expenditure by Vote",2,{"$f":"SUM(C24:C38)","v":61906911.879999995},{"$f":"SUM(D24:D38)","v":68645148},70162679.419999987,4793675.1399999997,52983938.49000001,58468899.479999989,-5484960.9899999835,{"$f":"IF(I39=0,\"\",I39/H39)","v":-9.3809889339138017E-2},{"$f":"SUM(K24:K38)","v":34557961.120000005}]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C21-C39","v":7058847.8700000048},1064037,246001.90000000596,-3689800.3099999996,-4169432.3300000131,205001.60000000894,{"$f":"I21-I39","v":-4374433.9300000127},{"$f":"IF(I40=0,\"\",I40/H40)","v":-21.338535552892377},{"$f":"K21-K39","v":35850720.199999988}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard classification structure"]
["2. Must reconcile to Monthly Budget Statement - Financial Performance Statement (standard classification)"]

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[{"$f":"muni& \" - \"&S71C& \" - \"&\"A\"& \" - \"&date","v":"DC16 Xhariep - Table C3 Monthly Budget Statement - Financial Performance (revenue and expenditure by municipal vote) - A - M10 April"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"SUM(C7:C16)","v":17013034.109999999},{"$f":"SUM(D7:D16)","v":17139646},17745142.450000003,585373.67000000004,10725999.880000001,14787618.689999999,{"$f":"G6-H6","v":-4061618.8099999987},{"$f":"IF(I6=0,\"\",I6/H6)","v":-0.27466347997914187},17745142.450000003]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":""},null,{"$f":"'C3C src'!C7","v":0},{"$f":"'C3C src'!D7","v":0},{"$f":"'C3C src'!E7","v":0},{"$f":"'C3C src'!F7","v":0},{"$f":"'C3C src'!G7","v":0},{"$f":"'C3C src'!H7","v":0},0,"",{"$f":"'C3C src'!K7","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"'C3C src'!C8","v":17013034.109999999},{"$f":"'C3C src'!D8","v":17139646},{"$f":"'C3C src'!E8","v":17745142.450000003},{"$f":"'C3C src'!F8","v":585373.67000000004},{"$f":"'C3C src'!G8","v":10725999.880000001},{"$f":"'C3C src'!H8","v":14787618.689999999},-4061618.8099999987,-0.27466347997914187,{"$f":"'C3C src'!K8","v":17745142.450000003}]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":""},null,{"$f":"'C3C src'!C9","v":0},{"$f":"'C3C src'!D9","v":0},{"$f":"'C3C src'!E9","v":0},{"$f":"'C3C src'!F9","v":0},{"$f":"'C3C src'!G9","v":0},{"$f":"'C3C src'!H9","v":0},0,"",{"$f":"'C3C src'!K9","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,{"$f":"'C3C src'!C10","v":0},{"$f":"'C3C src'!D10","v":0},{"$f":"'C3C src'!E10","v":0},{"$f":"'C3C src'!F10","v":0},{"$f":"'C3C src'!G10","v":0},{"$f":"'C3C src'!H10","v":0},0,"",{"$f":"'C3C src'!K10","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":""},null,{"$f":"'C3C src'!C11","v":0},{"$f":"'C3C src'!D11","v":0},{"$f":"'C3C src'!E11","v":0},{"$f":"'C3C src'!F11","v":0},{"$f":"'C3C src'!G11","v":0},{"$f":"'C3C src'!H11","v":0},0,"",{"$f":"'C3C src'!K11","v":0}]
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[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,{"$f":"'C3C src'!C13","v":0},{"$f":"'C3C src'!D13","v":0},{"$f":"'C3C src'!E13","v":0},{"$f":"'C3C src'!F13","v":0},{"$f":"'C3C src'!G13","v":0},{"$f":"'C3C src'!H13","v":0},0,"",{"$f":"'C3C src'!K13","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"'C3C src'!C14","v":0},{"$f":"'C3C src'!D14","v":0},{"$f":"'C3C src'!E14","v":0},{"$f":"'C3C src'!F14","v":0},{"$f":"'C3C src'!G14","v":0},{"$f":"'C3C src'!H14","v":0},0,"",{"$f":"'C3C src'!K14","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"'C3C src'!C15","v":0},{"$f":"'C3C src'!D15","v":0},{"$f":"'C3C src'!E15","v":0},{"$f":"'C3C src'!F15","v":0},{"$f":"'C3C src'!G15","v":0},{"$f":"'C3C src'!H15","v":0},0,"",{"$f":"'C3C src'!K15","v":0}]
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["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":61906911.879999995},68645148,70162679.419999987,4793675.1399999997,52983938.49000001,58468899.479999989,-5484960.9899999797,-9.3809889339137961E-2]
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[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C171-C339","v":7058847.8700000048},1064037,246001.90000000596,-3689800.3099999996,-4169432.3300000131,205001.60000000894,-4374433.9300000221,-21.338535552892424]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue"]
["check expenditure"]

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["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Revenue by Vote",1]
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[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,158,{"$error":"#REF!"},"IE","","15.8"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,159,{"$error":"#REF!"},"IE","","15.9"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,{"$f":"(SUMIFS(Sheet1!CT:CT,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!CY:CY,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"(SUMIFS(Sheet1!DB:DB,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!BD:BD,'C3C src'!X:X,Sheet1!K:K,'C3C src'!Z:Z))","v":0},{"$f":"SUM(L173:L249)","v":0},0,0,0,0,0,0,0,0,0,0,0,160,{"$error":"#REF!"},"IE","","15.10"]
["Total Expenditure by Vote",2,{"$f":"C174+C185+C196+C207+C218+C229+C240+C251+C262++C273+C284+C295+C306+C317+C328","v":61906911.879999995},68645148,70162679.419999987,4793675.1399999997,52983938.49000001,58468899.479999989,-5484960.9899999797,-9.3809889339137961E-2,{"$f":"K174+K185+K196+K207+K218+K229+K240+K251+K262++K273+K284+K295+K306+K317+K328","v":69641642.420000017}]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L170-L338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"result","v":"Surplus/ (Deficit) for the year"},2,{"$f":"C171-C339","v":7058847.8700000048},1064037,246001.90000000596,-3689800.3099999996,-4169432.3300000131,205001.60000000894,-4374433.9300000221,-21.338535552892424,{"$f":"K171-K339","v":767038.89999997616}]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]
["2. Must reconcile to Financial Performance ('Revenue and Expenditure by Standard Classification' and 'Revenue and Expenditure')"]
["3. Assign share in 'associate' to relevant Vote"]
[]
["check revenue"]
["check expenditure"]

{"sheet":"C4-FinPerf RE","index":16,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,3,1,10],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"DC16 Xhariep - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Source"]
["Property rates",null,{"$f":"'C4-FinPerf RE src'!C6","v":0},{"$f":"'C4-FinPerf RE src'!D6","v":0},{"$f":"'C4-FinPerf RE src'!E6","v":0},{"$f":"'C4-FinPerf RE src'!F6","v":0},{"$f":"'C4-FinPerf RE src'!G6","v":0},{"$f":"'C4-FinPerf RE src'!H6","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C4-FinPerf RE src'!K6","v":0}]
["Service charges - electricity revenue",null,{"$f":"'C4-FinPerf RE src'!C7","v":0},{"$f":"'C4-FinPerf RE src'!D7","v":0},{"$f":"'C4-FinPerf RE src'!E7","v":0},{"$f":"'C4-FinPerf RE src'!F7","v":0},{"$f":"'C4-FinPerf RE src'!G7","v":0},{"$f":"'C4-FinPerf RE src'!H7","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K7","v":0}]
["Service charges - water revenue",null,{"$f":"'C4-FinPerf RE src'!C8","v":0},{"$f":"'C4-FinPerf RE src'!D8","v":0},{"$f":"'C4-FinPerf RE src'!E8","v":0},{"$f":"'C4-FinPerf RE src'!F8","v":0},{"$f":"'C4-FinPerf RE src'!G8","v":0},{"$f":"'C4-FinPerf RE src'!H8","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K8","v":0}]
["Service charges - sanitation revenue",null,{"$f":"'C4-FinPerf RE src'!C9","v":0},{"$f":"'C4-FinPerf RE src'!D9","v":0},{"$f":"'C4-FinPerf RE src'!E9","v":0},{"$f":"'C4-FinPerf RE src'!F9","v":0},{"$f":"'C4-FinPerf RE src'!G9","v":0},{"$f":"'C4-FinPerf RE src'!H9","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K9","v":0}]
["Service charges - refuse revenue",null,{"$f":"'C4-FinPerf RE src'!C10","v":0},{"$f":"'C4-FinPerf RE src'!D10","v":0},{"$f":"'C4-FinPerf RE src'!E10","v":0},{"$f":"'C4-FinPerf RE src'!F10","v":0},{"$f":"'C4-FinPerf RE src'!G10","v":0},{"$f":"'C4-FinPerf RE src'!H10","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K10","v":0}]
[]
["Rental of facilities and equipment",null,{"$f":"'C4-FinPerf RE src'!C12","v":427266.36},{"$f":"'C4-FinPerf RE src'!D12","v":25000},{"$f":"'C4-FinPerf RE src'!E12","v":627181.31999999995},{"$f":"'C4-FinPerf RE src'!F12","v":46105.53},{"$f":"'C4-FinPerf RE src'!G12","v":46105.53},{"$f":"'C4-FinPerf RE src'!H12","v":522651.1},-476545.56999999995,-0.91178526171665952,{"$f":"'C4-FinPerf RE src'!K12","v":627181.31999999995}]
["Interest earned - external investments",null,{"$f":"'C4-FinPerf RE src'!C13","v":415498.58999999997},{"$f":"'C4-FinPerf RE src'!D13","v":200000},{"$f":"'C4-FinPerf RE src'!E13","v":820000},{"$f":"'C4-FinPerf RE src'!F13","v":27969.96},{"$f":"'C4-FinPerf RE src'!G13","v":573065.67000000004},{"$f":"'C4-FinPerf RE src'!H13","v":683333.32000000007},-110267.65000000002,-0.16136729583155701,{"$f":"'C4-FinPerf RE src'!K13","v":820000}]
["Interest earned - outstanding debtors",null,{"$f":"'C4-FinPerf RE src'!C14","v":223809.39},{"$f":"'C4-FinPerf RE src'!D14","v":0},{"$f":"'C4-FinPerf RE src'!E14","v":0},{"$f":"'C4-FinPerf RE src'!F14","v":25491.45},{"$f":"'C4-FinPerf RE src'!G14","v":223492.61},{"$f":"'C4-FinPerf RE src'!H14","v":0},223492.61,{"$error":"#DIV/0!"},{"$f":"'C4-FinPerf RE src'!K14","v":0}]
["Dividends received",null,{"$f":"'C4-FinPerf RE src'!C15","v":0},{"$f":"'C4-FinPerf RE src'!D15","v":0},{"$f":"'C4-FinPerf RE src'!E15","v":0},{"$f":"'C4-FinPerf RE src'!F15","v":0},{"$f":"'C4-FinPerf RE src'!G15","v":0},{"$f":"'C4-FinPerf RE src'!H15","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K15","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'C4-FinPerf RE src'!C16","v":0},{"$f":"'C4-FinPerf RE src'!D16","v":0},{"$f":"'C4-FinPerf RE src'!E16","v":0},{"$f":"'C4-FinPerf RE src'!F16","v":0},{"$f":"'C4-FinPerf RE src'!G16","v":0},{"$f":"'C4-FinPerf RE src'!H16","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K16","v":0}]
["Licences and permits",null,{"$f":"'C4-FinPerf RE src'!C17","v":0},{"$f":"'C4-FinPerf RE src'!D17","v":562185},{"$f":"'C4-FinPerf RE src'!E17","v":25000},{"$f":"'C4-FinPerf RE src'!F17","v":0},{"$f":"'C4-FinPerf RE src'!G17","v":0},{"$f":"'C4-FinPerf RE src'!H17","v":20833.34},-20833.34,-1,{"$f":"'C4-FinPerf RE src'!K17","v":25000}]
["Agency services",null,{"$f":"'C4-FinPerf RE src'!C18","v":0},{"$f":"'C4-FinPerf RE src'!D18","v":0},{"$f":"'C4-FinPerf RE src'!E18","v":0},{"$f":"'C4-FinPerf RE src'!F18","v":0},{"$f":"'C4-FinPerf RE src'!G18","v":0},{"$f":"'C4-FinPerf RE src'!H18","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K18","v":0}]
["Transfers and subsidies",null,{"$f":"'C4-FinPerf RE src'!C19","v":67741058.320000008},{"$f":"'C4-FinPerf RE src'!D19","v":68740000},{"$f":"'C4-FinPerf RE src'!E19","v":68834000},{"$f":"'C4-FinPerf RE src'!F19","v":998571.24},{"$f":"'C4-FinPerf RE src'!G19","v":47547743.700000003},{"$f":"'C4-FinPerf RE src'!H19","v":57361666.659999996},-9813922.9599999934,-0.17108852534167274,{"$f":"'C4-FinPerf RE src'!K19","v":68834000}]
["Other revenue",null,{"$f":"'C4-FinPerf RE src'!C20","v":158127.09},{"$f":"'C4-FinPerf RE src'!D20","v":182000},{"$f":"'C4-FinPerf RE src'!E20","v":102500},{"$f":"'C4-FinPerf RE src'!F20","v":5736.65},{"$f":"'C4-FinPerf RE src'!G20","v":424098.65},{"$f":"'C4-FinPerf RE src'!H20","v":85416.66},338681.99,3.965057753370361,{"$f":"'C4-FinPerf RE src'!K20","v":102500}]
["Gains on disposal of PPE",null,{"$f":"'C4-FinPerf RE src'!C21","v":0},{"$f":"'C4-FinPerf RE src'!D21","v":0},{"$f":"'C4-FinPerf RE src'!E21","v":0},{"$f":"'C4-FinPerf RE src'!F21","v":0},{"$f":"'C4-FinPerf RE src'!G21","v":0},{"$f":"'C4-FinPerf RE src'!H21","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K21","v":0}]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,-9859394.9199999869,-0.16803714664475805,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":70408681.319999993}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"'C4-FinPerf RE src'!C25","v":41321594.559999987},{"$f":"'C4-FinPerf RE src'!D25","v":46146336},{"$f":"'C4-FinPerf RE src'!E25","v":45605649.200000003},{"$f":"'C4-FinPerf RE src'!F25","v":3371706.1300000004},{"$f":"'C4-FinPerf RE src'!G25","v":35953091.430000015},{"$f":"'C4-FinPerf RE src'!H25","v":38004707.619999997},{"$f":"G25-H25","v":-2051616.1899999827},{"$f":"IF(I25=0,\"\",I25/H25)","v":-5.3983212040824083E-2},{"$f":"'C4-FinPerf RE src'!K25","v":45605649.200000003}]
["Remuneration of councillors",null,{"$f":"'C4-FinPerf RE src'!C26","v":4807726.4799999995},{"$f":"'C4-FinPerf RE src'!D26","v":4809437},{"$f":"'C4-FinPerf RE src'!E26","v":4501073.76},{"$f":"'C4-FinPerf RE src'!F26","v":378123.88999999996},{"$f":"'C4-FinPerf RE src'!G26","v":3745259.2499999995},{"$f":"'C4-FinPerf RE src'!H26","v":3750894.8000000003},-5635.5500000007451,-1.5024548275789406E-3,{"$f":"'C4-FinPerf RE src'!K26","v":4501073.76}]
["Debt impairment",null,{"$f":"'C4-FinPerf RE src'!C27","v":177495.43},{"$f":"'C4-FinPerf RE src'!D27","v":490185},{"$f":"'C4-FinPerf RE src'!E27","v":490185},{"$f":"'C4-FinPerf RE src'!F27","v":0},{"$f":"'C4-FinPerf RE src'!G27","v":0},{"$f":"'C4-FinPerf RE src'!H27","v":408487.5},-408487.5,-1,{"$f":"'C4-FinPerf RE src'!K27","v":490185}]
["Depreciation & asset impairment",null,{"$f":"'C4-FinPerf RE src'!C28","v":2651180.0699999998},{"$f":"'C4-FinPerf RE src'!D28","v":1652450},{"$f":"'C4-FinPerf RE src'!E28","v":1652450},{"$f":"'C4-FinPerf RE src'!F28","v":0},{"$f":"'C4-FinPerf RE src'!G28","v":13595.65},{"$f":"'C4-FinPerf RE src'!H28","v":1377041.66},-1363446.01,-0.9901269145335807,{"$f":"'C4-FinPerf RE src'!K28","v":1652450}]
["Finance charges",null,{"$f":"'C4-FinPerf RE src'!C29","v":323415.25},{"$f":"'C4-FinPerf RE src'!D29","v":310000},{"$f":"'C4-FinPerf RE src'!E29","v":155000},{"$f":"'C4-FinPerf RE src'!F29","v":22366.71},{"$f":"'C4-FinPerf RE src'!G29","v":93352.94},{"$f":"'C4-FinPerf RE src'!H29","v":129166.66},-35813.72,-0.27726752398800125,{"$f":"'C4-FinPerf RE src'!K29","v":155000}]
["Bulk purchases",null,{"$f":"'C4-FinPerf RE src'!C30","v":0},{"$f":"'C4-FinPerf RE src'!D30","v":0},{"$f":"'C4-FinPerf RE src'!E30","v":0},{"$f":"'C4-FinPerf RE src'!F30","v":0},{"$f":"'C4-FinPerf RE src'!G30","v":0},{"$f":"'C4-FinPerf RE src'!H30","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K30","v":0}]
["Other materials",null,{"$f":"'C4-FinPerf RE src'!C31","v":38096.69},{"$f":"'C4-FinPerf RE src'!D31","v":40000},{"$f":"'C4-FinPerf RE src'!E31","v":40000},{"$f":"'C4-FinPerf RE src'!F31","v":0},{"$f":"'C4-FinPerf RE src'!G31","v":68534.73000000001},{"$f":"'C4-FinPerf RE src'!H31","v":33333.339999999997},35201.390000000014,1.0560414887917027,{"$f":"'C4-FinPerf RE src'!K31","v":40000}]
["Contracted services",null,{"$f":"'C4-FinPerf RE src'!C32","v":4913340.45},{"$f":"'C4-FinPerf RE src'!D32","v":8624164},{"$f":"'C4-FinPerf RE src'!E32","v":8783706.1500000004},{"$f":"'C4-FinPerf RE src'!F32","v":179281.75},{"$f":"'C4-FinPerf RE src'!G32","v":5057296.84},{"$f":"'C4-FinPerf RE src'!H32","v":7319755.1100000003},-2262458.2700000005,-0.30908933919238735,{"$f":"'C4-FinPerf RE src'!K32","v":8783706.1500000004}]
["Transfers and subsidies",null,{"$f":"'C4-FinPerf RE src'!C33","v":37004.160000000003},{"$f":"'C4-FinPerf RE src'!D33","v":0},{"$f":"'C4-FinPerf RE src'!E33","v":56800},{"$f":"'C4-FinPerf RE src'!F33","v":0},{"$f":"'C4-FinPerf RE src'!G33","v":86979.540000000008},{"$f":"'C4-FinPerf RE src'!H33","v":47333.34},39646.200000000012,0.83759565667666835,{"$f":"'C4-FinPerf RE src'!K33","v":56800}]
["Other expenditure",null,{"$f":"'C4-FinPerf RE src'!C34","v":7745004.8399999999},{"$f":"'C4-FinPerf RE src'!D34","v":7370613},{"$f":"'C4-FinPerf RE src'!E34","v":8877815.3099999987},{"$f":"'C4-FinPerf RE src'!F34","v":842196.66},{"$f":"'C4-FinPerf RE src'!G34","v":7965828.1099999985},{"$f":"'C4-FinPerf RE src'!H34","v":7398183.4100000001},567644.69999999832,7.6727578723274487E-2,{"$f":"'C4-FinPerf RE src'!K34","v":8877815.3099999987}]
["Loss on disposal of PPE",null,{"$f":"'C4-FinPerf RE src'!C35","v":0},{"$f":"'C4-FinPerf RE src'!D35","v":0},{"$f":"'C4-FinPerf RE src'!E35","v":0},{"$f":"'C4-FinPerf RE src'!F35","v":0},{"$f":"'C4-FinPerf RE src'!G35","v":0},{"$f":"'C4-FinPerf RE src'!H35","v":0},0,"",{"$f":"'C4-FinPerf RE src'!K35","v":0}]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":62014857.929999977},{"$f":"SUM(D25:D35)","v":69443185},{"$f":"SUM(E25:E35)","v":70162679.420000002},4793675.1400000006,52983938.490000002,58468903.439999998,-5484964.9499999955,-9.380995071386268E-2,70162679.420000002]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,{"$f":"I22-I36","v":-4374429.9699999914},-21.338928438396351,{"$f":"K22-K36","v":246001.89999999106}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"'C4-FinPerf RE src'!C39","v":0},{"$f":"'C4-FinPerf RE src'!D39","v":0},{"$f":"'C4-FinPerf RE src'!E39","v":0},{"$f":"'C4-FinPerf RE src'!F39","v":0},{"$f":"'C4-FinPerf RE src'!G39","v":0},{"$f":"'C4-FinPerf RE src'!H39","v":0},{"$f":"G39-H39","v":0},"",{"$f":"'C4-FinPerf RE src'!K39","v":0}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"'C4-FinPerf RE src'!C40","v":0},{"$f":"'C4-FinPerf RE src'!D40","v":0},{"$f":"'C4-FinPerf RE src'!E40","v":0},{"$f":"'C4-FinPerf RE src'!F40","v":0},{"$f":"'C4-FinPerf RE src'!G40","v":0},{"$f":"'C4-FinPerf RE src'!H40","v":0},{"$f":"G40-H40","v":0},"",{"$f":"'C4-FinPerf RE src'!K40","v":0}]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"'C4-FinPerf RE src'!C41","v":0},{"$f":"'C4-FinPerf RE src'!D41","v":0},{"$f":"'C4-FinPerf RE src'!E41","v":0},{"$f":"'C4-FinPerf RE src'!F41","v":0},{"$f":"'C4-FinPerf RE src'!G41","v":0},{"$f":"'C4-FinPerf RE src'!H41","v":0},{"$f":"G41-H41","v":0},"",{"$f":"'C4-FinPerf RE src'!K41","v":0}]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K38+SUM(K39:K41)","v":246001.89999999106}]
["Taxation",null,null,null,null,null,null,null,{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""}]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K42-K43","v":246001.89999999106}]
["Attributable to minorities"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"SUM(K44:K45)","v":246001.89999999106}]
["Share of surplus/ (deficit) of associate"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K46+K47","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A22&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C22+SUM(C39:C41)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,null,null,{"$f":"K22+SUM(K39:K41)","v":70408681.319999993}]

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[{"$f":"muni& \" - \"&S71B& \" - \"&date","v":"DC16 Xhariep - Table C4 Monthly Budget Statement - Financial Performance (revenue and expenditure) - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"Mapping","Mapping"]
["R thousands",null,null,null,null,null,null,null,null,"%",null,"Code","Code"]
["Revenue By Source"]
["Property rates",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0200","IR"]
["Service charges - electricity revenue",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0300","IR"]
["Service charges - water revenue",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0400","IR"]
["Service charges - sanitation revenue",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0500","IR"]
["Service charges - refuse revenue",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0600","IR"]
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["Rental of facilities and equipment",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":427266.36},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":627181.31999999995},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46105.53},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46105.53},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":522651.1},-476545.56999999995,-0.91178526171665952,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":627181.31999999995},"0800","IR"]
["Interest earned - external investments",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":415498.58999999997},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":820000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":27969.96},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":573065.67000000004},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":683333.32000000007},-110267.65000000002,-0.16136729583155701,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":820000},"0900","IR"]
["Interest earned - outstanding debtors",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":223809.39},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25491.45},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":223492.61},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},223492.61,{"$error":"#DIV/0!"},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1000","IR"]
["Dividends received",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1100","IR"]
["Fines, penalties and forfeits",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1200","IR"]
["Licences and permits",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":562185},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":20833.34},-20833.34,-1,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},"1300","IR"]
["Agency services",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1400","IR"]
["Transfers and subsidies",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":67741058.320000008},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68740000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68834000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":998571.24},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":47547743.700000003},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":57361666.659999996},-9813922.9599999934,-0.17108852534167274,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68834000},"1500","IR"]
["Other revenue",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":158127.09},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":182000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":102500},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":5736.65},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":424098.65},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":85416.66},338681.99,3.965057753370361,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":102500},"1600","IR"]
["Gains on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1700","IR"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,-9859394.9199999869,-0.16803714664475805,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":70408681.319999993}]
[]
["Expenditure By Type"]
["Employee related costs",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":41321594.559999987},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46146336},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":45605649.200000003},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3371706.1300000004},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":35953091.430000015},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":38004707.619999997},{"$f":"G25-H25","v":-2051616.1899999827},{"$f":"IF(I25=0,\"\",I25/H25)","v":-5.3983212040824083E-2},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":45605649.200000003},"2000","IE"]
["Remuneration of councillors",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4807726.4799999995},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4809437},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4501073.76},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":378123.88999999996},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3745259.2499999995},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3750894.8000000003},-5635.5500000007451,-1.5024548275789406E-3,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4501073.76},"2100","IE"]
["Debt impairment",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":177495.43},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":408487.5},-408487.5,-1,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},"2200","IE"]
["Depreciation & asset impairment",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":2651180.0699999998},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":13595.65},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1377041.66},-1363446.01,-0.9901269145335807,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},"2300","IE"]
["Finance charges",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":323415.25},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":310000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":155000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":22366.71},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":93352.94},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":129166.66},-35813.72,-0.27726752398800125,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":155000},"2400","IE"]
["Bulk purchases",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"2500","IE"]
["Other materials",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":38096.69},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68534.73000000001},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":33333.339999999997},35201.390000000014,1.0560414887917027,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},"2600","IE"]
["Contracted services",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4913340.45},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8624164},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8783706.1500000004},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":179281.75},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":5057296.84},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7319755.1100000003},-2262458.2700000005,-0.30908933919238735,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8783706.1500000004},"2700","IE"]
["Transfers and subsidies",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":37004.160000000003},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":56800},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":86979.540000000008},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":47333.34},39646.200000000012,0.83759565667666835,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":56800},"2800","IE"]
["Other expenditure",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7745004.8399999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7370613},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8877815.3099999987},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":842196.66},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7965828.1099999985},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7398183.4100000001},567644.69999999832,7.6727578723274487E-2,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8877815.3099999987},"2900","IE"]
["Loss on disposal of PPE",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3000","IE"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":62014857.929999977},{"$f":"SUM(D25:D35)","v":69443185},{"$f":"SUM(E25:E35)","v":70162679.420000002},4793675.1400000006,52983938.490000002,58468903.439999998,-5484964.9499999955,-9.380995071386268E-2,70162679.420000002]
[]
["Surplus/(Deficit)",null,{"$f":"C22-C36","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,{"$f":"I22-I36","v":-4374429.9699999914},-21.338928438396351,{"$f":"K22-K36","v":246001.89999999106}]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"G39-H39","v":0},"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3300","IR"]
["Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"G40-H40","v":0},"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3400","IR"]
["Transfers and subsidies - capital (in-kind - all) ",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"G41-H41","v":0},"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3500","IR"]
["Surplus/(Deficit) after capital transfers & contributions",null,{"$f":"C38+SUM(C39:C41)","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K38+SUM(K39:K41)","v":246001.89999999106}]
["Taxation",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"G43-H43","v":0},{"$f":"IF(I43=0,\"\",I43/H43)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3700"]
["Surplus/(Deficit) after taxation",null,{"$f":"C42-C43","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K42-K43","v":246001.89999999106}]
["Attributable to minorities",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},null,null,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3900"]
["Surplus/(Deficit) attributable to municipality",null,{"$f":"SUM(C44:C45)","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"SUM(K44:K45)","v":246001.89999999106}]
["Share of surplus/ (deficit) of associate",null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},null,null,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"4100"]
["Surplus/ (Deficit) for the year",null,{"$f":"C46+C47","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,null,null,{"$f":"K46+K47","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained on Table SC1"]
[]
[]
[{"$f":"A22&\" including capital transfers/contributions etc\"","v":"Total Revenue (excluding capital transfers and contributions) including capital transfers/contributions etc"},null,{"$f":"C22+SUM(C39:C41)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,null,null,{"$f":"K22+SUM(K39:K41)","v":70408681.319999993}]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"DC16 Xhariep - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M10 April"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
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[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C5C'!C29","v":0},{"$f":"'C5C'!D29","v":0},{"$f":"'C5C'!E29","v":0},{"$f":"'C5C'!F29","v":0},{"$f":"'C5C'!G29","v":0},{"$f":"'C5C'!H29","v":0},{"$f":"G8-H8","v":0},{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"'C5C'!K29","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C40","v":0},{"$f":"'C5C'!D40","v":0},{"$f":"'C5C'!E40","v":0},{"$f":"'C5C'!F40","v":0},{"$f":"'C5C'!G40","v":0},{"$f":"'C5C'!H40","v":0},0,"",{"$f":"'C5C'!K40","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C51","v":0},{"$f":"'C5C'!D51","v":0},{"$f":"'C5C'!E51","v":0},{"$f":"'C5C'!F51","v":0},{"$f":"'C5C'!G51","v":0},{"$f":"'C5C'!H51","v":0},0,"",{"$f":"'C5C'!K51","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C62","v":0},{"$f":"'C5C'!D62","v":0},{"$f":"'C5C'!E62","v":0},{"$f":"'C5C'!F62","v":0},{"$f":"'C5C'!G62","v":0},{"$f":"'C5C'!H62","v":0},0,"",{"$f":"'C5C'!K62","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C73","v":0},{"$f":"'C5C'!D73","v":0},{"$f":"'C5C'!E73","v":0},{"$f":"'C5C'!F73","v":0},{"$f":"'C5C'!G73","v":0},{"$f":"'C5C'!H73","v":0},0,"",{"$f":"'C5C'!K73","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C84","v":0},{"$f":"'C5C'!D84","v":0},{"$f":"'C5C'!E84","v":0},{"$f":"'C5C'!F84","v":0},{"$f":"'C5C'!G84","v":0},{"$f":"'C5C'!H84","v":0},0,"",{"$f":"'C5C'!K84","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C5C'!C95","v":0},{"$f":"'C5C'!D95","v":0},{"$f":"'C5C'!E95","v":0},{"$f":"'C5C'!F95","v":0},{"$f":"'C5C'!G95","v":0},{"$f":"'C5C'!H95","v":0},0,"",{"$f":"'C5C'!K95","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C5C'!C106","v":0},{"$f":"'C5C'!D106","v":0},{"$f":"'C5C'!E106","v":0},{"$f":"'C5C'!F106","v":0},{"$f":"'C5C'!G106","v":0},{"$f":"'C5C'!H106","v":0},0,"",{"$f":"'C5C'!K106","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C5C'!C161","v":0},{"$f":"'C5C'!D161","v":0},{"$f":"'C5C'!E161","v":0},{"$f":"'C5C'!F161","v":0},{"$f":"'C5C'!G161","v":0},{"$f":"'C5C'!H161","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K161","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,0,0,{"$f":"IF(I21=0,\"\",I21/H21)","v":""},{"$f":"SUM(K6:K20)","v":0}]
[]
["Single Year expenditure appropriation",2]
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[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"'C5C'!C187","v":0},{"$f":"'C5C'!D187","v":55000},{"$f":"'C5C'!E187","v":55000},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":11827},{"$f":"'C5C'!H187","v":45833.34},{"$f":"'C5C'!I187","v":-34006.339999999997},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.74195640116997796},{"$f":"'C5C'!K187","v":55000}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C5C'!C198","v":0},{"$f":"'C5C'!D198","v":0},{"$f":"'C5C'!E198","v":0},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":0},{"$f":"'C5C'!H198","v":0},{"$f":"'C5C'!I198","v":0},"",{"$f":"'C5C'!K198","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C209","v":0},{"$f":"'C5C'!D209","v":0},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":0},{"$f":"'C5C'!H209","v":0},{"$f":"'C5C'!I209","v":0},"",{"$f":"'C5C'!K209","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C220","v":0},{"$f":"'C5C'!D220","v":0},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":0},{"$f":"'C5C'!I220","v":0},"",{"$f":"'C5C'!K220","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C231","v":0},{"$f":"'C5C'!D231","v":0},{"$f":"'C5C'!E231","v":0},{"$f":"'C5C'!F231","v":0},{"$f":"'C5C'!G231","v":0},{"$f":"'C5C'!H231","v":0},{"$f":"'C5C'!I231","v":0},"",{"$f":"'C5C'!K231","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C242","v":0},{"$f":"'C5C'!D242","v":0},{"$f":"'C5C'!E242","v":0},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":0},{"$f":"'C5C'!H242","v":0},{"$f":"'C5C'!I242","v":0},"",{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C253","v":0},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C5C'!C264","v":0},{"$f":"'C5C'!D264","v":40000},{"$f":"'C5C'!E264","v":40000},{"$f":"'C5C'!F264","v":0},{"$f":"'C5C'!G264","v":27256.52},{"$f":"'C5C'!H264","v":33333.339999999997},{"$f":"'C5C'!I264","v":-6076.8199999999961},-0.18230456353908719,{"$f":"'C5C'!K264","v":40000}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C5C'!C275","v":0},{"$f":"'C5C'!D275","v":0},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":0},{"$f":"'C5C'!I275","v":0},"",{"$f":"'C5C'!K275","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":90000},{"$f":"'C5C'!E330","v":70000},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":84049.209999999992},{"$f":"'C5C'!H330","v":58333.34},{"$f":"'C5C'!I330","v":25715.869999999995},0.44084343533217879,{"$f":"'C5C'!K330","v":70000}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,{"$f":"SUM(K24:K38)","v":246000}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,{"$f":"IF(I40=0,\"\",I40/H40)","v":0.21109319891773679},{"$f":"K39+K21","v":246000}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":0},226000,206000,0,221017.61000000002,171666.68,{"$f":"G43-H43","v":49350.930000000022},{"$f":"IF(I43=0,\"\",I43/H43)","v":0.28748112330243719},{"$f":"SUM(K44:K46)","v":206000}]
["Executive and council",null,{"$f":"'C5-Capex src'!C44","v":0},{"$f":"'C5-Capex src'!D44","v":55000},{"$f":"'C5-Capex src'!E44","v":55000},{"$f":"'C5-Capex src'!F44","v":0},{"$f":"'C5-Capex src'!G44","v":11827},{"$f":"'C5-Capex src'!H44","v":45833.34},-34006.339999999997,{"$f":"IF(I44=0,\"\",I44/H44)","v":-0.74195640116997796},{"$f":"'C5-Capex src'!K44","v":55000}]
["Finance and administration",null,{"$f":"'C5-Capex src'!C45","v":0},{"$f":"'C5-Capex src'!D45","v":171000},{"$f":"'C5-Capex src'!E45","v":151000},{"$f":"'C5-Capex src'!F45","v":0},{"$f":"'C5-Capex src'!G45","v":209190.61000000002},{"$f":"'C5-Capex src'!H45","v":125833.34},83357.270000000019,0.66244184569844544,{"$f":"'C5-Capex src'!K45","v":151000}]
["Internal audit",null,{"$f":"'C5-Capex src'!C46","v":0},{"$f":"'C5-Capex src'!D46","v":0},{"$f":"'C5-Capex src'!E46","v":0},{"$f":"'C5-Capex src'!F46","v":0},{"$f":"'C5-Capex src'!G46","v":0},{"$f":"'C5-Capex src'!H46","v":0},0,"",{"$f":"'C5-Capex src'!K46","v":0}]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K48:K52)","v":0}]
["Community and social services",null,{"$f":"'C5-Capex src'!C48","v":0},{"$f":"'C5-Capex src'!D48","v":0},{"$f":"'C5-Capex src'!E48","v":0},{"$f":"'C5-Capex src'!F48","v":0},{"$f":"'C5-Capex src'!G48","v":0},{"$f":"'C5-Capex src'!H48","v":0},0,"",{"$f":"'C5-Capex src'!K48","v":0}]
["Sport and recreation",null,{"$f":"'C5-Capex src'!C49","v":0},{"$f":"'C5-Capex src'!D49","v":0},{"$f":"'C5-Capex src'!E49","v":0},{"$f":"'C5-Capex src'!F49","v":0},{"$f":"'C5-Capex src'!G49","v":0},{"$f":"'C5-Capex src'!H49","v":0},0,"",{"$f":"'C5-Capex src'!K49","v":0}]
["Public safety",null,{"$f":"'C5-Capex src'!C50","v":0},{"$f":"'C5-Capex src'!D50","v":0},{"$f":"'C5-Capex src'!E50","v":0},{"$f":"'C5-Capex src'!F50","v":0},{"$f":"'C5-Capex src'!G50","v":0},{"$f":"'C5-Capex src'!H50","v":0},0,"",{"$f":"'C5-Capex src'!K50","v":0}]
["Housing",null,{"$f":"'C5-Capex src'!C51","v":0},{"$f":"'C5-Capex src'!D51","v":0},{"$f":"'C5-Capex src'!E51","v":0},{"$f":"'C5-Capex src'!F51","v":0},{"$f":"'C5-Capex src'!G51","v":0},{"$f":"'C5-Capex src'!H51","v":0},0,"",{"$f":"'C5-Capex src'!K51","v":0}]
["Health",null,{"$f":"'C5-Capex src'!C52","v":0},{"$f":"'C5-Capex src'!D52","v":0},{"$f":"'C5-Capex src'!E52","v":0},{"$f":"'C5-Capex src'!F52","v":0},{"$f":"'C5-Capex src'!G52","v":0},{"$f":"'C5-Capex src'!H52","v":0},0,"",{"$f":"'C5-Capex src'!K52","v":0}]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":0},40000,40000,0,27256.52,33333.339999999997,-6076.8199999999961,-0.18230456353908719,{"$f":"SUM(K54:K56)","v":40000}]
["Planning and development",null,{"$f":"'C5-Capex src'!C54","v":0},{"$f":"'C5-Capex src'!D54","v":40000},{"$f":"'C5-Capex src'!E54","v":40000},{"$f":"'C5-Capex src'!F54","v":0},{"$f":"'C5-Capex src'!G54","v":27256.52},{"$f":"'C5-Capex src'!H54","v":33333.339999999997},-6076.8199999999961,-0.18230456353908719,{"$f":"'C5-Capex src'!K54","v":40000}]
["Road transport",null,{"$f":"'C5-Capex src'!C55","v":0},{"$f":"'C5-Capex src'!D55","v":0},{"$f":"'C5-Capex src'!E55","v":0},{"$f":"'C5-Capex src'!F55","v":0},{"$f":"'C5-Capex src'!G55","v":0},{"$f":"'C5-Capex src'!H55","v":0},0,"",{"$f":"'C5-Capex src'!K55","v":0}]
["Environmental protection",null,{"$f":"'C5-Capex src'!C56","v":0},{"$f":"'C5-Capex src'!D56","v":0},{"$f":"'C5-Capex src'!E56","v":0},{"$f":"'C5-Capex src'!F56","v":0},{"$f":"'C5-Capex src'!G56","v":0},{"$f":"'C5-Capex src'!H56","v":0},0,"",{"$f":"'C5-Capex src'!K56","v":0}]
["Trading services",null,{"$f":"SUM(C58:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K58:K61)","v":0}]
["Energy sources",null,{"$f":"'C5-Capex src'!C58","v":0},{"$f":"'C5-Capex src'!D58","v":0},{"$f":"'C5-Capex src'!E58","v":0},{"$f":"'C5-Capex src'!F58","v":0},{"$f":"'C5-Capex src'!G58","v":0},{"$f":"'C5-Capex src'!H58","v":0},0,"",{"$f":"'C5-Capex src'!K58","v":0}]
["Water management",null,{"$f":"'C5-Capex src'!C59","v":0},{"$f":"'C5-Capex src'!D59","v":0},{"$f":"'C5-Capex src'!E59","v":0},{"$f":"'C5-Capex src'!F59","v":0},{"$f":"'C5-Capex src'!G59","v":0},{"$f":"'C5-Capex src'!H59","v":0},0,"",{"$f":"'C5-Capex src'!K59","v":0}]
["Waste water management",null,{"$f":"'C5-Capex src'!C60","v":0},{"$f":"'C5-Capex src'!D60","v":0},{"$f":"'C5-Capex src'!E60","v":0},{"$f":"'C5-Capex src'!F60","v":0},{"$f":"'C5-Capex src'!G60","v":0},{"$f":"'C5-Capex src'!H60","v":0},0,"",{"$f":"'C5-Capex src'!K60","v":0}]
["Waste management",null,{"$f":"'C5-Capex src'!C61","v":0},{"$f":"'C5-Capex src'!D61","v":0},{"$f":"'C5-Capex src'!E61","v":0},{"$f":"'C5-Capex src'!F61","v":0},{"$f":"'C5-Capex src'!G61","v":0},{"$f":"'C5-Capex src'!H61","v":0},0,"",{"$f":"'C5-Capex src'!K61","v":0}]
["Other",null,{"$f":"'C5-Capex src'!C62","v":0},{"$f":"'C5-Capex src'!D62","v":0},{"$f":"'C5-Capex src'!E62","v":0},{"$f":"'C5-Capex src'!F62","v":0},{"$f":"'C5-Capex src'!G62","v":0},{"$f":"'C5-Capex src'!H62","v":0},0,"",{"$f":"'C5-Capex src'!K62","v":0}]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":0},{"$f":"D43+D47+D53+D57+D62","v":266000},246000,0,248274.13,205000.02,43274.11000000003,0.21109319891773684,{"$f":"K43+K47+K53+K57+K62","v":246000}]
[]
["Funded by:"]
["National Government",null,{"$f":"'C5-Capex src'!C66","v":0},{"$f":"'C5-Capex src'!D66","v":0},{"$f":"'C5-Capex src'!E66","v":0},{"$f":"'C5-Capex src'!F66","v":0},{"$f":"'C5-Capex src'!G66","v":0},{"$f":"'C5-Capex src'!H66","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"'C5-Capex src'!K66","v":0}]
["Provincial Government",null,{"$f":"'C5-Capex src'!C67","v":0},{"$f":"'C5-Capex src'!D67","v":0},{"$f":"'C5-Capex src'!E67","v":0},{"$f":"'C5-Capex src'!F67","v":0},{"$f":"'C5-Capex src'!G67","v":0},{"$f":"'C5-Capex src'!H67","v":0},0,"",{"$f":"'C5-Capex src'!K67","v":0}]
["District Municipality",null,{"$f":"'C5-Capex src'!C68","v":0},{"$f":"'C5-Capex src'!D68","v":0},{"$f":"'C5-Capex src'!E68","v":0},{"$f":"'C5-Capex src'!F68","v":0},{"$f":"'C5-Capex src'!G68","v":0},{"$f":"'C5-Capex src'!H68","v":0},0,"",{"$f":"'C5-Capex src'!K68","v":0}]
["Other transfers and grants",null,{"$f":"'C5-Capex src'!C69","v":0},{"$f":"'C5-Capex src'!D69","v":0},{"$f":"'C5-Capex src'!E69","v":0},{"$f":"'C5-Capex src'!F69","v":0},{"$f":"'C5-Capex src'!G69","v":0},{"$f":"'C5-Capex src'!H69","v":0},0,"",{"$f":"'C5-Capex src'!K69","v":0}]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K66:K69)","v":0}]
[]
["Borrowing",6,{"$f":"'C5-Capex src'!C72","v":0},{"$f":"'C5-Capex src'!D72","v":0},{"$f":"'C5-Capex src'!E72","v":0},{"$f":"'C5-Capex src'!F72","v":0},{"$f":"'C5-Capex src'!G72","v":0},{"$f":"'C5-Capex src'!H72","v":0},0,"",{"$f":"'C5-Capex src'!K72","v":0}]
["Internally generated funds",null,{"$f":"'C5-Capex src'!C73","v":0},{"$f":"'C5-Capex src'!D73","v":266000},{"$f":"'C5-Capex src'!E73","v":246000},{"$f":"'C5-Capex src'!F73","v":0},{"$f":"'C5-Capex src'!G73","v":248274.13},{"$f":"'C5-Capex src'!H73","v":205000.02},43274.110000000015,0.21109319891773679,{"$f":"'C5-Capex src'!K73","v":246000}]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,{"$f":"+K70+K72+K73","v":246000}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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[{"$f":"muni& \" - \"&S71D& \" - \"&date","v":"DC16 Xhariep - Table C5 Monthly Budget Statement - Capital Expenditure (municipal vote, functional classification and funding) - M10 April"}]
[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Multi-Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"'C5C'!C7","v":0},{"$f":"'C5C'!D7","v":0},{"$f":"'C5C'!E7","v":0},{"$f":"'C5C'!F7","v":0},{"$f":"'C5C'!G7","v":0},{"$f":"'C5C'!H7","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'C5C'!K7","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"'C5C'!C18","v":0},{"$f":"'C5C'!D18","v":0},{"$f":"'C5C'!E18","v":0},{"$f":"'C5C'!F18","v":0},{"$f":"'C5C'!G18","v":0},{"$f":"'C5C'!H18","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C5C'!K18","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C5C'!C29","v":0},{"$f":"'C5C'!D29","v":0},{"$f":"'C5C'!E29","v":0},{"$f":"'C5C'!F29","v":0},{"$f":"'C5C'!G29","v":0},{"$f":"'C5C'!H29","v":0},{"$f":"G8-H8","v":0},{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"'C5C'!K29","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C40","v":0},{"$f":"'C5C'!D40","v":0},{"$f":"'C5C'!E40","v":0},{"$f":"'C5C'!F40","v":0},{"$f":"'C5C'!G40","v":0},{"$f":"'C5C'!H40","v":0},0,"",{"$f":"'C5C'!K40","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C51","v":0},{"$f":"'C5C'!D51","v":0},{"$f":"'C5C'!E51","v":0},{"$f":"'C5C'!F51","v":0},{"$f":"'C5C'!G51","v":0},{"$f":"'C5C'!H51","v":0},0,"",{"$f":"'C5C'!K51","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C62","v":0},{"$f":"'C5C'!D62","v":0},{"$f":"'C5C'!E62","v":0},{"$f":"'C5C'!F62","v":0},{"$f":"'C5C'!G62","v":0},{"$f":"'C5C'!H62","v":0},0,"",{"$f":"'C5C'!K62","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C73","v":0},{"$f":"'C5C'!D73","v":0},{"$f":"'C5C'!E73","v":0},{"$f":"'C5C'!F73","v":0},{"$f":"'C5C'!G73","v":0},{"$f":"'C5C'!H73","v":0},0,"",{"$f":"'C5C'!K73","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C84","v":0},{"$f":"'C5C'!D84","v":0},{"$f":"'C5C'!E84","v":0},{"$f":"'C5C'!F84","v":0},{"$f":"'C5C'!G84","v":0},{"$f":"'C5C'!H84","v":0},0,"",{"$f":"'C5C'!K84","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C5C'!C95","v":0},{"$f":"'C5C'!D95","v":0},{"$f":"'C5C'!E95","v":0},{"$f":"'C5C'!F95","v":0},{"$f":"'C5C'!G95","v":0},{"$f":"'C5C'!H95","v":0},0,"",{"$f":"'C5C'!K95","v":0}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C5C'!C106","v":0},{"$f":"'C5C'!D106","v":0},{"$f":"'C5C'!E106","v":0},{"$f":"'C5C'!F106","v":0},{"$f":"'C5C'!G106","v":0},{"$f":"'C5C'!H106","v":0},0,"",{"$f":"'C5C'!K106","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C117","v":0},{"$f":"'C5C'!D117","v":0},{"$f":"'C5C'!E117","v":0},{"$f":"'C5C'!F117","v":0},{"$f":"'C5C'!G117","v":0},{"$f":"'C5C'!H117","v":0},0,"",{"$f":"'C5C'!K117","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C128","v":0},{"$f":"'C5C'!D128","v":0},{"$f":"'C5C'!E128","v":0},{"$f":"'C5C'!F128","v":0},{"$f":"'C5C'!G128","v":0},{"$f":"'C5C'!H128","v":0},0,"",{"$f":"'C5C'!K128","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C139","v":0},{"$f":"'C5C'!D139","v":0},{"$f":"'C5C'!E139","v":0},{"$f":"'C5C'!F139","v":0},{"$f":"'C5C'!G139","v":0},{"$f":"'C5C'!H139","v":0},{"$f":"G18-H18","v":0},{"$f":"IF(I18=0,\"\",I18/H18)","v":""},{"$f":"'C5C'!K139","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C5C'!C150","v":0},{"$f":"'C5C'!D150","v":0},{"$f":"'C5C'!E150","v":0},{"$f":"'C5C'!F150","v":0},{"$f":"'C5C'!G150","v":0},{"$f":"'C5C'!H150","v":0},{"$f":"G19-H19","v":0},{"$f":"IF(I19=0,\"\",I19/H19)","v":""},{"$f":"'C5C'!K150","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C5C'!C161","v":0},{"$f":"'C5C'!D161","v":0},{"$f":"'C5C'!E161","v":0},{"$f":"'C5C'!F161","v":0},{"$f":"'C5C'!G161","v":0},{"$f":"'C5C'!H161","v":0},{"$f":"G20-H20","v":0},{"$f":"IF(I20=0,\"\",I20/H20)","v":""},{"$f":"'C5C'!K161","v":0}]
["Total Capital Multi-year expenditure","4,7",{"$f":"SUM(C6:C20)","v":0},{"$f":"SUM(D6:D20)","v":0},0,0,0,0,0,{"$f":"IF(I21=0,\"\",I21/H21)","v":""},{"$f":"SUM(K6:K20)","v":0}]
[]
["Single Year expenditure appropriation",2]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"'C5C'!C176","v":0},{"$f":"'C5C'!D176","v":81000},{"$f":"'C5C'!E176","v":81000},{"$f":"'C5C'!F176","v":0},{"$f":"'C5C'!G176","v":125141.40000000001},{"$f":"'C5C'!H176","v":67500},{"$f":"'C5C'!I176","v":57641.400000000009},{"$f":"IF(I24=0,\"\",I24/H24)","v":0.85394666666666674},{"$f":"'C5C'!K176","v":81000}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"'C5C'!C187","v":0},{"$f":"'C5C'!D187","v":55000},{"$f":"'C5C'!E187","v":55000},{"$f":"'C5C'!F187","v":0},{"$f":"'C5C'!G187","v":11827},{"$f":"'C5C'!H187","v":45833.34},{"$f":"'C5C'!I187","v":-34006.339999999997},{"$f":"IF(I25=0,\"\",I25/H25)","v":-0.74195640116997796},{"$f":"'C5C'!K187","v":55000}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"'C5C'!C198","v":0},{"$f":"'C5C'!D198","v":0},{"$f":"'C5C'!E198","v":0},{"$f":"'C5C'!F198","v":0},{"$f":"'C5C'!G198","v":0},{"$f":"'C5C'!H198","v":0},{"$f":"'C5C'!I198","v":0},"",{"$f":"'C5C'!K198","v":0}]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"'C5C'!C209","v":0},{"$f":"'C5C'!D209","v":0},{"$f":"'C5C'!E209","v":0},{"$f":"'C5C'!F209","v":0},{"$f":"'C5C'!G209","v":0},{"$f":"'C5C'!H209","v":0},{"$f":"'C5C'!I209","v":0},"",{"$f":"'C5C'!K209","v":0}]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"'C5C'!C220","v":0},{"$f":"'C5C'!D220","v":0},{"$f":"'C5C'!E220","v":0},{"$f":"'C5C'!F220","v":0},{"$f":"'C5C'!G220","v":0},{"$f":"'C5C'!H220","v":0},{"$f":"'C5C'!I220","v":0},"",{"$f":"'C5C'!K220","v":0}]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"'C5C'!C231","v":0},{"$f":"'C5C'!D231","v":0},{"$f":"'C5C'!E231","v":0},{"$f":"'C5C'!F231","v":0},{"$f":"'C5C'!G231","v":0},{"$f":"'C5C'!H231","v":0},{"$f":"'C5C'!I231","v":0},"",{"$f":"'C5C'!K231","v":0}]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"'C5C'!C242","v":0},{"$f":"'C5C'!D242","v":0},{"$f":"'C5C'!E242","v":0},{"$f":"'C5C'!F242","v":0},{"$f":"'C5C'!G242","v":0},{"$f":"'C5C'!H242","v":0},{"$f":"'C5C'!I242","v":0},"",{"$f":"'C5C'!K242","v":0}]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"'C5C'!C253","v":0},{"$f":"'C5C'!D253","v":0},{"$f":"'C5C'!E253","v":0},{"$f":"'C5C'!F253","v":0},{"$f":"'C5C'!G253","v":0},{"$f":"'C5C'!H253","v":0},{"$f":"'C5C'!I253","v":0},"",{"$f":"'C5C'!K253","v":0}]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"'C5C'!C264","v":0},{"$f":"'C5C'!D264","v":40000},{"$f":"'C5C'!E264","v":40000},{"$f":"'C5C'!F264","v":0},{"$f":"'C5C'!G264","v":27256.52},{"$f":"'C5C'!H264","v":33333.339999999997},{"$f":"'C5C'!I264","v":-6076.8199999999961},-0.18230456353908719,{"$f":"'C5C'!K264","v":40000}]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"'C5C'!C275","v":0},{"$f":"'C5C'!D275","v":0},{"$f":"'C5C'!E275","v":0},{"$f":"'C5C'!F275","v":0},{"$f":"'C5C'!G275","v":0},{"$f":"'C5C'!H275","v":0},{"$f":"'C5C'!I275","v":0},"",{"$f":"'C5C'!K275","v":0}]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"'C5C'!C286","v":0},{"$f":"'C5C'!D286","v":0},{"$f":"'C5C'!E286","v":0},{"$f":"'C5C'!F286","v":0},{"$f":"'C5C'!G286","v":0},{"$f":"'C5C'!H286","v":0},{"$f":"'C5C'!I286","v":0},"",{"$f":"'C5C'!K286","v":0}]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"'C5C'!C297","v":0},{"$f":"'C5C'!D297","v":0},{"$f":"'C5C'!E297","v":0},{"$f":"'C5C'!F297","v":0},{"$f":"'C5C'!G297","v":0},{"$f":"'C5C'!H297","v":0},{"$f":"'C5C'!I297","v":0},"",{"$f":"'C5C'!K297","v":0}]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"'C5C'!C308","v":0},{"$f":"'C5C'!D308","v":0},{"$f":"'C5C'!E308","v":0},{"$f":"'C5C'!F308","v":0},{"$f":"'C5C'!G308","v":0},{"$f":"'C5C'!H308","v":0},{"$f":"'C5C'!I308","v":0},"",{"$f":"'C5C'!K308","v":0}]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"'C5C'!C319","v":0},{"$f":"'C5C'!D319","v":0},{"$f":"'C5C'!E319","v":0},{"$f":"'C5C'!F319","v":0},{"$f":"'C5C'!G319","v":0},{"$f":"'C5C'!H319","v":0},{"$f":"'C5C'!I319","v":0},"",{"$f":"'C5C'!K319","v":0}]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"'C5C'!C330","v":0},{"$f":"'C5C'!D330","v":90000},{"$f":"'C5C'!E330","v":70000},{"$f":"'C5C'!F330","v":0},{"$f":"'C5C'!G330","v":84049.209999999992},{"$f":"'C5C'!H330","v":58333.34},{"$f":"'C5C'!I330","v":25715.869999999995},0.44084343533217879,{"$f":"'C5C'!K330","v":70000}]
["Total Capital single-year expenditure",4,{"$f":"SUM(C24:C38)","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,{"$f":"SUM(K24:K38)","v":246000}]
["Total Capital Expenditure",null,{"$f":"C39+C21","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,{"$f":"IF(I40=0,\"\",I40/H40)","v":0.21109319891773679},{"$f":"K39+K21","v":246000}]
[]
["Capital Expenditure - Functional Classification"]
["Governance and administration",null,{"$f":"SUM(C44:C46)","v":0},226000,206000,0,221017.61000000002,171666.68,{"$f":"G43-H43","v":49350.930000000022},{"$f":"IF(I43=0,\"\",I43/H43)","v":0.28748112330243719},{"$f":"SUM(K44:K46)","v":206000}]
["Executive and council",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":55000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":55000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":11827},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":45833.34},-34006.339999999997,{"$f":"IF(I44=0,\"\",I44/H44)","v":-0.74195640116997796},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":55000},"1100","CE"]
["Finance and administration",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":171000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":151000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":209190.61000000002},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":125833.34},83357.270000000019,0.66244184569844544,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":151000},1200,"CE"]
["Internal audit",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},1300,"CE"]
["Community and public safety",null,{"$f":"SUM(C48:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K48:K52)","v":0}]
["Community and social services",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},2100,"CE"]
["Sport and recreation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},2200,"CE"]
["Public safety",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},2300,"CE"]
["Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},2400,"CE"]
["Health",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},2500,"CE"]
["Economic and environmental services",null,{"$f":"SUM(C54:C56)","v":0},40000,40000,0,27256.52,33333.339999999997,-6076.8199999999961,-0.18230456353908719,{"$f":"SUM(K54:K56)","v":40000}]
["Planning and development",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":40000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":40000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":27256.52},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":33333.339999999997},-6076.8199999999961,-0.18230456353908719,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":40000},3100,"CE"]
["Road transport",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},3200,"CE"]
["Environmental protection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},3300,"CE"]
["Trading services",null,{"$f":"SUM(C58:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K58:K61)","v":0},null,"CE"]
["Energy sources",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},4100,"CE"]
["Water management",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},4200,"CE"]
["Waste water management",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},4300,"CE"]
["Waste management",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},4400,"CE"]
["Other",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AX:AX,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},5000,"CE"]
["Total Capital Expenditure - Functional Classification",3,{"$f":"C43+C47+C53+C57+C62","v":0},{"$f":"D43+D47+D53+D57+D62","v":266000},246000,0,248274.13,205000.02,43274.11000000003,0.21109319891773684,{"$f":"K43+K47+K53+K57+K62","v":246000}]
[]
["Funded by:"]
["National Government",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"G66-H66","v":0},{"$f":"IF(I66=0,\"\",I66/H66)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},"2010","CE"]
["Provincial Government",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},"2020","CE"]
["District Municipality",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},"2030","CE"]
["Other transfers and grants",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},"2040","CE"]
["Transfers recognised - capital",null,{"$f":"SUM(C66:C69)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K66:K69)","v":0}]
[]
["Borrowing",6,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},"2070","CE"]
["Internally generated funds",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":266000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":246000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":248274.13},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":205000.02},43274.110000000015,0.21109319891773679,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!BG:BG,'C5-Capex src'!L:L,Sheet1!BB:BB,'C5-Capex src'!M:M)","v":246000},"2080","CE"]
["Total Capital Funding",null,{"$f":"+C70+C72+C73","v":0},266000,246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,{"$f":"+K70+K72+K73","v":246000}]
[{"$f":"head27a","v":"References"}]
["1. Municipalities may choose to appropriate for capital expenditure for three years or for one year (if one year appropriation projected expenditure required for yr2 and yr3)."]
["2. Include capital component of PPP unitary payment"]
["3. Capital expenditure by functional classification must reconcile to the total of multi-year and single year appropriations"]
["4. Include expenditure on investment property, intangible and biological assets"]
[]
["6. Include finance leases and PPP capital funding component of unitary payment - total borrowing/repayments to reconcile to changes in Table SA17"]
[]
[]
[]
[]
["check balance",null,{"$f":"C40-C74","v":0},{"$f":"D40-D74","v":0},0,0,0,0,null,null,0]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
[{"$f":"'Org structure'!A2","v":"Vote 1 - Finance & Admin"},null,{"$f":"SUM(C8:C17)","v":0},{"$f":"SUM(D8:D17)","v":0},0,0,0,0,{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},0]
[{"$f":"IF(RIGHT('Org structure'!D3,18)<>\"[Name of sub-vote]\",'Org structure'!D3,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,null,null,null,null,null,null,0,""]
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[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":"14.7 - Billboards"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D157,18)<>\"[Name of sub-vote]\",'Org structure'!D157,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":"15.2 - Administrative and Corporate Support"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
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[{"$f":"IF(RIGHT('Org structure'!D4,18)<>\"[Name of sub-vote]\",'Org structure'!D4,\"\")","v":"1.2 - Finance"},null,{"$f":"'C5C src'!C178","v":0},{"$f":"'C5C src'!D178","v":81000},{"$f":"'C5C src'!E178","v":81000},{"$f":"'C5C src'!F178","v":0},{"$f":"'C5C src'!G178","v":125141.40000000001},{"$f":"'C5C src'!H178","v":67500},57641.400000000009,0.85394666666666674,{"$f":"'C5C src'!K178","v":81000}]
[{"$f":"IF(RIGHT('Org structure'!D5,18)<>\"[Name of sub-vote]\",'Org structure'!D5,\"\")","v":""},null,{"$f":"'C5C src'!C179","v":0},{"$f":"'C5C src'!D179","v":0},{"$f":"'C5C src'!E179","v":0},{"$f":"'C5C src'!F179","v":0},{"$f":"'C5C src'!G179","v":0},{"$f":"'C5C src'!H179","v":0},0,"",{"$f":"'C5C src'!K179","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D6,18)<>\"[Name of sub-vote]\",'Org structure'!D6,\"\")","v":"1.4 - Human Resources"},null,{"$f":"'C5C src'!C180","v":0},{"$f":"'C5C src'!D180","v":0},{"$f":"'C5C src'!E180","v":0},{"$f":"'C5C src'!F180","v":0},{"$f":"'C5C src'!G180","v":0},{"$f":"'C5C src'!H180","v":0},0,"",{"$f":"'C5C src'!K180","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D7,18)<>\"[Name of sub-vote]\",'Org structure'!D7,\"\")","v":""},null,{"$f":"'C5C src'!C181","v":0},{"$f":"'C5C src'!D181","v":0},{"$f":"'C5C src'!E181","v":0},{"$f":"'C5C src'!F181","v":0},{"$f":"'C5C src'!G181","v":0},{"$f":"'C5C src'!H181","v":0},0,"",{"$f":"'C5C src'!K181","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D8,18)<>\"[Name of sub-vote]\",'Org structure'!D8,\"\")","v":""},null,{"$f":"'C5C src'!C182","v":0},{"$f":"'C5C src'!D182","v":0},{"$f":"'C5C src'!E182","v":0},{"$f":"'C5C src'!F182","v":0},{"$f":"'C5C src'!G182","v":0},{"$f":"'C5C src'!H182","v":0},0,"",{"$f":"'C5C src'!K182","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,{"$f":"'C5C src'!C183","v":0},{"$f":"'C5C src'!D183","v":0},{"$f":"'C5C src'!E183","v":0},{"$f":"'C5C src'!F183","v":0},{"$f":"'C5C src'!G183","v":0},{"$f":"'C5C src'!H183","v":0},0,"",{"$f":"'C5C src'!K183","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,{"$f":"'C5C src'!C184","v":0},{"$f":"'C5C src'!D184","v":0},{"$f":"'C5C src'!E184","v":0},{"$f":"'C5C src'!F184","v":0},{"$f":"'C5C src'!G184","v":0},{"$f":"'C5C src'!H184","v":0},0,"",{"$f":"'C5C src'!K184","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,{"$f":"'C5C src'!C185","v":0},{"$f":"'C5C src'!D185","v":0},{"$f":"'C5C src'!E185","v":0},{"$f":"'C5C src'!F185","v":0},{"$f":"'C5C src'!G185","v":0},{"$f":"'C5C src'!H185","v":0},0,"",{"$f":"'C5C src'!K185","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,{"$f":"'C5C src'!C186","v":0},{"$f":"'C5C src'!D186","v":0},{"$f":"'C5C src'!E186","v":0},{"$f":"'C5C src'!F186","v":0},{"$f":"'C5C src'!G186","v":0},{"$f":"'C5C src'!H186","v":0},0,"",{"$f":"'C5C src'!K186","v":0}]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C188:C197)","v":0},{"$f":"SUM(D188:D197)","v":55000},{"$f":"SUM(E188:E197)","v":55000},0,11827,45833.34,-34006.339999999997,-0.74195640116997796,55000]
[{"$f":"IF(RIGHT('Org structure'!D14,18)<>\"[Name of sub-vote]\",'Org structure'!D14,\"\")","v":"2.1 - Mayor and Council"},null,{"$f":"'C5C src'!C188","v":0},{"$f":"'C5C src'!D188","v":10000},{"$f":"'C5C src'!E188","v":10000},{"$f":"'C5C src'!F188","v":0},{"$f":"'C5C src'!G188","v":0},{"$f":"'C5C src'!H188","v":8333.34},-8333.34,-1,{"$f":"'C5C src'!K188","v":10000}]
[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,{"$f":"'C5C src'!C189","v":0},{"$f":"'C5C src'!D189","v":45000},{"$f":"'C5C src'!E189","v":45000},{"$f":"'C5C src'!F189","v":0},{"$f":"'C5C src'!G189","v":11827},{"$f":"'C5C src'!H189","v":37500},-25673,-0.6846133333333333,{"$f":"'C5C src'!K189","v":45000}]
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[{"$f":"IF(RIGHT('Org structure'!D23,18)<>\"[Name of sub-vote]\",'Org structure'!D23,\"\")","v":""},null,{"$f":"'C5C src'!C197","v":0},{"$f":"'C5C src'!D197","v":0},{"$f":"'C5C src'!E197","v":0},{"$f":"'C5C src'!F197","v":0},{"$f":"'C5C src'!G197","v":0},{"$f":"'C5C src'!H197","v":0},0,"",{"$f":"'C5C src'!K197","v":0}]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"SUM(C199:C208)","v":0},0,0,0,0,0,0,"",0]
[{"$f":"IF(RIGHT('Org structure'!D25,18)<>\"[Name of sub-vote]\",'Org structure'!D25,\"\")","v":""},null,{"$f":"'C5C src'!C199","v":0},{"$f":"'C5C src'!D199","v":0},{"$f":"'C5C src'!E199","v":0},{"$f":"'C5C src'!F199","v":0},{"$f":"'C5C src'!G199","v":0},{"$f":"'C5C src'!H199","v":0},0,"",{"$f":"'C5C src'!K199","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":""},null,{"$f":"'C5C src'!C200","v":0},{"$f":"'C5C src'!D200","v":0},{"$f":"'C5C src'!E200","v":0},{"$f":"'C5C src'!F200","v":0},{"$f":"'C5C src'!G200","v":0},{"$f":"'C5C src'!H200","v":0},{"$f":"G200-H200","v":0},{"$f":"IF(I200=0,\"\",I200/H200)","v":""},{"$f":"'C5C src'!K200","v":0}]
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[{"$f":"IF(RIGHT('Org structure'!D28,18)<>\"[Name of sub-vote]\",'Org structure'!D28,\"\")","v":""},null,{"$f":"'C5C src'!C202","v":0},{"$f":"'C5C src'!D202","v":0},{"$f":"'C5C src'!E202","v":0},{"$f":"'C5C src'!F202","v":0},{"$f":"'C5C src'!G202","v":0},{"$f":"'C5C src'!H202","v":0},0,"",{"$f":"'C5C src'!K202","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D29,18)<>\"[Name of sub-vote]\",'Org structure'!D29,\"\")","v":"3.5 - Disaster Management"},null,{"$f":"'C5C src'!C203","v":0},{"$f":"'C5C src'!D203","v":0},{"$f":"'C5C src'!E203","v":0},{"$f":"'C5C src'!F203","v":0},{"$f":"'C5C src'!G203","v":0},{"$f":"'C5C src'!H203","v":0},0,"",{"$f":"'C5C src'!K203","v":0}]
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[{"$f":"IF(RIGHT('Org structure'!D33,18)<>\"[Name of sub-vote]\",'Org structure'!D33,\"\")","v":""},null,{"$f":"'C5C src'!C207","v":0},{"$f":"'C5C src'!D207","v":0},{"$f":"'C5C src'!E207","v":0},{"$f":"'C5C src'!F207","v":0},{"$f":"'C5C src'!G207","v":0},{"$f":"'C5C src'!H207","v":0},0,"",{"$f":"'C5C src'!K207","v":0}]
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[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"SUM(C210:C219)","v":0},0,0,0,0,0,0,"",0]
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[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,{"$f":"'C5C src'!C339","v":0},{"$f":"'C5C src'!D339","v":0},{"$f":"'C5C src'!E339","v":0},{"$f":"'C5C src'!F339","v":0},{"$f":"'C5C src'!G339","v":0},{"$f":"'C5C src'!H339","v":0},0,"",{"$f":"'C5C src'!K339","v":0}]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,{"$f":"'C5C src'!C340","v":0},{"$f":"'C5C src'!D340","v":0},{"$f":"'C5C src'!E340","v":0},{"$f":"'C5C src'!F340","v":0},{"$f":"'C5C src'!G340","v":0},{"$f":"'C5C src'!H340","v":0},0,"",{"$f":"'C5C src'!K340","v":0},{"$f":"SUM(L175:L251)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":0},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":266000},246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,246000]
[null,null,null,null,null,null,null,null,0,"",null,{"$f":"L171-L340","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Total Capital Expenditure",null,{"$f":"C172+C341","v":0},{"$f":"D172+D341","v":266000},246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,246000]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"Vdesc","v":"Vote Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,{"$f":"Head4","v":{"$error":"#REF!"}}]
["R thousand",null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},{"$f":"Head12","v":"Forecast 2010/11"},{"$f":"Head13","v":"Forecast 2011/12"},{"$f":"Head14","v":"Forecast 2012/13"},{"$f":"Head15","v":"Forecast 2013/14"},{"$f":"Head16","v":"Forecast 2014/15"},{"$f":"Head17","v":"Forecast 2015/16"},{"$f":"Head18","v":"Forecast 2016/17"},{"$f":"Head19","v":"Forecast 2017/18"},{"$f":"Head20","v":"Forecast 2018/19"},{"$f":"Head21","v":"Forecast 2019/20"},{"$f":"Head22","v":"Forecast 2020/21"},{"$f":"Head23","v":"Forecast 2021/22"}]
[null,null,null,null,null,null,null,null,null,"%"]
["Capital expenditure - Municipal Vote"]
["Expenditure of multi-year capital appropriation",1]
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[{"$f":"IF(RIGHT('Org structure'!D9,18)<>\"[Name of sub-vote]\",'Org structure'!D9,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,17,"CE","",17,"1.7"]
[{"$f":"IF(RIGHT('Org structure'!D10,18)<>\"[Name of sub-vote]\",'Org structure'!D10,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,18,"CE","",18,"1.8"]
[{"$f":"IF(RIGHT('Org structure'!D11,18)<>\"[Name of sub-vote]\",'Org structure'!D11,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,19,"CE","",19,"1.9"]
[{"$f":"IF(RIGHT('Org structure'!D12,18)<>\"[Name of sub-vote]\",'Org structure'!D12,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,20,"CE","",20,"1.10"]
[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C19:C28)","v":0},{"$f":"SUM(D19:D28)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 2"]
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[{"$f":"IF(RIGHT('Org structure'!D15,18)<>\"[Name of sub-vote]\",'Org structure'!D15,\"\")","v":"2.2 - Municipal Manager, Town Secretary and Chief Executive"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,22,"CE","",22,"2.2"]
[{"$f":"IF(RIGHT('Org structure'!D16,18)<>\"[Name of sub-vote]\",'Org structure'!D16,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,23,"CE","",23,"2.3"]
[{"$f":"IF(RIGHT('Org structure'!D17,18)<>\"[Name of sub-vote]\",'Org structure'!D17,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,24,"CE","",24,"2.4"]
[{"$f":"IF(RIGHT('Org structure'!D18,18)<>\"[Name of sub-vote]\",'Org structure'!D18,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,25,"CE","",25,"2.5"]
[{"$f":"IF(RIGHT('Org structure'!D19,18)<>\"[Name of sub-vote]\",'Org structure'!D19,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,26,"CE","",26,"2.6"]
[{"$f":"IF(RIGHT('Org structure'!D20,18)<>\"[Name of sub-vote]\",'Org structure'!D20,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,27,"CE","",27,"2.7"]
[{"$f":"IF(RIGHT('Org structure'!D21,18)<>\"[Name of sub-vote]\",'Org structure'!D21,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,28,"CE","",28,"2.8"]
[{"$f":"IF(RIGHT('Org structure'!D22,18)<>\"[Name of sub-vote]\",'Org structure'!D22,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,29,"CE","",29,"2.9"]
[{"$f":"IF(RIGHT('Org structure'!D23,18)<>\"[Name of sub-vote]\",'Org structure'!D23,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,30,"CE","",30,"2.10"]
[{"$f":"'Org structure'!A4","v":"Vote 3 - Community and Social Services"},null,{"$f":"SUM(C30:C39)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 3"]
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[{"$f":"IF(RIGHT('Org structure'!D26,18)<>\"[Name of sub-vote]\",'Org structure'!D26,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,32,"CE","",32,"3.2"]
[{"$f":"IF(RIGHT('Org structure'!D27,18)<>\"[Name of sub-vote]\",'Org structure'!D27,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,33,"CE","",33,"3.3"]
[{"$f":"IF(RIGHT('Org structure'!D28,18)<>\"[Name of sub-vote]\",'Org structure'!D28,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,34,"CE","",34,"3.4"]
[{"$f":"IF(RIGHT('Org structure'!D29,18)<>\"[Name of sub-vote]\",'Org structure'!D29,\"\")","v":"3.5 - Disaster Management"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,35,"CE","",35,"3.5"]
[{"$f":"IF(RIGHT('Org structure'!D30,18)<>\"[Name of sub-vote]\",'Org structure'!D30,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,36,"CE","",36,"3.6"]
[{"$f":"IF(RIGHT('Org structure'!D31,18)<>\"[Name of sub-vote]\",'Org structure'!D31,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,37,"CE","",37,"3.7"]
[{"$f":"IF(RIGHT('Org structure'!D32,18)<>\"[Name of sub-vote]\",'Org structure'!D32,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,38,"CE","",38,"3.8"]
[{"$f":"IF(RIGHT('Org structure'!D33,18)<>\"[Name of sub-vote]\",'Org structure'!D33,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,39,"CE","",39,"3.9"]
[{"$f":"IF(RIGHT('Org structure'!D34,18)<>\"[Name of sub-vote]\",'Org structure'!D34,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,40,"CE","",40,"3.10"]
[{"$f":"'Org structure'!A5","v":"Vote 4 - [NAME OF VOTE 4]"},null,{"$f":"SUM(C41:C50)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 4"]
[{"$f":"IF(RIGHT('Org structure'!D36,18)<>\"[Name of sub-vote]\",'Org structure'!D36,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,41,"CE","",41,"4.1"]
[{"$f":"IF(RIGHT('Org structure'!D37,18)<>\"[Name of sub-vote]\",'Org structure'!D37,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,42,"CE","",42,"4.2"]
[{"$f":"IF(RIGHT('Org structure'!D38,18)<>\"[Name of sub-vote]\",'Org structure'!D38,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,43,"CE","",43,"4.3"]
[{"$f":"IF(RIGHT('Org structure'!D39,18)<>\"[Name of sub-vote]\",'Org structure'!D39,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,44,"CE","",44,"4.4"]
[{"$f":"IF(RIGHT('Org structure'!D40,18)<>\"[Name of sub-vote]\",'Org structure'!D40,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,45,"CE","",45,"4.5"]
[{"$f":"IF(RIGHT('Org structure'!D41,18)<>\"[Name of sub-vote]\",'Org structure'!D41,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,46,"CE","",46,"4.6"]
[{"$f":"IF(RIGHT('Org structure'!D42,18)<>\"[Name of sub-vote]\",'Org structure'!D42,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,47,"CE","",47,"4.7"]
[{"$f":"IF(RIGHT('Org structure'!D43,18)<>\"[Name of sub-vote]\",'Org structure'!D43,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,48,"CE","",48,"4.8"]
[{"$f":"IF(RIGHT('Org structure'!D44,18)<>\"[Name of sub-vote]\",'Org structure'!D44,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,49,"CE","",49,"4.9"]
[{"$f":"IF(RIGHT('Org structure'!D45,18)<>\"[Name of sub-vote]\",'Org structure'!D45,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,50,"CE","",50,"4.10"]
[{"$f":"'Org structure'!A6","v":"Vote 5 - [NAME OF VOTE 5]"},null,{"$f":"SUM(C52:C61)","v":0},{"$f":"SUM(D52:D61)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 5"]
[{"$f":"IF(RIGHT('Org structure'!D47,18)<>\"[Name of sub-vote]\",'Org structure'!D47,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,51,"CE","",51,"5.1"]
[{"$f":"IF(RIGHT('Org structure'!D48,18)<>\"[Name of sub-vote]\",'Org structure'!D48,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,52,"CE","",52,"5.2"]
[{"$f":"IF(RIGHT('Org structure'!D49,18)<>\"[Name of sub-vote]\",'Org structure'!D49,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,53,"CE","",53,"5.3"]
[{"$f":"IF(RIGHT('Org structure'!D50,18)<>\"[Name of sub-vote]\",'Org structure'!D50,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,54,"CE","",54,"5.4"]
[{"$f":"IF(RIGHT('Org structure'!D51,18)<>\"[Name of sub-vote]\",'Org structure'!D51,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,55,"CE","",55,"5.5"]
[{"$f":"IF(RIGHT('Org structure'!D52,18)<>\"[Name of sub-vote]\",'Org structure'!D52,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,56,"CE","",56,"5.6"]
[{"$f":"IF(RIGHT('Org structure'!D53,18)<>\"[Name of sub-vote]\",'Org structure'!D53,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,57,"CE","",57,"5.7"]
[{"$f":"IF(RIGHT('Org structure'!D54,18)<>\"[Name of sub-vote]\",'Org structure'!D54,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,58,"CE","",58,"5.8"]
[{"$f":"IF(RIGHT('Org structure'!D55,18)<>\"[Name of sub-vote]\",'Org structure'!D55,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,59,"CE","",59,"5.9"]
[{"$f":"IF(RIGHT('Org structure'!D56,18)<>\"[Name of sub-vote]\",'Org structure'!D56,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,60,"CE","",60,"5.10"]
[{"$f":"'Org structure'!A7","v":"Vote 6 - [NAME OF VOTE 6]"},null,{"$f":"SUM(C63:C72)","v":0},{"$f":"SUM(D63:D72)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 6"]
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[{"$f":"IF(RIGHT('Org structure'!D59,18)<>\"[Name of sub-vote]\",'Org structure'!D59,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,62,"CE","",62,"6.2"]
[{"$f":"IF(RIGHT('Org structure'!D60,18)<>\"[Name of sub-vote]\",'Org structure'!D60,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,63,"CE","",63,"6.3"]
[{"$f":"IF(RIGHT('Org structure'!D61,18)<>\"[Name of sub-vote]\",'Org structure'!D61,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,64,"CE","",64,"6.4"]
[{"$f":"IF(RIGHT('Org structure'!D62,18)<>\"[Name of sub-vote]\",'Org structure'!D62,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,65,"CE","",65,"6.5"]
[{"$f":"IF(RIGHT('Org structure'!D63,18)<>\"[Name of sub-vote]\",'Org structure'!D63,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,66,"CE","",66,"6.6"]
[{"$f":"IF(RIGHT('Org structure'!D64,18)<>\"[Name of sub-vote]\",'Org structure'!D64,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,67,"CE","",67,"6.7"]
[{"$f":"IF(RIGHT('Org structure'!D65,18)<>\"[Name of sub-vote]\",'Org structure'!D65,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,68,"CE","",68,"6.8"]
[{"$f":"IF(RIGHT('Org structure'!D66,18)<>\"[Name of sub-vote]\",'Org structure'!D66,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,69,"CE","",69,"6.9"]
[{"$f":"IF(RIGHT('Org structure'!D67,18)<>\"[Name of sub-vote]\",'Org structure'!D67,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,70,"CE","",70,"6.10"]
[{"$f":"'Org structure'!A8","v":"Vote 7 - [NAME OF VOTE 7]"},null,{"$f":"SUM(C74:C83)","v":0},0,0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 7"]
[{"$f":"IF(RIGHT('Org structure'!D69,18)<>\"[Name of sub-vote]\",'Org structure'!D69,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,71,"CE","",71,"7.1"]
[{"$f":"IF(RIGHT('Org structure'!D70,18)<>\"[Name of sub-vote]\",'Org structure'!D70,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,72,"CE","",72,"7.2"]
[{"$f":"IF(RIGHT('Org structure'!D71,18)<>\"[Name of sub-vote]\",'Org structure'!D71,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,73,"CE","",73,"7.3"]
[{"$f":"IF(RIGHT('Org structure'!D72,18)<>\"[Name of sub-vote]\",'Org structure'!D72,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,74,"CE","",74,"7.4"]
[{"$f":"IF(RIGHT('Org structure'!D73,18)<>\"[Name of sub-vote]\",'Org structure'!D73,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,75,"CE","",75,"7.5"]
[{"$f":"IF(RIGHT('Org structure'!D74,18)<>\"[Name of sub-vote]\",'Org structure'!D74,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,76,"CE","",76,"7.6"]
[{"$f":"IF(RIGHT('Org structure'!D75,18)<>\"[Name of sub-vote]\",'Org structure'!D75,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,77,"CE","",77,"7.7"]
[{"$f":"IF(RIGHT('Org structure'!D76,18)<>\"[Name of sub-vote]\",'Org structure'!D76,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,78,"CE","",78,"7.8"]
[{"$f":"IF(RIGHT('Org structure'!D77,18)<>\"[Name of sub-vote]\",'Org structure'!D77,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,79,"CE","",79,"7.9"]
[{"$f":"IF(RIGHT('Org structure'!D78,18)<>\"[Name of sub-vote]\",'Org structure'!D78,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,80,"CE","",80,"7.10"]
[{"$f":"'Org structure'!A9","v":"Vote 8 - [NAME OF VOTE 8]"},null,{"$f":"SUM(C85:C94)","v":0},{"$f":"SUM(D85:D94)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 8"]
[{"$f":"IF(RIGHT('Org structure'!D80,18)<>\"[Name of sub-vote]\",'Org structure'!D80,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,81,"CE","",81,"8.1"]
[{"$f":"IF(RIGHT('Org structure'!D81,18)<>\"[Name of sub-vote]\",'Org structure'!D81,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,82,"CE","",82,"8.2"]
[{"$f":"IF(RIGHT('Org structure'!D82,18)<>\"[Name of sub-vote]\",'Org structure'!D82,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,83,"CE","",83,"8.3"]
[{"$f":"IF(RIGHT('Org structure'!D83,18)<>\"[Name of sub-vote]\",'Org structure'!D83,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,84,"CE","",84,"8.4"]
[{"$f":"IF(RIGHT('Org structure'!D84,18)<>\"[Name of sub-vote]\",'Org structure'!D84,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,85,"CE","",85,"8.5"]
[{"$f":"IF(RIGHT('Org structure'!D85,18)<>\"[Name of sub-vote]\",'Org structure'!D85,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,86,"CE","",86,"8.6"]
[{"$f":"IF(RIGHT('Org structure'!D86,18)<>\"[Name of sub-vote]\",'Org structure'!D86,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,87,"CE","",87,"8.7"]
[{"$f":"IF(RIGHT('Org structure'!D87,18)<>\"[Name of sub-vote]\",'Org structure'!D87,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,88,"CE","",88,"8.8"]
[{"$f":"IF(RIGHT('Org structure'!D88,18)<>\"[Name of sub-vote]\",'Org structure'!D88,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,89,"CE","",89,"8.9"]
[{"$f":"IF(RIGHT('Org structure'!D89,18)<>\"[Name of sub-vote]\",'Org structure'!D89,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,90,"CE","",90,"8.10"]
[{"$f":"'Org structure'!A10","v":"Vote 9 - Planning and Development"},null,{"$f":"SUM(C96:C105)","v":0},{"$f":"SUM(D96:D105)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 9"]
[{"$f":"IF(RIGHT('Org structure'!D91,18)<>\"[Name of sub-vote]\",'Org structure'!D91,\"\")","v":"9.1 - Economic Development/Planning"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,91,"CE","",91,"9.1"]
[{"$f":"IF(RIGHT('Org structure'!D92,18)<>\"[Name of sub-vote]\",'Org structure'!D92,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,92,"CE","",92,"9.2"]
[{"$f":"IF(RIGHT('Org structure'!D93,18)<>\"[Name of sub-vote]\",'Org structure'!D93,\"\")","v":"9.3 - Corporate Wide Strategic Planning (IDPs, LEDs)"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,93,"CE","",93,"9.3"]
[{"$f":"IF(RIGHT('Org structure'!D94,18)<>\"[Name of sub-vote]\",'Org structure'!D94,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,94,"CE","",94,"9.4"]
[{"$f":"IF(RIGHT('Org structure'!D95,18)<>\"[Name of sub-vote]\",'Org structure'!D95,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,95,"CE","",95,"9.5"]
[{"$f":"IF(RIGHT('Org structure'!D96,18)<>\"[Name of sub-vote]\",'Org structure'!D96,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,96,"CE","",96,"9.6"]
[{"$f":"IF(RIGHT('Org structure'!D97,18)<>\"[Name of sub-vote]\",'Org structure'!D97,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,97,"CE","",97,"9.7"]
[{"$f":"IF(RIGHT('Org structure'!D98,18)<>\"[Name of sub-vote]\",'Org structure'!D98,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,98,"CE","",98,"9.8"]
[{"$f":"IF(RIGHT('Org structure'!D99,18)<>\"[Name of sub-vote]\",'Org structure'!D99,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,99,"CE","",99,"9.9"]
[{"$f":"IF(RIGHT('Org structure'!D100,18)<>\"[Name of sub-vote]\",'Org structure'!D100,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,100,"CE","",100,"9.10"]
[{"$f":"'Org structure'!A11","v":"Vote 10 - [NAME OF VOTE 0]"},null,{"$f":"SUM(C107:C116)","v":0},{"$f":"SUM(D107:D116)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 10"]
[{"$f":"IF(RIGHT('Org structure'!D102,18)<>\"[Name of sub-vote]\",'Org structure'!D102,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,101,"CE","",101,"10.1"]
[{"$f":"IF(RIGHT('Org structure'!D103,18)<>\"[Name of sub-vote]\",'Org structure'!D103,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,102,"CE","",102,"10.2"]
[{"$f":"IF(RIGHT('Org structure'!D104,18)<>\"[Name of sub-vote]\",'Org structure'!D104,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,103,"CE","",103,"10.3"]
[{"$f":"IF(RIGHT('Org structure'!D105,18)<>\"[Name of sub-vote]\",'Org structure'!D105,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,104,"CE","",104,"10.4"]
[{"$f":"IF(RIGHT('Org structure'!D106,18)<>\"[Name of sub-vote]\",'Org structure'!D106,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,105,"CE","",105,"10.5"]
[{"$f":"IF(RIGHT('Org structure'!D107,18)<>\"[Name of sub-vote]\",'Org structure'!D107,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,106,"CE","",106,"10.6"]
[{"$f":"IF(RIGHT('Org structure'!D108,18)<>\"[Name of sub-vote]\",'Org structure'!D108,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,107,"CE","",107,"10.7"]
[{"$f":"IF(RIGHT('Org structure'!D109,18)<>\"[Name of sub-vote]\",'Org structure'!D109,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,108,"CE","",108,"10.8"]
[{"$f":"IF(RIGHT('Org structure'!D110,18)<>\"[Name of sub-vote]\",'Org structure'!D110,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,109,"CE","",109,"10.9"]
[{"$f":"IF(RIGHT('Org structure'!D111,18)<>\"[Name of sub-vote]\",'Org structure'!D111,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,110,"CE","",110,"10.10"]
[{"$f":"'Org structure'!A12","v":"Vote 11 - [NAME OF VOTE 1]"},null,{"$f":"SUM(C118:C127)","v":0},{"$f":"SUM(D118:D127)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 11"]
[{"$f":"IF(RIGHT('Org structure'!D113,18)<>\"[Name of sub-vote]\",'Org structure'!D113,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,111,"CE","",111,"11.1"]
[{"$f":"IF(RIGHT('Org structure'!D114,18)<>\"[Name of sub-vote]\",'Org structure'!D114,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,112,"CE","",112,"11.2"]
[{"$f":"IF(RIGHT('Org structure'!D115,18)<>\"[Name of sub-vote]\",'Org structure'!D115,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,113,"CE","",113,"11.3"]
[{"$f":"IF(RIGHT('Org structure'!D116,18)<>\"[Name of sub-vote]\",'Org structure'!D116,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,114,"CE","",114,"11.4"]
[{"$f":"IF(RIGHT('Org structure'!D117,18)<>\"[Name of sub-vote]\",'Org structure'!D117,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,115,"CE","",115,"11.5"]
[{"$f":"IF(RIGHT('Org structure'!D118,18)<>\"[Name of sub-vote]\",'Org structure'!D118,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,116,"CE","",116,"11.6"]
[{"$f":"IF(RIGHT('Org structure'!D119,18)<>\"[Name of sub-vote]\",'Org structure'!D119,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,117,"CE","",117,"11.7"]
[{"$f":"IF(RIGHT('Org structure'!D120,18)<>\"[Name of sub-vote]\",'Org structure'!D120,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,118,"CE","",118,"11.8"]
[{"$f":"IF(RIGHT('Org structure'!D121,18)<>\"[Name of sub-vote]\",'Org structure'!D121,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,119,"CE","",119,"11.9"]
[{"$f":"IF(RIGHT('Org structure'!D122,18)<>\"[Name of sub-vote]\",'Org structure'!D122,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,120,"CE","",120,"11.10"]
[{"$f":"'Org structure'!A13","v":"Vote 12 - [NAME OF VOTE 2]"},null,{"$f":"SUM(C129:C138)","v":0},{"$f":"SUM(D129:D138)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 12"]
[{"$f":"IF(RIGHT('Org structure'!D124,18)<>\"[Name of sub-vote]\",'Org structure'!D124,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,121,"CE","",121,"12.1"]
[{"$f":"IF(RIGHT('Org structure'!D125,18)<>\"[Name of sub-vote]\",'Org structure'!D125,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,122,"CE","",122,"12.2"]
[{"$f":"IF(RIGHT('Org structure'!D126,18)<>\"[Name of sub-vote]\",'Org structure'!D126,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,123,"CE","",123,"12.3"]
[{"$f":"IF(RIGHT('Org structure'!D127,18)<>\"[Name of sub-vote]\",'Org structure'!D127,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,124,"CE","",124,"12.4"]
[{"$f":"IF(RIGHT('Org structure'!D128,18)<>\"[Name of sub-vote]\",'Org structure'!D128,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,125,"CE","",125,"12.5"]
[{"$f":"IF(RIGHT('Org structure'!D129,18)<>\"[Name of sub-vote]\",'Org structure'!D129,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,126,"CE","",126,"12.6"]
[{"$f":"IF(RIGHT('Org structure'!D130,18)<>\"[Name of sub-vote]\",'Org structure'!D130,\"\")","v":""},null,null,null,null,null,null,null,{"$f":"G135-H135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,127,"CE","",127,"12.7"]
[{"$f":"IF(RIGHT('Org structure'!D131,18)<>\"[Name of sub-vote]\",'Org structure'!D131,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,128,"CE","",128,"12.8"]
[{"$f":"IF(RIGHT('Org structure'!D132,18)<>\"[Name of sub-vote]\",'Org structure'!D132,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,129,"CE","",129,"12.9"]
[{"$f":"IF(RIGHT('Org structure'!D133,18)<>\"[Name of sub-vote]\",'Org structure'!D133,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,130,"CE","",130,"12.10"]
[{"$f":"'Org structure'!A14","v":"Vote 13 - [NAME OF VOTE 3]"},null,{"$f":"SUM(C140:C149)","v":0},{"$f":"SUM(D140:D149)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 13"]
[{"$f":"IF(RIGHT('Org structure'!D135,18)<>\"[Name of sub-vote]\",'Org structure'!D135,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,131,"CE","",131,"13.1"]
[{"$f":"IF(RIGHT('Org structure'!D136,18)<>\"[Name of sub-vote]\",'Org structure'!D136,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,132,"CE","",132,"13.2"]
[{"$f":"IF(RIGHT('Org structure'!D137,18)<>\"[Name of sub-vote]\",'Org structure'!D137,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,133,"CE","",133,"13.3"]
[{"$f":"IF(RIGHT('Org structure'!D138,18)<>\"[Name of sub-vote]\",'Org structure'!D138,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,134,"CE","",134,"13.4"]
[{"$f":"IF(RIGHT('Org structure'!D139,18)<>\"[Name of sub-vote]\",'Org structure'!D139,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,135,"CE","",135,"13.5"]
[{"$f":"IF(RIGHT('Org structure'!D140,18)<>\"[Name of sub-vote]\",'Org structure'!D140,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,136,"CE","",136,"13.6"]
[{"$f":"IF(RIGHT('Org structure'!D141,18)<>\"[Name of sub-vote]\",'Org structure'!D141,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,137,"CE","",137,"13.7"]
[{"$f":"IF(RIGHT('Org structure'!D142,18)<>\"[Name of sub-vote]\",'Org structure'!D142,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,138,"CE","",138,"13.8"]
[{"$f":"IF(RIGHT('Org structure'!D143,18)<>\"[Name of sub-vote]\",'Org structure'!D143,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,139,"CE","",139,"13.9"]
[{"$f":"IF(RIGHT('Org structure'!D144,18)<>\"[Name of sub-vote]\",'Org structure'!D144,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,140,"CE","",140,"13.10"]
[{"$f":"'Org structure'!A15","v":"Vote 14 - Public Safety"},null,{"$f":"SUM(C151:C160)","v":0},{"$f":"SUM(D151:D160)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 14"]
[{"$f":"IF(RIGHT('Org structure'!D146,18)<>\"[Name of sub-vote]\",'Org structure'!D146,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,141,"CE","",141,"14.1"]
[{"$f":"IF(RIGHT('Org structure'!D147,18)<>\"[Name of sub-vote]\",'Org structure'!D147,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,142,"CE","",142,"14.2"]
[{"$f":"IF(RIGHT('Org structure'!D148,18)<>\"[Name of sub-vote]\",'Org structure'!D148,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,143,"CE","",143,"14.3"]
[{"$f":"IF(RIGHT('Org structure'!D149,18)<>\"[Name of sub-vote]\",'Org structure'!D149,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,144,"CE","",144,"14.4"]
[{"$f":"IF(RIGHT('Org structure'!D150,18)<>\"[Name of sub-vote]\",'Org structure'!D150,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,145,"CE","",145,"14.5"]
[{"$f":"IF(RIGHT('Org structure'!D151,18)<>\"[Name of sub-vote]\",'Org structure'!D151,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,146,"CE","",146,"14.6"]
[{"$f":"IF(RIGHT('Org structure'!D152,18)<>\"[Name of sub-vote]\",'Org structure'!D152,\"\")","v":"14.7 - Billboards"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,147,"CE","",147,"14.7"]
[{"$f":"IF(RIGHT('Org structure'!D153,18)<>\"[Name of sub-vote]\",'Org structure'!D153,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,148,"CE","",148,"14.8"]
[{"$f":"IF(RIGHT('Org structure'!D154,18)<>\"[Name of sub-vote]\",'Org structure'!D154,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,149,"CE","",149,"14.9"]
[{"$f":"IF(RIGHT('Org structure'!D155,18)<>\"[Name of sub-vote]\",'Org structure'!D155,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,150,"CE","",150,"14.10"]
[{"$f":"'Org structure'!A16","v":"Vote 15 - Finance & Admin 2"},null,{"$f":"SUM(C162:C171)","v":0},{"$f":"SUM(D162:D171)","v":0},0,0,0,0,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 15"]
[{"$f":"IF(RIGHT('Org structure'!D157,18)<>\"[Name of sub-vote]\",'Org structure'!D157,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,151,"CE","",151,"15.1"]
[{"$f":"IF(RIGHT('Org structure'!D158,18)<>\"[Name of sub-vote]\",'Org structure'!D158,\"\")","v":"15.2 - Administrative and Corporate Support"},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,152,"CE","",152,"15.2"]
[{"$f":"IF(RIGHT('Org structure'!D159,18)<>\"[Name of sub-vote]\",'Org structure'!D159,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,153,"CE","",153,"15.3"]
[{"$f":"IF(RIGHT('Org structure'!D160,18)<>\"[Name of sub-vote]\",'Org structure'!D160,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,154,"CE","",154,"15.4"]
[{"$f":"IF(RIGHT('Org structure'!D161,18)<>\"[Name of sub-vote]\",'Org structure'!D161,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,155,"CE","",155,"15.5"]
[{"$f":"IF(RIGHT('Org structure'!D162,18)<>\"[Name of sub-vote]\",'Org structure'!D162,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,156,"CE","",156,"15.6"]
[{"$f":"IF(RIGHT('Org structure'!D163,18)<>\"[Name of sub-vote]\",'Org structure'!D163,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,157,"CE","",157,"15.7"]
[{"$f":"IF(RIGHT('Org structure'!D164,18)<>\"[Name of sub-vote]\",'Org structure'!D164,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,158,"CE","",158,"15.8"]
[{"$f":"IF(RIGHT('Org structure'!D165,18)<>\"[Name of sub-vote]\",'Org structure'!D165,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,null,null,null,null,null,null,null,null,null,null,null,null,159,"CE","",159,"15.9"]
[{"$f":"IF(RIGHT('Org structure'!D166,18)<>\"[Name of sub-vote]\",'Org structure'!D166,\"\")","v":""},null,null,null,null,null,null,null,0,"",null,{"$f":"SUM(L79:L82)","v":0},0,0,0,0,0,0,0,0,0,0,0,160,"CE","",160,"15.10"]
["Total multi-year capital expenditure",null,{"$f":"C7+C18+C29+C40+C51+C62+C73+C84+C95+C106+C117+C128+C139+C150+C161","v":0},{"$f":"D7+D18+D29+D40+D51+D62+D73+D84+D95+D106+D117+D128+D139+D150+D161","v":0},0,0,0,0,0,"",0]
[null,null,null,null,null,null,null,null,0,""]
["Capital expenditure - Municipal Vote"]
["Expenditue of single-year capital appropriation",1,null,null,null,null,null,null,0,""]
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[{"$f":"'Org structure'!A3","v":"Vote 2 - Executive & Council"},null,{"$f":"SUM(C188:C197)","v":0},{"$f":"SUM(D188:D197)","v":55000},{"$f":"SUM(E188:E197)","v":55000},0,11827,45833.34,-34006.339999999997,-0.74195640116997796,55000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote 2"]
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["Total single-year capital expenditure",null,{"$f":"C176+C187+C198+C209+C220+C231+C242+C253+C264+C286+C297+C308+C319+C330+C275","v":0},{"$f":"D176+D187+D198+D209+D220+D231+D242+D253+D264+D286+D297+D308+D319+D330+D275","v":266000},246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,246000]
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["Total Capital Expenditure",null,{"$f":"C172+C341","v":0},{"$f":"D172+D341","v":266000},246000,0,248274.13,205000.02,43274.110000000015,0.21109319891773679,246000]
[{"$f":"head27a","v":"References"}]
["1. Insert 'Vote'; e.g. Department, if different to standard structure"]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
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["ASSETS"]
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["Call investment deposits",null,{"$f":"'C6-FinPos src'!C8","v":7175899.1399999997},{"$f":"'C6-FinPos src'!D8","v":0},{"$f":"'C6-FinPos src'!E8","v":0},{"$f":"'C6-FinPos src'!F8","v":5231719.93},{"$f":"'C6-FinPos src'!G8","v":0}]
["Consumer debtors",null,{"$f":"'C6-FinPos src'!C9","v":982724.05},{"$f":"'C6-FinPos src'!D9","v":0},{"$f":"'C6-FinPos src'!E9","v":0},{"$f":"'C6-FinPos src'!F9","v":1663680.26},{"$f":"'C6-FinPos src'!G9","v":0}]
["Other debtors",null,{"$f":"'C6-FinPos src'!C10","v":3380387.5299999993},{"$f":"'C6-FinPos src'!D10","v":0},{"$f":"'C6-FinPos src'!E10","v":0},{"$f":"'C6-FinPos src'!F10","v":2230596.0299999993},{"$f":"'C6-FinPos src'!G10","v":0}]
["Current portion of long-term receivables",null,{"$f":"'C6-FinPos src'!C11","v":0},{"$f":"'C6-FinPos src'!D11","v":0},{"$f":"'C6-FinPos src'!E11","v":0},{"$f":"'C6-FinPos src'!F11","v":0},{"$f":"'C6-FinPos src'!G11","v":0}]
["Inventory",null,{"$f":"'C6-FinPos src'!C12","v":28994.92},{"$f":"'C6-FinPos src'!D12","v":0},{"$f":"'C6-FinPos src'!E12","v":0},{"$f":"'C6-FinPos src'!F12","v":28994.92},{"$f":"'C6-FinPos src'!G12","v":0}]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":11762808.739999998},{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":10922402.609999999},{"$f":"SUM(G7:G12)","v":0}]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"'C6-FinPos src'!C16","v":0},{"$f":"'C6-FinPos src'!D16","v":0},{"$f":"'C6-FinPos src'!E16","v":0},{"$f":"'C6-FinPos src'!F16","v":0},{"$f":"'C6-FinPos src'!G16","v":0}]
["Investments",null,{"$f":"'C6-FinPos src'!C17","v":0},{"$f":"'C6-FinPos src'!D17","v":0},{"$f":"'C6-FinPos src'!E17","v":0},{"$f":"'C6-FinPos src'!F17","v":0},{"$f":"'C6-FinPos src'!G17","v":0}]
["Investment property",null,{"$f":"'C6-FinPos src'!C18","v":0},{"$f":"'C6-FinPos src'!D18","v":0},{"$f":"'C6-FinPos src'!E18","v":0},{"$f":"'C6-FinPos src'!F18","v":0},{"$f":"'C6-FinPos src'!G18","v":0}]
["Investments in Associate",null,{"$f":"'C6-FinPos src'!C19","v":0},{"$f":"'C6-FinPos src'!D19","v":0},{"$f":"'C6-FinPos src'!E19","v":0},{"$f":"'C6-FinPos src'!F19","v":0},{"$f":"'C6-FinPos src'!G19","v":0}]
["Property, plant and equipment",null,{"$f":"'C6-FinPos src'!C20","v":12928917.319999998},{"$f":"'C6-FinPos src'!D20","v":266000},{"$f":"'C6-FinPos src'!E20","v":246000},{"$f":"'C6-FinPos src'!F20","v":13177191.449999999},{"$f":"'C6-FinPos src'!G20","v":246000}]
[null,null,{"$f":"'C6-FinPos src'!C21","v":0},{"$f":"'C6-FinPos src'!D21","v":0},{"$f":"'C6-FinPos src'!E21","v":0},{"$f":"'C6-FinPos src'!F21","v":0},{"$f":"'C6-FinPos src'!G21","v":0}]
["Biological",null,{"$f":"'C6-FinPos src'!C22","v":0},{"$f":"'C6-FinPos src'!D22","v":0},{"$f":"'C6-FinPos src'!E22","v":0},{"$f":"'C6-FinPos src'!F22","v":0},{"$f":"'C6-FinPos src'!G22","v":0}]
["Intangible",null,{"$f":"'C6-FinPos src'!C23","v":404759.06999999995},{"$f":"'C6-FinPos src'!D23","v":0},{"$f":"'C6-FinPos src'!E23","v":0},{"$f":"'C6-FinPos src'!F23","v":433259.06999999995},{"$f":"'C6-FinPos src'!G23","v":0}]
["Other non-current assets",null,{"$f":"'C6-FinPos src'!C24","v":0},{"$f":"'C6-FinPos src'!D24","v":0},{"$f":"'C6-FinPos src'!E24","v":0},{"$f":"'C6-FinPos src'!F24","v":0},{"$f":"'C6-FinPos src'!G24","v":0}]
["Total non current assets",null,{"$f":"SUM(C16:C20)+SUM(C22:C24)","v":13333676.389999999},{"$f":"SUM(D16:D20)+SUM(D22:D24)","v":266000},{"$f":"SUM(E16:E20)+SUM(E22:E24)","v":246000},{"$f":"SUM(F16:F20)+SUM(F22:F24)","v":13610450.52},{"$f":"SUM(G16:G20)+SUM(G22:G24)","v":246000}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":25096485.129999995},{"$f":"D13+D25","v":266000},{"$f":"E13+E25","v":246000},{"$f":"F13+F25","v":24532853.129999999},{"$f":"G13+G25","v":246000}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"'C6-FinPos src'!C30","v":0},{"$f":"'C6-FinPos src'!D30","v":0},{"$f":"'C6-FinPos src'!E30","v":0},{"$f":"'C6-FinPos src'!F30","v":0},{"$f":"'C6-FinPos src'!G30","v":0}]
["Borrowing",null,{"$f":"'C6-FinPos src'!C31","v":0},{"$f":"'C6-FinPos src'!D31","v":0},{"$f":"'C6-FinPos src'!E31","v":0},{"$f":"'C6-FinPos src'!F31","v":0},{"$f":"'C6-FinPos src'!G31","v":0}]
["Consumer deposits",null,{"$f":"'C6-FinPos src'!C32","v":0},{"$f":"'C6-FinPos src'!D32","v":0},{"$f":"'C6-FinPos src'!E32","v":0},{"$f":"'C6-FinPos src'!F32","v":0},{"$f":"'C6-FinPos src'!G32","v":0}]
["Trade and other payables",null,{"$f":"'C6-FinPos src'!C33","v":13422207.060000002},{"$f":"'C6-FinPos src'!D33","v":0},{"$f":"'C6-FinPos src'!E33","v":0},{"$f":"'C6-FinPos src'!F33","v":16979073.750000004},{"$f":"'C6-FinPos src'!G33","v":0}]
["Provisions",null,{"$f":"'C6-FinPos src'!C34","v":2032276.33},{"$f":"'C6-FinPos src'!D34","v":0},{"$f":"'C6-FinPos src'!E34","v":0},{"$f":"'C6-FinPos src'!F34","v":2032276.33},{"$f":"'C6-FinPos src'!G34","v":0}]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":15454483.390000002},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":19011350.080000006},{"$f":"SUM(G30:G34)","v":0}]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"'C6-FinPos src'!C38","v":545636.89},{"$f":"'C6-FinPos src'!D38","v":0},{"$f":"'C6-FinPos src'!E38","v":0},{"$f":"'C6-FinPos src'!F38","v":545636.89},{"$f":"'C6-FinPos src'!G38","v":0}]
["Provisions",null,{"$f":"'C6-FinPos src'!C39","v":0},{"$f":"'C6-FinPos src'!D39","v":0},{"$f":"'C6-FinPos src'!E39","v":0},{"$f":"'C6-FinPos src'!F39","v":0},{"$f":"'C6-FinPos src'!G39","v":0}]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":545636.89},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(E38:E39)","v":0},{"$f":"SUM(F38:F39)","v":545636.89},{"$f":"SUM(G38:G39)","v":0}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":16000120.280000003},{"$f":"D35+D40","v":0},{"$f":"E35+E40","v":0},{"$f":"F35+F40","v":19556986.970000006},{"$f":"G35+G40","v":0}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":9096364.8499999922},{"$f":"D26-D41","v":266000},{"$f":"E26-E41","v":246000},{"$f":"F26-F41","v":4975866.1599999927},{"$f":"G26-G41","v":246000}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"'C6-FinPos src'!C46","v":9096364.8500000369},{"$f":"'C6-FinPos src'!D46","v":0},{"$f":"'C6-FinPos src'!E46","v":0},{"$f":"'C6-FinPos src'!F46","v":4975866.1600000393},{"$f":"'C6-FinPos src'!G46","v":0}]
["Reserves",null,{"$f":"'C6-FinPos src'!C47","v":0},{"$f":"'C6-FinPos src'!D47","v":0},{"$f":"'C6-FinPos src'!E47","v":0},{"$f":"'C6-FinPos src'!F47","v":0},{"$f":"'C6-FinPos src'!G47","v":0}]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":9096364.8500000369},{"$f":"SUM(D46:D47)","v":0},{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":4975866.1600000393},{"$f":"SUM(G46:G47)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":-4.4703483581542969E-8},{"$f":"D43-D48","v":266000},{"$f":"E43-E48","v":246000},{"$f":"F43-F48","v":-4.6566128730773926E-8},{"$f":"G43-G48","v":246000}]

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[{"$f":"muni& \" - \"&S71E& \" - \"&date","v":"DC16 Xhariep - Table C6 Monthly Budget Statement - Financial Position - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,"Mapping Codes"]
["ASSETS"]
["Current assets"]
["Cash",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":194803.1},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":1767411.4700000002},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0120"]
["Call investment deposits",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":7175899.1399999997},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":5231719.93},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0130"]
["Consumer debtors",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":982724.05},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":1663680.26},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0140"]
["Other debtors",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":3380387.5299999993},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":2230596.0299999993},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0150"]
["Current portion of long-term receivables",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0160"]
["Inventory",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":28994.92},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":28994.92},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0170"]
["Total current assets",null,{"$f":"SUM(C7:C12)","v":11762808.739999998},{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":10922402.609999999},{"$f":"SUM(G7:G12)","v":0}]
[]
["Non current assets"]
["Long-term receivables",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0200"]
["Investments",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0210"]
["Investment property",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0220"]
["Investments in Associate",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0230"]
["Property, plant and equipment",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":12928917.319999998},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":266000},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":246000},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":13177191.449999999},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":246000},"0240"]
[null,null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0}]
["Biological",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0260"]
["Intangible",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":404759.06999999995},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":433259.06999999995},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0270"]
["Other non-current assets",null,{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0280"]
["Total non current assets",null,{"$f":"SUM(C16:C20)+SUM(C22:C24)","v":13333676.389999999},{"$f":"SUM(D16:D20)+SUM(D22:D24)","v":266000},{"$f":"SUM(E16:E20)+SUM(E22:E24)","v":246000},{"$f":"SUM(F16:F20)+SUM(F22:F24)","v":13610450.52},{"$f":"SUM(G16:G20)+SUM(G22:G24)","v":246000}]
["TOTAL ASSETS",null,{"$f":"C13+C25","v":25096485.129999995},{"$f":"D13+D25","v":266000},{"$f":"E13+E25","v":246000},{"$f":"F13+F25","v":24532853.129999999},{"$f":"G13+G25","v":246000}]
[]
["LIABILITIES"]
["Current liabilities"]
["Bank overdraft",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0330"]
["Borrowing",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0340"]
["Consumer deposits",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0350"]
["Trade and other payables",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":13422207.060000002},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":16979073.750000004},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0360"]
["Provisions",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":2032276.33},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":2032276.33},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0370"]
["Total current liabilities",null,{"$f":"SUM(C30:C34)","v":15454483.390000002},{"$f":"SUM(D30:D34)","v":0},{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":19011350.080000006},{"$f":"SUM(G30:G34)","v":0}]
[]
["Non current liabilities"]
["Borrowing",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":545636.89},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":545636.89},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0400"]
["Provisions",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0410"]
["Total non current liabilities",null,{"$f":"SUM(C38:C39)","v":545636.89},{"$f":"SUM(D38:D39)","v":0},{"$f":"SUM(E38:E39)","v":0},{"$f":"SUM(F38:F39)","v":545636.89},{"$f":"SUM(G38:G39)","v":0}]
["TOTAL LIABILITIES",null,{"$f":"C35+C40","v":16000120.280000003},{"$f":"D35+D40","v":0},{"$f":"E35+E40","v":0},{"$f":"F35+F40","v":19556986.970000006},{"$f":"G35+G40","v":0}]
[]
["NET ASSETS",2,{"$f":"C26-C41","v":9096364.8499999922},{"$f":"D26-D41","v":266000},{"$f":"E26-E41","v":246000},{"$f":"F26-F41","v":4975866.1599999927},{"$f":"G26-G41","v":246000}]
[]
["COMMUNITY WEALTH/EQUITY"]
["Accumulated Surplus/(Deficit)",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))+'C4-FinPerf RE src'!C48","v":9096364.8500000369},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))+'C4-FinPerf RE src'!C48+'C4-FinPerf RE src'!G48","v":4975866.1600000393},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0460"]
["Reserves",null,{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CV:CV)","v":0},{"$f":"-(SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DB:DB)+SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!CT:CT))","v":0},{"$f":"SUMIF(Sheet1!$BI:$BI,$H:$H,Sheet1!DD:DD)","v":0},"0470"]
["TOTAL COMMUNITY WEALTH/EQUITY",2,{"$f":"SUM(C46:C47)","v":9096364.8500000369},{"$f":"SUM(D46:D47)","v":0},{"$f":"SUM(E46:E47)","v":0},{"$f":"SUM(F46:F47)","v":4975866.1600000393},{"$f":"SUM(G46:G47)","v":0}]
[{"$f":"head27a","v":"References"}]
["1. Material variances to be explained in Table SC1"]
["2. Net assets must balance with Total Community Wealth/Equity"]
[]
[]
["check balance",null,{"$f":"C43-C48","v":-4.4703483581542969E-8},{"$f":"D43-D48","v":266000},{"$f":"E43-E48","v":246000},{"$f":"F43-F48","v":-4.6566128730773926E-8},{"$f":"G43-G48","v":246000}]

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[{"$f":"muni& \" - \"&S71F& \" - \"&date","v":"DC16 Xhariep - Table C7 Monthly Budget Statement - Cash Flow  - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"'C7-CFlow src'!C7","v":0},{"$f":"'C7-CFlow src'!D7","v":0},{"$f":"'C7-CFlow src'!E7","v":0},{"$f":"'C7-CFlow src'!F7","v":0},{"$f":"'C7-CFlow src'!G7","v":0},{"$f":"'C7-CFlow src'!H7","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'C7-CFlow src'!K7","v":0}]
["Service charges",null,{"$f":"'C7-CFlow src'!C8","v":0},{"$f":"'C7-CFlow src'!D8","v":0},{"$f":"'C7-CFlow src'!E8","v":0},{"$f":"'C7-CFlow src'!F8","v":0},{"$f":"'C7-CFlow src'!G8","v":0},{"$f":"'C7-CFlow src'!H8","v":0},0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"'C7-CFlow src'!K8","v":0}]
["Other revenue",null,{"$f":"'C7-CFlow src'!C9","v":0},{"$f":"'C7-CFlow src'!D9","v":0},{"$f":"'C7-CFlow src'!E9","v":0},{"$f":"'C7-CFlow src'!F9","v":0},{"$f":"'C7-CFlow src'!G9","v":0},{"$f":"'C7-CFlow src'!H9","v":0},0,{"$f":"IF(I9=0,\"\",I9/H9)","v":""},{"$f":"'C7-CFlow src'!K9","v":0}]
["Government - operating",null,{"$f":"'C7-CFlow src'!C10","v":0},{"$f":"'C7-CFlow src'!D10","v":0},{"$f":"'C7-CFlow src'!E10","v":0},{"$f":"'C7-CFlow src'!F10","v":0},{"$f":"'C7-CFlow src'!G10","v":0},{"$f":"'C7-CFlow src'!H10","v":0},0,{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"'C7-CFlow src'!K10","v":0}]
["Government - capital",null,{"$f":"'C7-CFlow src'!C11","v":0},{"$f":"'C7-CFlow src'!D11","v":0},{"$f":"'C7-CFlow src'!E11","v":0},{"$f":"'C7-CFlow src'!F11","v":0},{"$f":"'C7-CFlow src'!G11","v":0},{"$f":"'C7-CFlow src'!H11","v":0},0,{"$f":"IF(I11=0,\"\",I11/H11)","v":""},{"$f":"'C7-CFlow src'!K11","v":0}]
["Interest",null,{"$f":"'C7-CFlow src'!C12","v":0},{"$f":"'C7-CFlow src'!D12","v":0},{"$f":"'C7-CFlow src'!E12","v":0},{"$f":"'C7-CFlow src'!F12","v":0},{"$f":"'C7-CFlow src'!G12","v":0},{"$f":"'C7-CFlow src'!H12","v":0},0,"",{"$f":"'C7-CFlow src'!K12","v":0}]
["Dividends",null,{"$f":"'C7-CFlow src'!C13","v":0},{"$f":"'C7-CFlow src'!D13","v":0},{"$f":"'C7-CFlow src'!E13","v":0},{"$f":"'C7-CFlow src'!F13","v":0},{"$f":"'C7-CFlow src'!G13","v":0},{"$f":"'C7-CFlow src'!H13","v":0},0,"",{"$f":"'C7-CFlow src'!K13","v":0}]
["Payments"]
["Suppliers and employees",null,{"$f":"'C7-CFlow src'!C15","v":-58825763.019999981},{"$f":"'C7-CFlow src'!D15","v":-66990550},{"$f":"'C7-CFlow src'!E15","v":-67808244.420000032},{"$f":"'C7-CFlow src'!F15","v":-4771308.4299999988},{"$f":"'C7-CFlow src'!G15","v":-52790010.359999999},{"$f":"'C7-CFlow src'!H15","v":-56506874.279999994},{"$f":"H15-G15","v":-3716863.9199999943},6.5777199099394154E-2,{"$f":"'C7-CFlow src'!K15","v":-67808244.420000032}]
["Finance charges",null,{"$f":"'C7-CFlow src'!C16","v":-323415.25},{"$f":"'C7-CFlow src'!D16","v":-310000},{"$f":"'C7-CFlow src'!E16","v":-155000},{"$f":"'C7-CFlow src'!F16","v":-22366.71},{"$f":"'C7-CFlow src'!G16","v":-93352.94},{"$f":"'C7-CFlow src'!H16","v":-129166.66},{"$f":"H16-G16","v":-35813.72},0.27726752398800125,{"$f":"'C7-CFlow src'!K16","v":-155000}]
["Transfers and Grants",null,{"$f":"'C7-CFlow src'!C17","v":-37004.160000000003},{"$f":"'C7-CFlow src'!D17","v":0},{"$f":"'C7-CFlow src'!E17","v":-56800},{"$f":"'C7-CFlow src'!F17","v":0},{"$f":"'C7-CFlow src'!G17","v":-86979.540000000008},{"$f":"'C7-CFlow src'!H17","v":-47333.34},{"$f":"H17-G17","v":39646.200000000012},-0.83759565667666835,{"$f":"'C7-CFlow src'!K17","v":-56800}]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":-59186182.429999977},-67300550,-68020044.420000032,-4793675.1399999987,-52970342.839999996,-56683374.279999994,{"$f":"H18-G18","v":-3713031.4399999976},6.5504770793260517E-2,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":-68020044.420000032}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"'C7-CFlow src'!C22","v":0},{"$f":"'C7-CFlow src'!D22","v":0},{"$f":"'C7-CFlow src'!E22","v":0},{"$f":"'C7-CFlow src'!F22","v":0},{"$f":"'C7-CFlow src'!G22","v":0},{"$f":"'C7-CFlow src'!H22","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"'C7-CFlow src'!K22","v":0}]
["Decrease (Increase) in non-current debtors",null,{"$f":"'C7-CFlow src'!C23","v":0},{"$f":"'C7-CFlow src'!D23","v":0},{"$f":"'C7-CFlow src'!E23","v":0},{"$f":"'C7-CFlow src'!F23","v":0},{"$f":"'C7-CFlow src'!G23","v":0},{"$f":"'C7-CFlow src'!H23","v":0},{"$f":"G23-H23","v":0},"",{"$f":"'C7-CFlow src'!K23","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"'C7-CFlow src'!C24","v":0},{"$f":"'C7-CFlow src'!D24","v":0},{"$f":"'C7-CFlow src'!E24","v":0},{"$f":"'C7-CFlow src'!F24","v":0},{"$f":"'C7-CFlow src'!G24","v":0},{"$f":"'C7-CFlow src'!H24","v":0},{"$f":"G24-H24","v":0},"",{"$f":"'C7-CFlow src'!K24","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"'C7-CFlow src'!C25","v":0},{"$f":"'C7-CFlow src'!D25","v":0},{"$f":"'C7-CFlow src'!E25","v":0},{"$f":"'C7-CFlow src'!F25","v":0},{"$f":"'C7-CFlow src'!G25","v":0},{"$f":"'C7-CFlow src'!H25","v":0},{"$f":"G25-H25","v":0},"",{"$f":"'C7-CFlow src'!K25","v":0}]
["Payments"]
["Capital assets",null,{"$f":"'C7-CFlow src'!C27","v":0},{"$f":"'C7-CFlow src'!D27","v":-266000},{"$f":"'C7-CFlow src'!E27","v":-246000},{"$f":"'C7-CFlow src'!F27","v":0},{"$f":"'C7-CFlow src'!G27","v":-248274.13},{"$f":"'C7-CFlow src'!H27","v":-205000.02},{"$f":"H27-G27","v":43274.110000000015},-0.21109319891773679,{"$f":"'C7-CFlow src'!K27","v":-246000}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":0},{"$f":"SUM(D22:D25)+D27","v":-266000},-246000,0,-248274.13,-205000.02,{"$f":"H28-G28","v":43274.110000000015},-0.21109319891773679,{"$f":"SUM(K22:K25)+K27","v":-246000}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"'C7-CFlow src'!C32","v":0},{"$f":"'C7-CFlow src'!D32","v":0},{"$f":"'C7-CFlow src'!E32","v":0},{"$f":"'C7-CFlow src'!F32","v":0},{"$f":"'C7-CFlow src'!G32","v":0},{"$f":"'C7-CFlow src'!H32","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"'C7-CFlow src'!K32","v":0}]
["Borrowing long term/refinancing",null,{"$f":"'C7-CFlow src'!C33","v":0},{"$f":"'C7-CFlow src'!D33","v":0},{"$f":"'C7-CFlow src'!E33","v":0},{"$f":"'C7-CFlow src'!F33","v":0},{"$f":"'C7-CFlow src'!G33","v":0},{"$f":"'C7-CFlow src'!H33","v":0},{"$f":"G33-H33","v":0},"",{"$f":"'C7-CFlow src'!K33","v":0}]
["Increase (decrease) in consumer deposits",null,{"$f":"'C7-CFlow src'!C34","v":0},{"$f":"'C7-CFlow src'!D34","v":0},{"$f":"'C7-CFlow src'!E34","v":0},{"$f":"'C7-CFlow src'!F34","v":0},{"$f":"'C7-CFlow src'!G34","v":0},{"$f":"'C7-CFlow src'!H34","v":0},{"$f":"G34-H34","v":0},"",{"$f":"'C7-CFlow src'!K34","v":0}]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"'C7-CFlow src'!C36","v":0},{"$f":"'C7-CFlow src'!D36","v":0},{"$f":"'C7-CFlow src'!E36","v":0},{"$f":"'C7-CFlow src'!F36","v":0},{"$f":"'C7-CFlow src'!G36","v":0},{"$f":"'C7-CFlow src'!H36","v":0},{"$f":"H36-G36","v":0},"",{"$f":"'C7-CFlow src'!K36","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,0,0,{"$f":"H37-G37","v":0},"",{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":-59186182.429999977},-67566550,-68266044.420000032,-4793675.1399999987,-53218616.969999999,-56888374.299999997,null,null,{"$f":"K18+K28+K37","v":-68266044.420000032}]
["Cash/cash equivalents at beginning:",null,{"$f":"'C7-CFlow src'!C40","v":0},{"$f":"'C7-CFlow src'!D40","v":0},{"$f":"'C7-CFlow src'!E40","v":0},null,{"$f":"'C7-CFlow src'!G40","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0}]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":-59186182.429999977},{"$f":"D39+D40","v":-67566550},{"$f":"E39+E40","v":-68266044.420000032},null,{"$f":"G39+G40","v":-53218616.969999999},{"$f":"H39+H40","v":-56888374.299999997},null,null,{"$f":"K39+K40","v":-68266044.420000032}]
["References"]
["1. Material variances to be explained in Table SC1"]

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[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"SRC"]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["Receipts"]
["Property rates",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G7-H7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0120"]
["Service charges",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0130"]
["Other revenue",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,{"$f":"IF(I9=0,\"\",I9/H9)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0140"]
["Government - operating",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0150"]
["Government - capital",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,{"$f":"IF(I11=0,\"\",I11/H11)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0160"]
["Interest",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0170"]
["Dividends",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},0,"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0180"]
["Payments"]
["Suppliers and employees",null,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":-58825763.019999981},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":-66990550},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":-67808244.420000032},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":-4771308.4299999988},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":-52790010.359999999},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":-56506874.279999994},{"$f":"H15-G15","v":-3716863.9199999943},6.5777199099394154E-2,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":-67808244.420000032},"0200"]
["Finance charges",null,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":-323415.25},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":-310000},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":-155000},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":-22366.71},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":-93352.94},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":-129166.66},{"$f":"H16-G16","v":-35813.72},0.27726752398800125,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":-155000},"0210"]
["Transfers and Grants",null,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":-37004.160000000003},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":-56800},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":-86979.540000000008},{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":-47333.34},{"$f":"H17-G17","v":39646.200000000012},-0.83759565667666835,{"$f":"-ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":-56800},"0220"]
["NET CASH FROM/(USED) OPERATING ACTIVITIES",null,{"$f":"SUM(C7:C13)+SUM(C15:C17)","v":-59186182.429999977},-67300550,-68020044.420000032,-4793675.1399999987,-52970342.839999996,-56683374.279999994,{"$f":"H18-G18","v":-3713031.4399999976},6.5504770793260517E-2,{"$f":"SUM(K7:K13)+SUM(K15:K17)","v":-68020044.420000032}]
[]
["CASH FLOWS FROM INVESTING ACTIVITIES"]
["Receipts"]
["Proceeds on disposal of PPE",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0260"]
["Decrease (Increase) in non-current debtors",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G23-H23","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0}]
["Decrease (increase) other non-current receivables",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G24-H24","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0}]
["Decrease (increase) in non-current investments",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G25-H25","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0}]
["Payments"]
["Capital assets",null,{"$f":"-'C5-Capex'!C63","v":0},{"$f":"-'C5-Capex'!D63","v":-266000},{"$f":"-'C5-Capex'!E63","v":-246000},{"$f":"-'C5-Capex'!F63","v":0},{"$f":"-'C5-Capex'!G63","v":-248274.13},{"$f":"-'C5-Capex'!H63","v":-205000.02},{"$f":"H27-G27","v":43274.110000000015},-0.21109319891773679,{"$f":"-'C5-Capex'!K63","v":-246000}]
["NET CASH FROM/(USED) INVESTING ACTIVITIES",null,{"$f":"SUM(C22:C25)+C27","v":0},{"$f":"SUM(D22:D25)+D27","v":-266000},-246000,0,-248274.13,-205000.02,{"$f":"H28-G28","v":43274.110000000015},-0.21109319891773679,{"$f":"SUM(K22:K25)+K27","v":-246000}]
[]
["CASH FLOWS FROM FINANCING ACTIVITIES"]
["Receipts"]
["Short term loans",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G32-H32","v":0},{"$f":"IF(I32=0,\"\",I32/H32)","v":""},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0350"]
["Borrowing long term/refinancing",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G33-H33","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0},"0360"]
["Increase (decrease) in consumer deposits",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"G34-H34","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0}]
["Payments",null,null,null,null,null,null,null,null,""]
["Repayment of borrowing",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CY:CY))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DC:DC))","v":0},{"$f":"H36-G36","v":0},"",{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DD:DD))","v":0}]
["NET CASH FROM/(USED) FINANCING ACTIVITIES",null,{"$f":"SUM(C32:C34)+C36","v":0},0,0,0,0,0,{"$f":"H37-G37","v":0},"",{"$f":"SUM(K32:K34)+K36","v":0}]
[]
["NET INCREASE/ (DECREASE) IN CASH HELD",null,{"$f":"C18+C28+C37","v":-59186182.429999977},-67566550,-68266044.420000032,-4793675.1399999987,-53218616.969999999,-56888374.299999997,null,null,{"$f":"K18+K28+K37","v":-68266044.420000032}]
["Cash/cash equivalents at beginning:",null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CT:CT))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CU:CU))","v":0},{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!CV:CV))","v":0},null,{"$f":"ABS(SUMIF(Sheet1!BM:BM,'C7-CFlow src'!L:L,Sheet1!DB:DB))","v":0},{"$f":"IF(E40=0, D40, E40)","v":0},null,null,{"$f":"G40","v":0}]
["Cash/cash equivalents at month/year end:",null,{"$f":"C39+C40","v":-59186182.429999977},{"$f":"D39+D40","v":-67566550},{"$f":"E39+E40","v":-68266044.420000032},null,{"$f":"G39+G40","v":-53218616.969999999},{"$f":"H39+H40","v":-56888374.299999997},null,null,{"$f":"K39+K40","v":-68266044.420000032}]
["References"]
["1. Material variances to be explained in Table SC1"]

{"sheet":"SC1","index":26,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,4]]}
[{"$f":"muni& \" - \"&S71G& \" - \"&date","v":"DC16 Xhariep - Supporting Table SC1 Material variance explanations  - M10 April"}]
[{"$f":"head27","v":"Ref"},{"$f":"desc","v":"Description"}]
[null,null,"Variance","Reasons for material deviations","Remedial or corrective steps/remarks"]
[null,"R thousands"]
[1,{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[]
[]
[]
[]
[2,{"$f":"'C4-FinPerf RE'!A24","v":"Expenditure By Type"}]
[]
[]
[]
[]
[3,{"$f":"RIGHT('C5-Capex'!A40,19)","v":"Capital Expenditure"}]
[]
[]
[]
[]
[4,"Financial Position"]
[]
[]
[]
[]
[5,"Cash Flow"]
[]
[]
[]
[]
[6,"Measureable performance"]
[]
[]
[]
[]
[7,"Municipal Entities"]
[]
[]
[]
[]
[]
[{"$f":"head27a","v":"References"}]
["1. Revenue for each source, vote and standard classification"]
["2. Expenditure for each type, vote and standard classification"]
["3. Capital expenditure for each vote and standard classification"]
["4. Explain any material variances between the annual budget and the expected financial position based on current trends"]
["5. Cash receipts by source and cash payments by type where not explained under revenue and expenditure"]
["6. For Sept, Dec, Mar and Jun statements explain any material variances in achievement of measurable performance objectives"]

{"sheet":"SC2","index":27,"n_rows":65,"n_cols":8,"rows_kept":65,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[0,0,0,7]]}
[{"$f":"muni& \" - \"&S71H& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC2 Monthly Budget Statement - performance indicators   - M10 April"}]
["Description of financial indicator","Basis of calculation",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head8","v":"Full Year Forecast"}]
[]
["Borrowing Management"]
[]
["Capital Charges to Operating Expenditure","Interest & principal paid/Operating Expenditure",null,{"$f":"IF(ISERROR((D42-D43)/D45),0,((D42-D43)/D45))","v":5.2151252263620256E-3},{"$f":"IF(ISERROR((E42+E44)/E45),0,((E42+E44)/E45))","v":2.8259792519597135E-2},{"$f":"IF(ISERROR((F42+F44)/F45),0,((F42+F44)/F45))","v":2.576084629237781E-2},{"$f":"IF(ISERROR((G42+G44)/G45),0,((G42+G44)/G45))","v":1.7619101686375976E-3},{"$f":"IF(ISERROR((H42+H44)/H45),0,((H42+H44)/H45))","v":6.6361116743109697E-2}]
["Borrowed funding of 'own' capital expenditure","Borrowings/Capital expenditure excl. transfers and grants",null,{"$f":"IF(ISERROR(D47/D46),0,(D47/D46))","v":0},{"$f":"IF(ISERROR(E47/E46),0,(E47/E46))","v":0},{"$f":"IF(ISERROR(F47/F46),0,(F47/F46))","v":0},{"$f":"IF(ISERROR(G47/G46),0,(G47/G46))","v":0},{"$f":"IF(ISERROR(H47/H46),0,(H47/H46))","v":0}]
["Safety of Capital"]
["Debt to Equity","Loans, Accounts Payable, Overdraft & Tax Provision/ Funds & Reserves",null,{"$f":"IF(ISERROR(D48/D49),0,(D48/D49))","v":1.5355413047223965},{"$f":"IF(ISERROR(E48/E49),0,(E48/E49))","v":0},{"$f":"IF(ISERROR(F48/F49),0,(F48/F49))","v":0},{"$f":"IF(ISERROR(G48/G49),0,(G48/G49))","v":3.5219417236093555},{"$f":"IF(ISERROR(H48/H49),0,(H48/H49))","v":0}]
["Gearing","Long Term Borrowing/ Funds & Reserves",null,{"$f":"IF(ISERROR(D51/D50),0,(D51/D50))","v":0},{"$f":"IF(ISERROR(E51/E50),0,(E51/E50))","v":0},{"$f":"IF(ISERROR(F51/F50),0,(F51/F50))","v":0},{"$f":"IF(ISERROR(G51/G50),0,(G51/G50))","v":0},{"$f":"IF(ISERROR(H51/H50),0,(H51/H50))","v":0}]
["Liquidity"]
["Current Ratio","Current assets/current liabilities",1,{"$f":"IF(ISERROR(D52/D53),0,(D52/D53))","v":0.76112597510773194},{"$f":"IF(ISERROR(E52/E53),0,(E52/E53))","v":0},{"$f":"IF(ISERROR(F52/F53),0,(F52/F53))","v":0},{"$f":"IF(ISERROR(G52/G53),0,(G52/G53))","v":0.57452009268349635},{"$f":"IF(ISERROR(H52/H53),0,(H52/H53))","v":0}]
["Liquidity Ratio","Monetary Assets/Current Liabilities",null,{"$f":"IF(ISERROR(D54/D53),0,(D54/D53))","v":0.4769297073216498},{"$f":"IF(ISERROR(E54/E53),0,(E54/E53))","v":0},{"$f":"IF(ISERROR(F54/F53),0,(F54/F53))","v":0},{"$f":"IF(ISERROR(G54/G53),0,(G54/G53))","v":0.36815541087548048},{"$f":"IF(ISERROR(H54/H53),0,(H54/H53))","v":0}]
["Revenue Management"]
["Annual Debtors Collection Rate \n(Payment Level %)","Last 12 Mths Receipts/ Last 12 Mths Billing"]
["Outstanding Debtors to Revenue","Total Outstanding Debtors to Annual Revenue",null,{"$f":"IF(ISERROR(D59/D55),0,(D59/D55))","v":6.3264895446903252E-2},{"$f":"IF(ISERROR(E59/E55),0,(E59/E55))","v":0},{"$f":"IF(ISERROR(F59/F55),0,(F59/F55))","v":0},{"$f":"IF(ISERROR(G59/G55),0,(G59/G55))","v":7.9777029337051455E-2},{"$f":"IF(ISERROR(H59/H55),0,(H59/H55))","v":0}]
["Longstanding Debtors Recovered","Debtors > 12 Mths Recovered/Total Debtors > \n12 Months Old",null,{"$f":"IF(ISERROR(D64/D63),0,(D64/D63))","v":0},{"$f":"IF(ISERROR(E64/E63),0,(E64/E63))","v":0},{"$f":"IF(ISERROR(F64/F63),0,(F64/F63))","v":0},{"$f":"IF(ISERROR(G64/G63),0,(G64/G63))","v":0},{"$f":"IF(ISERROR(H64/H63),0,(H64/H63))","v":0}]
["Creditors Management"]
["Creditors System Efficiency","% of Creditors Paid Within Terms (within MFMA s 65(e))"]
["Funding of Provisions"]
["Percentage Of Provisions Not Funded","Unfunded Provisions/Total Provisions"]
["Other Indicators"]
["Electricity Distribution Losses","% Volume (units purchased and generated less units sold)/units purchased and generated",2]
["Water Distribution Losses","% Volume (units purchased and own source less units sold)/Total units purchased and own source",2]
["Employee costs","Employee costs/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D40/D55),0,(D40/D55))","v":0.59916101424518819},{"$f":"IF(ISERROR(E40/E55),0,(E40/E55))","v":0.66198358222090814},{"$f":"IF(ISERROR(F40/F55),0,(F40/F55))","v":0.64772764302639274},{"$f":"IF(ISERROR(G40/G55),0,(G40/G55))","v":0.73652473943208707},{"$f":"IF(ISERROR(H40/H55),0,(H40/H55))","v":0.64772764302639274}]
["Repairs & Maintenance","R&M/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR(D41/D55),0,(D41/D55))","v":0},{"$f":"IF(ISERROR(E41/E55),0,(E41/E55))","v":0},{"$f":"IF(ISERROR(F41/F55),0,(F41/F55))","v":0},{"$f":"IF(ISERROR(G41/G55),0,(G41/G55))","v":0},{"$f":"IF(ISERROR(H41/H55),0,(H41/H55))","v":0}]
["Interest & Depreciation","I&D/Total Revenue - capital revenue",null,{"$f":"IF(ISERROR((D42+D44)/D55),0,((D42+D44)/D55))","v":4.3131480473540339E-2},{"$f":"IF(ISERROR((E42+E44)/E55),0,((E42+E44)/E55))","v":2.8151957306630396E-2},{"$f":"IF(ISERROR((F42+F44)/F55),0,((F42+F44)/F55))","v":2.5670840102590919E-2},{"$f":"IF(ISERROR((G42+G44)/G55),0,((G42+G44)/G55))","v":1.9124016064818055E-3},{"$f":"IF(ISERROR((H42+H44)/H55),0,((H42+H44)/H55))","v":6.6129256686950827E-2}]
["IDP regulation financial viability indicators"]
["i. Debt coverage","(Total Operating Revenue - Operating Grants)/Debt service payments due within financial year)"]
["ii. O/S Service Debtors to Revenue","Total outstanding service debtors/annual revenue received for services"]
["iii. Cost coverage","(Available cash + Investments)/monthly fixed operational expenditure"]
["References"]
["1. Consumer debtors > 12 months old are excluded from current assets."]
["2. Material variances to be explained."]
[]
["Calculations"]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":545636.89},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":545636.89},0]
["Total Assets",null,null,{"$f":"'C6-FinPos'!C26","v":25096485.129999995},{"$f":"'C6-FinPos'!D26","v":266000},{"$f":"'C6-FinPos'!E26","v":246000},{"$f":"'C6-FinPos'!F26","v":24532853.129999999},{"$f":"'C6-FinPos'!G26","v":246000}]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,null,{"$f":"'C4-FinPerf RE'!C25","v":41321594.559999987},{"$f":"'C4-FinPerf RE'!D25","v":46146336},{"$f":"'C4-FinPerf RE'!E25","v":45605649.200000003},{"$f":"'C4-FinPerf RE'!G25","v":35953091.430000015},{"$f":"'C4-FinPerf RE'!K25","v":45605649.200000003}]
[{"$f":"A27","v":"Repairs & Maintenance"}]
["Interest (finance charges)",null,null,{"$f":"'C4-FinPerf RE'!C29","v":323415.25},{"$f":"'C4-FinPerf RE'!D29","v":310000},{"$f":"'C4-FinPerf RE'!E29","v":155000},{"$f":"'C4-FinPerf RE'!G29","v":93352.94},{"$f":"'C4-FinPerf RE'!K29","v":155000}]
["Principal paid",null,null,{"$f":"-'C7-CFlow'!C36","v":0},{"$f":"-'C7-CFlow'!D36","v":0},{"$f":"-'C7-CFlow'!E36","v":0},{"$f":"-'C7-CFlow'!G36","v":0},{"$f":"-'C7-CFlow'!K36","v":0}]
["Depreciation",null,null,{"$f":"'C4-FinPerf RE'!C28","v":2651180.0699999998},{"$f":"'C4-FinPerf RE'!D28","v":1652450},{"$f":"'C4-FinPerf RE'!E28","v":1652450},null,{"$f":"'C4-FinPerf RE'!K26","v":4501073.76}]
["Operating expenditure",null,null,{"$f":"'C4-FinPerf RE'!C36","v":62014857.929999977},{"$f":"'C4-FinPerf RE'!D36","v":69443185},{"$f":"'C4-FinPerf RE'!E36","v":70162679.420000002},{"$f":"'C4-FinPerf RE'!G36","v":52983938.490000002},{"$f":"'C4-FinPerf RE'!K36","v":70162679.420000002}]
[{"$f":"'C5-Capex'!A40","v":"Total Capital Expenditure"},null,null,{"$f":"'C5-Capex'!C40","v":0},{"$f":"'C5-Capex'!D40","v":266000},{"$f":"'C5-Capex'!E40","v":246000},{"$f":"'C5-Capex'!G40","v":248274.13},{"$f":"'C5-Capex'!K40","v":246000}]
["Borrowed funding for capital",null,null,{"$f":"'C5-Capex'!C72","v":0},{"$f":"'C5-Capex'!D72","v":0},{"$f":"'C5-Capex'!E72","v":0},{"$f":"'C5-Capex'!G72","v":0},{"$f":"'C5-Capex'!K72","v":0}]
["Debt",null,null,{"$f":"'C6-FinPos'!C30+'C6-FinPos'!C31+'C6-FinPos'!C33+'C6-FinPos'!C38","v":13967843.950000003},{"$f":"'C6-FinPos'!D30+'C6-FinPos'!D31+'C6-FinPos'!D33+'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E30+'C6-FinPos'!E31+'C6-FinPos'!E33+'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F30+'C6-FinPos'!F31+'C6-FinPos'!F33+'C6-FinPos'!F38","v":17524710.640000004},{"$f":"'C6-FinPos'!G30+'C6-FinPos'!G31+'C6-FinPos'!G33+'C6-FinPos'!G38","v":0}]
["Equity",null,null,{"$f":"'C6-FinPos'!C48","v":9096364.8500000369},{"$f":"'C6-FinPos'!D48","v":0},{"$f":"'C6-FinPos'!E48","v":0},{"$f":"'C6-FinPos'!F48","v":4975866.1600000393},{"$f":"'C6-FinPos'!G48","v":0}]
[{"$f":"'C6-FinPos'!A47","v":"Reserves"},null,null,{"$f":"'C6-FinPos'!C47","v":0},{"$f":"'C6-FinPos'!D47","v":0},{"$f":"'C6-FinPos'!E47","v":0},{"$f":"'C6-FinPos'!F47","v":0},{"$f":"'C6-FinPos'!G47","v":0}]
[{"$f":"'C6-FinPos'!A38","v":"Borrowing"},null,null,{"$f":"'C6-FinPos'!C38","v":545636.89},{"$f":"'C6-FinPos'!D38","v":0},{"$f":"'C6-FinPos'!E38","v":0},{"$f":"'C6-FinPos'!F38","v":545636.89},{"$f":"'C6-FinPos'!G38","v":0}]
[{"$f":"'C6-FinPos'!A6","v":"Current assets"},null,null,{"$f":"'C6-FinPos'!C13","v":11762808.739999998},{"$f":"'C6-FinPos'!D13","v":0},{"$f":"'C6-FinPos'!E13","v":0},{"$f":"'C6-FinPos'!F13","v":10922402.609999999},{"$f":"'C6-FinPos'!G13","v":0}]
[{"$f":"'C6-FinPos'!A29","v":"Current liabilities"},null,null,{"$f":"'C6-FinPos'!C35","v":15454483.390000002},{"$f":"'C6-FinPos'!D35","v":0},{"$f":"'C6-FinPos'!E35","v":0},{"$f":"'C6-FinPos'!F35","v":19011350.080000006},{"$f":"'C6-FinPos'!G35","v":0}]
["Monetary assets",null,null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8","v":7370702.2399999993},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8","v":0},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8","v":6999131.4000000004},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8","v":0}]
[{"$f":"'C4-FinPerf RE'!A22","v":"Total Revenue (excluding capital transfers and contributions)"},null,null,{"$f":"'C4-FinPerf RE'!C22","v":68965759.750000015},{"$f":"'C4-FinPerf RE'!D22","v":69709185},{"$f":"'C4-FinPerf RE'!E22","v":70408681.319999993},{"$f":"'C4-FinPerf RE'!G22","v":48814506.160000004},{"$f":"'C4-FinPerf RE'!K22","v":70408681.319999993}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,null,{"$f":"'C4-FinPerf RE'!C19","v":67741058.320000008},{"$f":"'C4-FinPerf RE'!D19","v":68740000},{"$f":"'C4-FinPerf RE'!E19","v":68834000},{"$f":"'C4-FinPerf RE'!G19","v":47547743.700000003},{"$f":"'C4-FinPerf RE'!K19","v":68834000}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,null,{"$f":"'C4-FinPerf RE'!C39","v":0},{"$f":"'C4-FinPerf RE'!D39","v":0},{"$f":"'C4-FinPerf RE'!E39","v":0},{"$f":"'C4-FinPerf RE'!G39","v":0},{"$f":"'C4-FinPerf RE'!K39","v":0}]
["Debt service payments",null,null,{"$f":"'C7-CFlow'!C12+'C7-CFlow'!C36","v":0},{"$f":"'C7-CFlow'!D12+'C7-CFlow'!D36","v":0},{"$f":"'C7-CFlow'!E12+'C7-CFlow'!E36","v":0},{"$f":"'C7-CFlow'!G16+'C7-CFlow'!G36","v":-93352.94},{"$f":"'C7-CFlow'!K16+'C7-CFlow'!K36","v":-155000}]
["Outstanding debtors (receivables)",null,null,{"$f":"'C6-FinPos'!C9+'C6-FinPos'!C10+'C6-FinPos'!C11+'C6-FinPos'!C16","v":4363111.5799999991},{"$f":"'C6-FinPos'!D9+'C6-FinPos'!D10+'C6-FinPos'!D11+'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E9+'C6-FinPos'!E10+'C6-FinPos'!E11+'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F9+'C6-FinPos'!F10+'C6-FinPos'!F11+'C6-FinPos'!F16","v":3894276.2899999991},{"$f":"'C6-FinPos'!G9+'C6-FinPos'!G10+'C6-FinPos'!G11+'C6-FinPos'!G16","v":0}]
["Annual services revenue",null,null,{"$f":"SUM('C4-FinPerf RE'!C7:C11)","v":0},{"$f":"SUM('C4-FinPerf RE'!D7:D11)","v":0},{"$f":"SUM('C4-FinPerf RE'!E7:E11)","v":0},{"$f":"SUM('C4-FinPerf RE'!G7:G11)","v":0}]
["Cash + investments","Including LT investments",null,{"$f":"'C6-FinPos'!C7+'C6-FinPos'!C8+'C6-FinPos'!C17-'C6-FinPos'!C30","v":7370702.2399999993},{"$f":"'C6-FinPos'!D7+'C6-FinPos'!D8+'C6-FinPos'!D17-'C6-FinPos'!D30","v":0},{"$f":"'C6-FinPos'!E7+'C6-FinPos'!E8+'C6-FinPos'!E17-'C6-FinPos'!E30","v":0},{"$f":"'C6-FinPos'!F7+'C6-FinPos'!F8+'C6-FinPos'!F17-'C6-FinPos'!F30","v":6999131.4000000004},{"$f":"'C6-FinPos'!G7+'C6-FinPos'!G8+'C6-FinPos'!G17-'C6-FinPos'!G30","v":0}]
["Fixed operational expend. (monthly)"]
["Longstanding debtors outstanding",null,null,{"$f":"'C6-FinPos'!C16","v":0},{"$f":"'C6-FinPos'!D16","v":0},{"$f":"'C6-FinPos'!E16","v":0},{"$f":"'C6-FinPos'!F16","v":0},{"$f":"'C6-FinPos'!G16","v":0}]
["Longstanding debtors recovered"]
["Attorney collections"]

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[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC3 Monthly Budget Statement - aged debtors - M10 April"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2019/20"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"'SC3 src'!C5","v":0},{"$f":"'SC3 src'!D5","v":0},{"$f":"'SC3 src'!E5","v":0},{"$f":"'SC3 src'!F5","v":0},{"$f":"'SC3 src'!G5","v":0},{"$f":"'SC3 src'!H5","v":0},{"$f":"'SC3 src'!I5","v":0},{"$f":"'SC3 src'!J5","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0}]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"'SC3 src'!C6","v":0},{"$f":"'SC3 src'!D6","v":0},{"$f":"'SC3 src'!E6","v":0},{"$f":"'SC3 src'!F6","v":0},{"$f":"'SC3 src'!G6","v":0},{"$f":"'SC3 src'!H6","v":0},{"$f":"'SC3 src'!I6","v":0},{"$f":"'SC3 src'!J6","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUM(F6:J6)","v":0}]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"'SC3 src'!C7","v":0},{"$f":"'SC3 src'!D7","v":0},{"$f":"'SC3 src'!E7","v":0},{"$f":"'SC3 src'!F7","v":0},{"$f":"'SC3 src'!G7","v":0},{"$f":"'SC3 src'!H7","v":0},{"$f":"'SC3 src'!I7","v":0},{"$f":"'SC3 src'!J7","v":0},{"$f":"SUM(C7:J7)","v":0},0]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"'SC3 src'!C8","v":0},{"$f":"'SC3 src'!D8","v":0},{"$f":"'SC3 src'!E8","v":0},{"$f":"'SC3 src'!F8","v":0},{"$f":"'SC3 src'!G8","v":0},{"$f":"'SC3 src'!H8","v":0},{"$f":"'SC3 src'!I8","v":0},{"$f":"'SC3 src'!J8","v":0},0,0]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"'SC3 src'!C9","v":0},{"$f":"'SC3 src'!D9","v":0},{"$f":"'SC3 src'!E9","v":0},{"$f":"'SC3 src'!F9","v":0},{"$f":"'SC3 src'!G9","v":0},{"$f":"'SC3 src'!H9","v":0},{"$f":"'SC3 src'!I9","v":0},{"$f":"'SC3 src'!J9","v":0},0,{"$f":"SUM(F9:J9)","v":0}]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,{"$f":"'SC3 src'!C10","v":0},{"$f":"'SC3 src'!D10","v":0},{"$f":"'SC3 src'!E10","v":0},{"$f":"'SC3 src'!F10","v":0},{"$f":"'SC3 src'!G10","v":0},{"$f":"'SC3 src'!H10","v":0},{"$f":"'SC3 src'!I10","v":0},{"$f":"'SC3 src'!J10","v":0},0,{"$f":"SUM(F10:J10)","v":0}]
["Interest on Arrear Debtor Accounts",1810,{"$f":"'SC3 src'!C11","v":0},{"$f":"'SC3 src'!D11","v":0},{"$f":"'SC3 src'!E11","v":0},{"$f":"'SC3 src'!F11","v":0},{"$f":"'SC3 src'!G11","v":0},{"$f":"'SC3 src'!H11","v":0},{"$f":"'SC3 src'!I11","v":0},{"$f":"'SC3 src'!J11","v":0},0,0]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,{"$f":"'SC3 src'!C12","v":0},{"$f":"'SC3 src'!D12","v":0},{"$f":"'SC3 src'!E12","v":0},{"$f":"'SC3 src'!F12","v":0},{"$f":"'SC3 src'!G12","v":0},{"$f":"'SC3 src'!H12","v":0},{"$f":"'SC3 src'!I12","v":0},{"$f":"'SC3 src'!J12","v":0},0,0]
["Other",1900,{"$f":"'SC3 src'!C13","v":0},{"$f":"'SC3 src'!D13","v":0},{"$f":"'SC3 src'!E13","v":0},{"$f":"'SC3 src'!F13","v":0},{"$f":"'SC3 src'!G13","v":0},{"$f":"'SC3 src'!H13","v":0},{"$f":"'SC3 src'!I13","v":0},{"$f":"'SC3 src'!J13","v":0},0,{"$f":"SUM(F13:J13)","v":0}]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L5:L13)","v":0},0,0]
[{"$f":"Head1&\" - totals only\"","v":"2018/19 - totals only"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:J15)","v":0},{"$f":"SUM(F15:J15)","v":0}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,{"$f":"'SC3 src'!C17","v":0},{"$f":"'SC3 src'!D17","v":0},{"$f":"'SC3 src'!E17","v":0},{"$f":"'SC3 src'!F17","v":0},{"$f":"'SC3 src'!G17","v":0},{"$f":"'SC3 src'!H17","v":0},{"$f":"'SC3 src'!I17","v":0},{"$f":"'SC3 src'!J17","v":0},{"$f":"SUM(C17:J17)","v":0},{"$f":"SUM(F17:J17)","v":0}]
["Commercial",2300,{"$f":"'SC3 src'!C18","v":0},{"$f":"'SC3 src'!D18","v":0},{"$f":"'SC3 src'!E18","v":0},{"$f":"'SC3 src'!F18","v":0},{"$f":"'SC3 src'!G18","v":0},{"$f":"'SC3 src'!H18","v":0},{"$f":"'SC3 src'!I18","v":0},{"$f":"'SC3 src'!J18","v":0},{"$f":"SUM(C18:J18)","v":0},{"$f":"SUM(F18:J18)","v":0}]
["Households",2400,{"$f":"'SC3 src'!C19","v":0},{"$f":"'SC3 src'!D19","v":0},{"$f":"'SC3 src'!E19","v":0},{"$f":"'SC3 src'!F19","v":0},{"$f":"'SC3 src'!G19","v":0},{"$f":"'SC3 src'!H19","v":0},{"$f":"'SC3 src'!I19","v":0},{"$f":"'SC3 src'!J19","v":0},{"$f":"SUM(C19:J19)","v":0},{"$f":"SUM(F19:J19)","v":0}]
["Other",2500,{"$f":"'SC3 src'!C20","v":78512.81},{"$f":"'SC3 src'!D20","v":79450.03},{"$f":"'SC3 src'!E20","v":79445.91},{"$f":"'SC3 src'!F20","v":53123.91},{"$f":"'SC3 src'!G20","v":91654.62000000001},{"$f":"'SC3 src'!H20","v":0},{"$f":"'SC3 src'!I20","v":635482.93999999994},{"$f":"'SC3 src'!J20","v":2234221.9900000002},{"$f":"SUM(C20:J20)","v":3251892.21},{"$f":"SUM(F20:J20)","v":3014483.46}]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":78512.81},79450.03,79445.91,53123.91,91654.62000000001,0,635482.93999999994,{"$f":"SUM(J17:J20)","v":2234221.9900000002},{"$f":"SUM(K17:K20)","v":3251892.21},{"$f":"SUM(L17:L20)","v":3014483.46},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0}]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":-78512.81},{"$f":"D14-D21","v":-79450.03},{"$f":"E14-E21","v":-79445.91},-53123.91,-91654.62000000001,0,-635482.93999999994,{"$f":"J14-J21","v":-2234221.9900000002},-3251892.21]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":"MUST AGREE"},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":"MUST AGREE"},"MUST AGREE","MUST AGREE","MUST AGREE","","MUST AGREE","MUST AGREE","MUST AGREE"]

{"sheet":"SC3 src","index":29,"n_rows":27,"n_cols":14,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,2,1,13]]}
[{"$f":"muni& \" - \"&S71I& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC3 Monthly Budget Statement - aged debtors - M10 April"}]
[{"$f":"desc","v":"Description"},null,{"$f":"Head2","v":"Budget Year 2019/20"}]
["R thousands","NT Code","0-30 Days","31-60 Days","61-90 Days","91-120 Days","121-150 Dys","151-180 Dys","181 Dys-1 Yr","Over 1Yr","Total","Total \nover 90 days","Actual Bad Debts Written Off against Debtors","Impairment - Bad Debts i.t.o Council Policy"]
["Debtors Age Analysis By Income Source"]
["Trade and Other Receivables from Exchange Transactions - Water",1200,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUM(C5:J5)","v":0},{"$f":"SUM(F5:J5)","v":0}]
["Trade and Other Receivables from Exchange Transactions - Electricity",1300,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUM(C6:J6)","v":0},{"$f":"SUM(F6:J6)","v":0}]
["Receivables from Non-exchange Transactions - Property Rates",1400,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUM(C7:J7)","v":0},0]
["Receivables from Exchange Transactions - Waste Water Management",1500,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,0]
["Receivables from Exchange Transactions - Waste Management",1600,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,{"$f":"SUM(F9:J9)","v":0}]
["Receivables from Exchange Transactions - Property Rental Debtors",1700,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,{"$f":"SUM(F10:J10)","v":0}]
["Interest on Arrear Debtor Accounts",1810,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,0]
["Recoverable unauthorised, irregular, fruitless and wasteful expenditure",1820,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,0]
["Other",1900,{"$f":"SUMIFS(AD!_0_30Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!ServiceNumber,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!ServiceNumber,$B:$B)","v":0},0,{"$f":"SUM(F13:J13)","v":0}]
["Total By Income Source",2000,{"$f":"SUM(C5:C13)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(L5:L13)","v":0},0,0]
[{"$f":"Head1&\" - totals only\"","v":"2018/19 - totals only"},null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:J15)","v":0},{"$f":"SUM(F15:J15)","v":0}]
["Debtors Age Analysis By Customer Group"]
["Organs of State",2200,{"$f":"SUMIFS(AD!_0_30Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUM(C17:J17)","v":0},{"$f":"SUM(F17:J17)","v":0}]
["Commercial",2300,{"$f":"SUMIFS(AD!_0_30Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUM(C18:J18)","v":0},{"$f":"SUM(F18:J18)","v":0}]
["Households",2400,{"$f":"SUMIFS(AD!_0_30Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_31_60Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_61_90Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_91_120Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_121_150ays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_151_180Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_366_xDays,AD!TxCategory,$B:$B)","v":0},{"$f":"SUM(C19:J19)","v":0},{"$f":"SUM(F19:J19)","v":0}]
["Other",2500,{"$f":"SUMIFS(AD!_0_30Days,AD!TxCategory,$B:$B)","v":78512.81},{"$f":"SUMIFS(AD!_31_60Days,AD!TxCategory,$B:$B)","v":79450.03},{"$f":"SUMIFS(AD!_61_90Days,AD!TxCategory,$B:$B)","v":79445.91},{"$f":"SUMIFS(AD!_91_120Days,AD!TxCategory,$B:$B)","v":53123.91},{"$f":"SUMIFS(AD!_121_150ays,AD!TxCategory,$B:$B)","v":91654.62000000001},{"$f":"SUMIFS(AD!_151_180Days,AD!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AD!_181_365Days,AD!TxCategory,$B:$B)","v":635482.93999999994},{"$f":"SUMIFS(AD!_366_xDays,AD!TxCategory,$B:$B)","v":2234221.9900000002},{"$f":"SUM(C20:J20)","v":3251892.21},{"$f":"SUM(F20:J20)","v":3014483.46}]
["Total By Customer Group",2600,{"$f":"SUM(C17:C20)","v":78512.81},{"$f":"SUM(D17:D20)","v":79450.03},79445.91,53123.91,91654.62000000001,0,635482.93999999994,{"$f":"SUM(J17:J20)","v":2234221.9900000002},{"$f":"SUM(K17:K20)","v":3251892.21},{"$f":"SUM(L17:L20)","v":3014483.46},{"$f":"SUM(M17:M20)","v":0},{"$f":"SUM(N17:N20)","v":0}]
["Notes"]
["Material increases in value of debtors' categories compared to previous month to be explained"]
["Bad debts = amounts actually written off in the month"]
["Total by Income Source must reconcile with Total by Customer Group"]
[null,null,{"$f":"C14-C21","v":-78512.81},{"$f":"D14-D21","v":-79450.03},{"$f":"E14-E21","v":-79445.91},-53123.91,-91654.62000000001,0,-635482.93999999994,{"$f":"J14-J21","v":-2234221.9900000002},-3251892.21]
[null,null,{"$f":"IF(C26=0,\"\",\"MUST AGREE\")","v":"MUST AGREE"},{"$f":"IF(D26=0,\"\",\"MUST AGREE\")","v":"MUST AGREE"},"MUST AGREE","MUST AGREE","MUST AGREE","","MUST AGREE","MUST AGREE","MUST AGREE"]

{"sheet":"SC4","index":30,"n_rows":17,"n_cols":12,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,11,3,11],[0,0,0,10],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[1,0,2,0],[1,1,3,1],[2,2,3,2],[2,3,3,3]]}
[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M10 April"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"'SC4 src'!C6","v":0},{"$f":"'SC4 src'!D6","v":0},{"$f":"'SC4 src'!E6","v":0},{"$f":"'SC4 src'!F6","v":0},{"$f":"'SC4 src'!G6","v":0},{"$f":"'SC4 src'!H6","v":0},{"$f":"'SC4 src'!I6","v":0},{"$f":"'SC4 src'!J6","v":0},{"$f":"SUM(C6:J6)","v":0}]
["Bulk Water","0200",{"$f":"'SC4 src'!C7","v":0},{"$f":"'SC4 src'!D7","v":0},{"$f":"'SC4 src'!E7","v":0},{"$f":"'SC4 src'!F7","v":0},{"$f":"'SC4 src'!G7","v":0},{"$f":"'SC4 src'!H7","v":0},{"$f":"'SC4 src'!I7","v":0},{"$f":"'SC4 src'!J7","v":0},{"$f":"SUM(C7:J7)","v":0}]
["PAYE deductions","0300",{"$f":"'SC4 src'!C8","v":0},{"$f":"'SC4 src'!D8","v":0},{"$f":"'SC4 src'!E8","v":0},{"$f":"'SC4 src'!F8","v":0},{"$f":"'SC4 src'!G8","v":0},{"$f":"'SC4 src'!H8","v":0},{"$f":"'SC4 src'!I8","v":0},{"$f":"'SC4 src'!J8","v":0},0]
["VAT (output less input)","0400",{"$f":"'SC4 src'!C9","v":0},{"$f":"'SC4 src'!D9","v":0},{"$f":"'SC4 src'!E9","v":0},{"$f":"'SC4 src'!F9","v":0},{"$f":"'SC4 src'!G9","v":0},{"$f":"'SC4 src'!H9","v":0},{"$f":"'SC4 src'!I9","v":0},{"$f":"'SC4 src'!J9","v":0},0]
["Pensions / Retirement deductions","0500",{"$f":"'SC4 src'!C10","v":0},{"$f":"'SC4 src'!D10","v":0},{"$f":"'SC4 src'!E10","v":0},{"$f":"'SC4 src'!F10","v":0},{"$f":"'SC4 src'!G10","v":0},{"$f":"'SC4 src'!H10","v":0},{"$f":"'SC4 src'!I10","v":0},{"$f":"'SC4 src'!J10","v":0},0]
["Loan repayments","0600",{"$f":"'SC4 src'!C11","v":0},{"$f":"'SC4 src'!D11","v":0},{"$f":"'SC4 src'!E11","v":0},{"$f":"'SC4 src'!F11","v":0},{"$f":"'SC4 src'!G11","v":0},{"$f":"'SC4 src'!H11","v":0},{"$f":"'SC4 src'!I11","v":0},{"$f":"'SC4 src'!J11","v":0},0]
["Trade Creditors","0700",{"$f":"'SC4 src'!C12","v":0},{"$f":"'SC4 src'!D12","v":0},{"$f":"'SC4 src'!E12","v":0},{"$f":"'SC4 src'!F12","v":0},{"$f":"'SC4 src'!G12","v":0},{"$f":"'SC4 src'!H12","v":0},{"$f":"'SC4 src'!I12","v":0},{"$f":"'SC4 src'!J12","v":0},0]
["Auditor General","0800",{"$f":"'SC4 src'!C13","v":0},{"$f":"'SC4 src'!D13","v":0},{"$f":"'SC4 src'!E13","v":0},{"$f":"'SC4 src'!F13","v":0},{"$f":"'SC4 src'!G13","v":0},{"$f":"'SC4 src'!H13","v":0},{"$f":"'SC4 src'!I13","v":0},{"$f":"'SC4 src'!J13","v":0},0]
["Other","0900",{"$f":"'SC4 src'!C14","v":1011341.51},{"$f":"'SC4 src'!D14","v":-488207.44},{"$f":"'SC4 src'!E14","v":-87323.12},{"$f":"'SC4 src'!F14","v":41256.14},{"$f":"'SC4 src'!G14","v":-39788.130000000048},{"$f":"'SC4 src'!H14","v":1199876.8399999999},{"$f":"'SC4 src'!I14","v":981928.34999999986},{"$f":"'SC4 src'!J14","v":3812174.0499999993},{"$f":"SUM(C14:J14)","v":6431258.1999999993}]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":1011341.51},{"$f":"SUM(D6:D14)","v":-488207.44},-87323.12,41256.14,-39788.130000000048,1199876.8399999999,981928.34999999986,3812174.0499999993,{"$f":"SUM(K6:K14)","v":6431258.1999999993},{"$f":"SUM(L6:L14)","v":0}]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

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[{"$f":"muni& \" - \"&S71J& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC4 Monthly Budget Statement - aged creditors  - M10 April"}]
[{"$f":"desc","v":"Description"},"NT Code",{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,"Prior year totals for chart (same period)"]
[null,null,"0 - \n30 Days","31 - \n60 Days","61 - \n90 Days","91 - \n120 Days","121 - \n150 Days","151 - \n180 Days","181 Days -\n1 Year","Over 1\nYear","Total\n"]
["R thousands"]
["Creditors Age Analysis By Customer Type"]
["Bulk Electricity","0100",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUM(C6:J6)","v":0}]
["Bulk Water","0200",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUM(C7:J7)","v":0}]
["PAYE deductions","0300",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["VAT (output less input)","0400",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["Pensions / Retirement deductions","0500",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["Loan repayments","0600",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["Trade Creditors","0700",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["Auditor General","0800",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":0},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":0},0]
["Other","0900",{"$f":"SUMIFS(AC!_0_30Days,AC!TxCategory,$B:$B)","v":1011341.51},{"$f":"SUMIFS(AC!_31_60Days,AC!TxCategory,$B:$B)","v":-488207.44},{"$f":"SUMIFS(AC!_61_90Days,AC!TxCategory,$B:$B)","v":-87323.12},{"$f":"SUMIFS(AC!_91_120Days,AC!TxCategory,$B:$B)","v":41256.14},{"$f":"SUMIFS(AC!_121_150ays,AC!TxCategory,$B:$B)","v":-39788.130000000048},{"$f":"SUMIFS(AC!_151_180Days,AC!TxCategory,$B:$B)","v":1199876.8399999999},{"$f":"SUMIFS(AC!_181_365Days,AC!TxCategory,$B:$B)","v":981928.34999999986},{"$f":"SUMIFS(AC!_366_xDays,AC!TxCategory,$B:$B)","v":3812174.0499999993},{"$f":"SUM(C14:J14)","v":6431258.1999999993}]
["Total By Customer Type",1000,{"$f":"SUM(C6:C14)","v":1011341.51},{"$f":"SUM(D6:D14)","v":-488207.44},-87323.12,41256.14,-39788.130000000048,1199876.8399999999,981928.34999999986,3812174.0499999993,{"$f":"SUM(K6:K14)","v":6431258.1999999993},{"$f":"SUM(L6:L14)","v":0}]
["Notes"]
["Material increases in value of creditors' categories compared to previous month to be explained"]

{"sheet":"SC5","index":32,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,10,2,14],[0,0,0,9],[1,1,2,1],[1,3,2,3],[1,9,2,9]]}
[{"$f":"muni& \" - \"&S71K& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC5 Monthly Budget Statement - investment portfolio  - M10 April"}]
["Investments by maturity\nName of institution & investment ID","Ref","Period of Investment","Type of Investment","Capital Guarantee\n(Yes/ No)","Variable or Fixed interest rate","Interest Rate ᶟ","Commission Paid (Rands)","Commission Recipient","Expiry date of investment","Opening balance","Interest to be realised","Partial / Premature Withdrawal (4)","Investment Top Up","Closing Balance"]
["R thousands",null,"Yrs/Months"]
["Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:N5)","v":0}]
[null,null,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,0]
[null,null,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,0]
[null,null,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,0]
["Municipality sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K5:K11)","v":0},null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},{"$f":"SUM(O5:O11)","v":0}]
[]
["Entities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:N15)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Entities sub-total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(K15:K21)","v":0},null,{"$f":"SUM(M15:M21)","v":0},{"$f":"SUM(N15:N21)","v":0},{"$f":"SUM(O15:O21)","v":0}]
[]
["TOTAL INVESTMENTS AND INTEREST",2,null,null,null,null,null,null,null,null,{"$f":"K12+K22","v":0},null,{"$f":"M12+M22","v":0},{"$f":"N12+N22","v":0},{"$f":"O12+O22","v":0}]
[{"$f":"head27a","v":"References"}]
["2. List investments in expiry date order"]
["3. If 'variable' is selected in column F, input interest rate range"]
["4. Withdrawals to be entered as negative"]

{"sheet":"SC6","index":33,"n_rows":77,"n_cols":11,"rows_kept":77,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C19)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[]
[]
[]
[]
[null,3,null,null,null,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,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G21-H21","v":0},""]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":0},0,0,0,0,0,0,"",{"$f":"K8+K20+K27+K30","v":0}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,{"$f":"IF(I41=0,\"\",I41/H41)","v":""},0]
[null,null,null,null,null,null,null,null,{"$f":"G42-H42","v":0},""]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A20","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,{"$f":"G52-H52","v":0},{"$f":"IF(I52=0,\"\",I52/H52)","v":""},{"$f":"SUM(K53:K58)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I53=0,\"\",I53/H53)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":0},0,0,0,0,0,"",0]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":0},0,0,0,0,0,0,"",0]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

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[{"$f":"muni& \" - \"&S71L& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC6 Monthly Budget Statement - transfers and grant receipts  - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["RECEIPTS:","1,2"]
[]
["Operating Transfers and Grants"]
["National Government:",null,{"$f":"SUM(C9:C19)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K19)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[]
[]
[]
[]
[null,3,null,null,null,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,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["Provincial Government:",null,{"$f":"SUM(C21:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K21:K26)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G21-H21","v":0},""]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,4,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other transfers and grants [insert description]",null,null,null,null,null,null,null,0,""]
["District Municipality:",null,{"$f":"SUM(C28:C29)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K29)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other grant providers:",null,{"$f":"SUM(C31:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K31:K37)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Transfers and Grants",5,{"$f":"C8+C20+C27+C30","v":0},0,0,0,0,0,0,"",{"$f":"K8+K20+K27+K30","v":0}]
[]
["Capital Transfers and Grants"]
[{"$f":"A8","v":"National Government:"},null,{"$f":"SUM(C42:C51)","v":0},0,0,0,0,0,0,{"$f":"IF(I41=0,\"\",I41/H41)","v":""},0]
[null,null,null,null,null,null,null,null,{"$f":"G42-H42","v":0},""]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Other capital transfers [insert description]",null,null,null,null,null,null,null,0,""]
[{"$f":"A20","v":"Provincial Government:"},null,{"$f":"SUM(C53:C58)","v":0},0,0,0,0,0,0,{"$f":"IF(I52=0,\"\",I52/H52)","v":""},{"$f":"SUM(K53:K58)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I53=0,\"\",I53/H53)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A27","v":"District Municipality:"},null,{"$f":"SUM(C60:C61)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K60:K61)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[{"$f":"A30","v":"Other grant providers:"},null,{"$f":"SUM(C63:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K63:K68)","v":0}]
["[insert description]",null,null,null,null,null,null,null,0,{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,0,""]
["Total Capital Transfers and Grants",5,{"$f":"C41+C52+C59+C62","v":0},{"$f":"D41+D52+D59+D62","v":0},0,0,0,0,0,"",0]
[]
["TOTAL RECEIPTS OF TRANSFERS & GRANTS",5,{"$f":"C38+C69","v":0},0,0,0,0,0,0,"",0]
[{"$f":"head27a","v":"References"}]
["1. Each grant is listed by name as gazetted together with the name of the transferring department or municipality, donor or other organisation"]
["2. Grant expenditure must be separately listed for each grant received"]
["3. Replacement of RSC levies"]
["4. Housing subsidies for housing where ownership transferred"]
["5. Total recurrent/capital grants and subsidies must reconcile to the 'Financial Performance' Statement"]

{"sheet":"SC7","index":35,"n_rows":50,"n_cols":11,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71M& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC7(1) Monthly Budget Statement - transfers and grant expenditure  - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["EXPENDITURE"]
[]
["Operating expenditure of Transfers and Grants"]
[{"$f":"'SC6'!A8","v":"National Government:"},null,{"$f":"SUM(C9:C15)","v":0},0,0,0,0,0,0,{"$f":"IF(I8=0,\"\",I8/H8)","v":""},{"$f":"SUM(K9:K15)","v":0}]
[{"$f":"'SC6'!A9","v":0},null,null,null,null,null,null,null,{"$f":"G9-H9","v":0},""]
[{"$f":"'SC6'!A10","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A11","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A12","v":0},null,null,null,null,null,null,null,0,""]
[{"$f":"'SC6'!A13","v":0},null,null,null,null,null,null,null,0,""]
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[{"$f":"'SC6'!A20","v":"Provincial Government:"},null,{"$f":"SUM(C17:C21)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K17:K21)","v":0}]
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[{"$f":"'SC6'!A28","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
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[{"$f":"'SC6'!A31","v":"[insert description]"},null,null,null,null,null,null,null,0,""]
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[]
["Capital expenditure of Transfers and Grants"]
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[{"$f":"'SC6'!A58","v":0},null,null,null,null,null,null,null,0,""]
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[{"$f":"'SC6'!A61","v":0},null,null,null,null,null,null,null,0,""]
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[]
["TOTAL EXPENDITURE OF TRANSFERS AND GRANTS",null,{"$f":"C28+C47","v":0},0,0,0,0,0,0,{"$f":"IF(I49=0,\"\",I49/H49)","v":""},0]
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[]
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[]
["TOTAL EXPENDITURE OF APPROVED ROLL-OVERS",null,{"$f":"C28+C47","v":0},{"$f":"D28+D47","v":0},{"$f":"E28+E47","v":0},{"$f":"F28+F47","v":0},""]
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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M10 April"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
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["Medical Aid Contributions",null,{"$f":"'SC8 src'!C9","v":94920},{"$f":"'SC8 src'!D9","v":100080},{"$f":"'SC8 src'!E9","v":100080},{"$f":"'SC8 src'!F9","v":9336},{"$f":"'SC8 src'!G9","v":63},{"$f":"'SC8 src'!H9","v":83400},-83337,-0.99924460431654671,{"$f":"'SC8 src'!K9","v":100080}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C10","v":0},{"$f":"'SC8 src'!D10","v":0},{"$f":"'SC8 src'!E10","v":0},{"$f":"'SC8 src'!F10","v":0},{"$f":"'SC8 src'!G10","v":0},{"$f":"'SC8 src'!H10","v":0},{"$f":"G10-H10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"'SC8 src'!K10","v":0}]
["Cellphone Allowance",null,{"$f":"'SC8 src'!C11","v":472300},{"$f":"'SC8 src'!D11","v":448800},{"$f":"'SC8 src'!E11","v":448800},{"$f":"'SC8 src'!F11","v":37800},{"$f":"'SC8 src'!G11","v":63},{"$f":"'SC8 src'!H11","v":374000},{"$f":"G11-H11","v":-373937},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.99983155080213904},{"$f":"'SC8 src'!K11","v":448800}]
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["Other benefits and allowances",null,{"$f":"'SC8 src'!C13","v":165971.22},{"$f":"'SC8 src'!D13","v":0},{"$f":"'SC8 src'!E13","v":0},{"$f":"'SC8 src'!F13","v":6000},{"$f":"'SC8 src'!G13","v":63},{"$f":"'SC8 src'!H13","v":0},63,{"$error":"#DIV/0!"},{"$f":"'SC8 src'!K13","v":0}]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":4807726.4799999995},4809437,4501073.76,378123.88999999996,315,3750894.8000000003,-3750579.8000000003,-0.99991602003873847,4501073.76]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":3.5578563113269901E-4},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":-6.3783312398420722E-2},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":-6.3783312398420722E-2}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"'SC8 src'!C18","v":3794396.2699999996},{"$f":"'SC8 src'!D18","v":4329648},{"$f":"'SC8 src'!E18","v":4329648.3600000003},{"$f":"'SC8 src'!F18","v":351782.13},{"$f":"'SC8 src'!G18","v":3618723.78},{"$f":"'SC8 src'!H18","v":3608040.3000000003},{"$f":"G18-H18","v":10683.479999999516},{"$f":"IF(I18=0,\"\",I18/H18)","v":2.9610201415986165E-3},{"$f":"'SC8 src'!K18","v":4329648.3600000003}]
["Pension and UIF Contributions",null,{"$f":"'SC8 src'!C19","v":23229.29},{"$f":"'SC8 src'!D19","v":196528},{"$f":"'SC8 src'!E19","v":196529.52},{"$f":"'SC8 src'!F19","v":30019.800000000003},{"$f":"'SC8 src'!G19","v":301871.59000000008},{"$f":"'SC8 src'!H19","v":163774.59999999998},138096.99000000011,0.84321372178591869,{"$f":"'SC8 src'!K19","v":196529.52}]
["Medical Aid Contributions",null,{"$f":"'SC8 src'!C20","v":0},{"$f":"'SC8 src'!D20","v":135763},{"$f":"'SC8 src'!E20","v":135763.20000000001},{"$f":"'SC8 src'!F20","v":11917.2},{"$f":"'SC8 src'!G20","v":113404.8},{"$f":"'SC8 src'!H20","v":113136},268.80000000000291,2.3759015697921342E-3,{"$f":"'SC8 src'!K20","v":135763.20000000001}]
["Overtime",null,{"$f":"'SC8 src'!C21","v":0},{"$f":"'SC8 src'!D21","v":0},{"$f":"'SC8 src'!E21","v":0},{"$f":"'SC8 src'!F21","v":0},{"$f":"'SC8 src'!G21","v":0},{"$f":"'SC8 src'!H21","v":0},0,"",{"$f":"'SC8 src'!K21","v":0}]
["Performance Bonus",null,{"$f":"'SC8 src'!C22","v":0},{"$f":"'SC8 src'!D22","v":0},{"$f":"'SC8 src'!E22","v":0},{"$f":"'SC8 src'!F22","v":0},{"$f":"'SC8 src'!G22","v":0},{"$f":"'SC8 src'!H22","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"'SC8 src'!K22","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C23","v":397387.77},{"$f":"'SC8 src'!D23","v":509830},{"$f":"'SC8 src'!E23","v":509830.24},{"$f":"'SC8 src'!F23","v":43242.57},{"$f":"'SC8 src'!G23","v":432425.7},{"$f":"'SC8 src'!H23","v":424858.54},{"$f":"G23-H23","v":7567.1600000000326},{"$f":"IF(I23=0,\"\",I23/H23)","v":1.7811010695465913E-2},{"$f":"'SC8 src'!K23","v":509830.24}]
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["Housing Allowances",null,{"$f":"'SC8 src'!C25","v":39600},{"$f":"'SC8 src'!D25","v":96009},{"$f":"'SC8 src'!E25","v":96009},{"$f":"'SC8 src'!F25","v":0},{"$f":"'SC8 src'!G25","v":0},{"$f":"'SC8 src'!H25","v":80007.5},{"$f":"G25-H25","v":-80007.5},{"$f":"IF(I25=0,\"\",I25/H25)","v":-1},{"$f":"'SC8 src'!K25","v":96009}]
["Other benefits and allowances",null,{"$f":"'SC8 src'!C26","v":0},{"$f":"'SC8 src'!D26","v":420},{"$f":"'SC8 src'!E26","v":420},{"$f":"'SC8 src'!F26","v":37.28},{"$f":"'SC8 src'!G26","v":89975.599999999991},{"$f":"'SC8 src'!H26","v":350},89625.599999999991,256.07314285714284,{"$f":"'SC8 src'!K26","v":420}]
["Payments in lieu of leave",null,{"$f":"'SC8 src'!C27","v":0},{"$f":"'SC8 src'!D27","v":0},{"$f":"'SC8 src'!E27","v":0},{"$f":"'SC8 src'!F27","v":0},{"$f":"'SC8 src'!G27","v":0},{"$f":"'SC8 src'!H27","v":0},0,"",{"$f":"'SC8 src'!K27","v":0}]
["Long service awards",null,{"$f":"'SC8 src'!C28","v":0},{"$f":"'SC8 src'!D28","v":0},{"$f":"'SC8 src'!E28","v":0},{"$f":"'SC8 src'!F28","v":0},{"$f":"'SC8 src'!G28","v":0},{"$f":"'SC8 src'!H28","v":0},0,"",{"$f":"'SC8 src'!K28","v":0}]
["Post-retirement benefit obligations",2,{"$f":"'SC8 src'!C29","v":0},{"$f":"'SC8 src'!D29","v":0},{"$f":"'SC8 src'!E29","v":0},{"$f":"'SC8 src'!F29","v":0},{"$f":"'SC8 src'!G29","v":0},{"$f":"'SC8 src'!H29","v":0},0,"",{"$f":"'SC8 src'!K29","v":0}]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":4254613.33},5277798,5277800.32,{"$f":"SUM(F18:F29)","v":444955.75000000006},{"$f":"SUM(G18:G29)","v":4578758.2399999993},{"$f":"SUM(H18:H29)","v":4398166.9400000004},180591.29999999888,{"$f":"IF(I30=0,\"\",I30/H30)","v":4.1060583298368133E-2},5277800.32]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":0.24048828662885802},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":0.24048883191930392},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":0.24048883191930392}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"'SC8 src'!C34","v":24648708.48},{"$f":"'SC8 src'!D34","v":28407043},{"$f":"'SC8 src'!E34","v":27866356.479999997},{"$f":"'SC8 src'!F34","v":2081498.2599999998},{"$f":"'SC8 src'!G34","v":21295804.969999999},{"$f":"'SC8 src'!H34","v":23221963.719999999},{"$f":"G34-H34","v":-1926158.75},{"$f":"IF(I34=0,\"\",I34/H34)","v":-8.2945558490434168E-2},{"$f":"'SC8 src'!K34","v":27866356.479999997}]
["Pension and UIF Contributions",null,{"$f":"'SC8 src'!C35","v":3945841.1},{"$f":"'SC8 src'!D35","v":4241553},{"$f":"'SC8 src'!E35","v":4241552.2399999993},{"$f":"'SC8 src'!F35","v":314221.90000000002},{"$f":"'SC8 src'!G35","v":3253971.92},{"$f":"'SC8 src'!H35","v":3534626.84},-280654.91999999993,-7.940156986981968E-2,{"$f":"'SC8 src'!K35","v":4241552.2399999993}]
["Medical Aid Contributions",null,{"$f":"'SC8 src'!C36","v":1829018.99},{"$f":"'SC8 src'!D36","v":1998141},{"$f":"'SC8 src'!E36","v":1998140.2700000003},{"$f":"'SC8 src'!F36","v":152703.29999999999},{"$f":"'SC8 src'!G36","v":1481362.5},{"$f":"'SC8 src'!H36","v":1665116.8900000001},-183754.39000000013,-0.11035524959451953,{"$f":"'SC8 src'!K36","v":1998140.2700000003}]
["Overtime",null,{"$f":"'SC8 src'!C37","v":0},{"$f":"'SC8 src'!D37","v":0},{"$f":"'SC8 src'!E37","v":0},{"$f":"'SC8 src'!F37","v":0},{"$f":"'SC8 src'!G37","v":0},{"$f":"'SC8 src'!H37","v":0},0,"",{"$f":"'SC8 src'!K37","v":0}]
["Performance Bonus",null,{"$f":"'SC8 src'!C38","v":0},{"$f":"'SC8 src'!D38","v":0},{"$f":"'SC8 src'!E38","v":0},{"$f":"'SC8 src'!F38","v":0},{"$f":"'SC8 src'!G38","v":0},{"$f":"'SC8 src'!H38","v":0},0,"",{"$f":"'SC8 src'!K38","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C39","v":3190205.51},{"$f":"'SC8 src'!D39","v":3407202},{"$f":"'SC8 src'!E39","v":3407201.3600000003},{"$f":"'SC8 src'!F39","v":246904.84999999998},{"$f":"'SC8 src'!G39","v":2563308.83},{"$f":"'SC8 src'!H39","v":2839334.46},{"$f":"G39-H39","v":-276025.62999999989},{"$f":"IF(I39=0,\"\",I39/H39)","v":-9.721490507321208E-2},{"$f":"'SC8 src'!K39","v":3407201.3600000003}]
["Cellphone Allowance",null,{"$f":"'SC8 src'!C40","v":265977.55},{"$f":"'SC8 src'!D40","v":286412},{"$f":"'SC8 src'!E40","v":286412},{"$f":"'SC8 src'!F40","v":28509.809999999998},{"$f":"'SC8 src'!G40","v":227255.45},{"$f":"'SC8 src'!H40","v":238676.66},{"$f":"G40-H40","v":-11421.209999999992},{"$f":"IF(I40=0,\"\",I40/H40)","v":-4.7852228198601368E-2},{"$f":"'SC8 src'!K40","v":286412}]
["Housing Allowances",null,{"$f":"'SC8 src'!C41","v":306925},{"$f":"'SC8 src'!D41","v":281273},{"$f":"'SC8 src'!E41","v":281273.60000000003},{"$f":"'SC8 src'!F41","v":26989.860000000004},{"$f":"'SC8 src'!G41","v":285322.92},{"$f":"'SC8 src'!H41","v":234394.65999999997},{"$f":"G41-H41","v":50928.260000000009},{"$f":"IF(I41=0,\"\",I41/H41)","v":0.21727568366958536},{"$f":"'SC8 src'!K41","v":281273.60000000003}]
["Other benefits and allowances",null,{"$f":"'SC8 src'!C42","v":2222941.36},{"$f":"'SC8 src'!D42","v":2111179},{"$f":"'SC8 src'!E42","v":2111178.66},{"$f":"'SC8 src'!F42","v":77328.76999999999},{"$f":"'SC8 src'!G42","v":1842896.0999999999},{"$f":"'SC8 src'!H42","v":1759315.56},83580.539999999804,4.750741816891553E-2,{"$f":"'SC8 src'!K42","v":2111178.66}]
["Payments in lieu of leave",null,{"$f":"'SC8 src'!C43","v":378188.91000000003},{"$f":"'SC8 src'!D43","v":0},{"$f":"'SC8 src'!E43","v":0},{"$f":"'SC8 src'!F43","v":0},{"$f":"'SC8 src'!G43","v":204601.31},{"$f":"'SC8 src'!H43","v":0},204601.31,{"$error":"#DIV/0!"},{"$f":"'SC8 src'!K43","v":0}]
["Long service awards",null,{"$f":"'SC8 src'!C44","v":279174.33},{"$f":"'SC8 src'!D44","v":135735},{"$f":"'SC8 src'!E44","v":135734.26999999999},{"$f":"'SC8 src'!F44","v":-1406.37},{"$f":"'SC8 src'!G44","v":219809.19},{"$f":"'SC8 src'!H44","v":113111.89000000001},106697.29999999999,0.94328986988016883,{"$f":"'SC8 src'!K44","v":135734.26999999999}]
["Post-retirement benefit obligations",2,{"$f":"'SC8 src'!C45","v":0},{"$f":"'SC8 src'!D45","v":0},{"$f":"'SC8 src'!E45","v":0},{"$f":"'SC8 src'!F45","v":0},{"$f":"'SC8 src'!G45","v":0},{"$f":"'SC8 src'!H45","v":0},0,"",{"$f":"'SC8 src'!K45","v":0}]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":37066981.229999989},40868538,40327848.880000003,{"$f":"SUM(F34:F45)","v":2926750.3799999994},{"$f":"SUM(G34:G45)","v":31374333.190000001},{"$f":"SUM(H34:H45)","v":33606540.68},-2232207.4899999984,{"$f":"IF(I46=0,\"\",I46/H46)","v":-6.6421816849731127E-2},40327848.880000003]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":0.10255911444235011},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":8.7972301541535902E-2},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":8.7972301541535902E-2}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":46129321.039999992},{"$f":"D14+D30+D46","v":50955773},50106722.960000001,3749830.0199999996,35953406.43,41755602.420000002,{"$f":"G49-H49","v":-5802195.9900000021},{"$f":"IF(I49=0,\"\",I49/H49)","v":-0.1389561077729986},50106722.960000001]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":0.10462872314584604},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":8.6222858484110265E-2},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":8.6222858484110265E-2}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SC8 src'!C54","v":0},{"$f":"'SC8 src'!D54","v":0},{"$f":"'SC8 src'!E54","v":0},{"$f":"'SC8 src'!F54","v":0},{"$f":"'SC8 src'!G54","v":0},{"$f":"'SC8 src'!H54","v":0},{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""},{"$f":"'SC8 src'!K54","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SC8 src'!C55","v":0},{"$f":"'SC8 src'!D55","v":0},{"$f":"'SC8 src'!E55","v":0},{"$f":"'SC8 src'!F55","v":0},{"$f":"'SC8 src'!G55","v":0},{"$f":"'SC8 src'!H55","v":0},0,"",{"$f":"'SC8 src'!K55","v":0}]
["Medical Aid Contributions",null,{"$f":"'SC8 src'!C56","v":0},{"$f":"'SC8 src'!D56","v":0},{"$f":"'SC8 src'!E56","v":0},{"$f":"'SC8 src'!F56","v":0},{"$f":"'SC8 src'!G56","v":0},{"$f":"'SC8 src'!H56","v":0},0,"",{"$f":"'SC8 src'!K56","v":0}]
["Overtime",null,{"$f":"'SC8 src'!C57","v":0},{"$f":"'SC8 src'!D57","v":0},{"$f":"'SC8 src'!E57","v":0},{"$f":"'SC8 src'!F57","v":0},{"$f":"'SC8 src'!G57","v":0},{"$f":"'SC8 src'!H57","v":0},{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""},{"$f":"'SC8 src'!K57","v":0}]
["Performance Bonus",null,{"$f":"'SC8 src'!C58","v":0},{"$f":"'SC8 src'!D58","v":0},{"$f":"'SC8 src'!E58","v":0},{"$f":"'SC8 src'!F58","v":0},{"$f":"'SC8 src'!G58","v":0},{"$f":"'SC8 src'!H58","v":0},{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""},{"$f":"'SC8 src'!K58","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C59","v":0},{"$f":"'SC8 src'!D59","v":0},{"$f":"'SC8 src'!E59","v":0},{"$f":"'SC8 src'!F59","v":0},{"$f":"'SC8 src'!G59","v":0},{"$f":"'SC8 src'!H59","v":0},{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""},{"$f":"'SC8 src'!K59","v":0}]
["Cellphone Allowance",null,{"$f":"'SC8 src'!C60","v":0},{"$f":"'SC8 src'!D60","v":0},{"$f":"'SC8 src'!E60","v":0},{"$f":"'SC8 src'!F60","v":0},{"$f":"'SC8 src'!G60","v":0},{"$f":"'SC8 src'!H60","v":0},{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""},{"$f":"'SC8 src'!K60","v":0}]
["Housing Allowances",null,{"$f":"'SC8 src'!C61","v":0},{"$f":"'SC8 src'!D61","v":0},{"$f":"'SC8 src'!E61","v":0},{"$f":"'SC8 src'!F61","v":0},{"$f":"'SC8 src'!G61","v":0},{"$f":"'SC8 src'!H61","v":0},{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""},{"$f":"'SC8 src'!K61","v":0}]
["Other benefits and allowances",null,{"$f":"'SC8 src'!C62","v":0},{"$f":"'SC8 src'!D62","v":0},{"$f":"'SC8 src'!E62","v":0},{"$f":"'SC8 src'!F62","v":0},{"$f":"'SC8 src'!G62","v":0},{"$f":"'SC8 src'!H62","v":0},0,"",{"$f":"'SC8 src'!K62","v":0}]
["Board Fees",null,{"$f":"'SC8 src'!C63","v":0},{"$f":"'SC8 src'!D63","v":0},{"$f":"'SC8 src'!E63","v":0},{"$f":"'SC8 src'!F63","v":0},{"$f":"'SC8 src'!G63","v":0},{"$f":"'SC8 src'!H63","v":0},{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""},{"$f":"'SC8 src'!K63","v":0}]
["Payments in lieu of leave",null,{"$f":"'SC8 src'!C64","v":0},{"$f":"'SC8 src'!D64","v":0},{"$f":"'SC8 src'!E64","v":0},{"$f":"'SC8 src'!F64","v":0},{"$f":"'SC8 src'!G64","v":0},{"$f":"'SC8 src'!H64","v":0},0,"",{"$f":"'SC8 src'!K64","v":0}]
["Long service awards",null,{"$f":"'SC8 src'!C65","v":0},{"$f":"'SC8 src'!D65","v":0},{"$f":"'SC8 src'!E65","v":0},{"$f":"'SC8 src'!F65","v":0},{"$f":"'SC8 src'!G65","v":0},{"$f":"'SC8 src'!H65","v":0},0,"",{"$f":"'SC8 src'!K65","v":0}]
["Post-retirement benefit obligations",null,{"$f":"'SC8 src'!C66","v":0},{"$f":"'SC8 src'!D66","v":0},{"$f":"'SC8 src'!E66","v":0},{"$f":"'SC8 src'!F66","v":0},{"$f":"'SC8 src'!G66","v":0},{"$f":"'SC8 src'!H66","v":0},0,"",{"$f":"'SC8 src'!K66","v":0}]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SC8 src'!C71","v":0},{"$f":"'SC8 src'!D71","v":0},{"$f":"'SC8 src'!E71","v":0},{"$f":"'SC8 src'!F71","v":0},{"$f":"'SC8 src'!G71","v":0},{"$f":"'SC8 src'!H71","v":0},{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""},{"$f":"'SC8 src'!K71","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SC8 src'!C72","v":0},{"$f":"'SC8 src'!D72","v":0},{"$f":"'SC8 src'!E72","v":0},{"$f":"'SC8 src'!F72","v":0},{"$f":"'SC8 src'!G72","v":0},{"$f":"'SC8 src'!H72","v":0},0,"",{"$f":"'SC8 src'!K72","v":0}]
["Medical Aid Contributions",null,{"$f":"'SC8 src'!C73","v":0},{"$f":"'SC8 src'!D73","v":0},{"$f":"'SC8 src'!E73","v":0},{"$f":"'SC8 src'!F73","v":0},{"$f":"'SC8 src'!G73","v":0},{"$f":"'SC8 src'!H73","v":0},0,"",{"$f":"'SC8 src'!K73","v":0}]
["Overtime",null,{"$f":"'SC8 src'!C74","v":0},{"$f":"'SC8 src'!D74","v":0},{"$f":"'SC8 src'!E74","v":0},{"$f":"'SC8 src'!F74","v":0},{"$f":"'SC8 src'!G74","v":0},{"$f":"'SC8 src'!H74","v":0},0,"",{"$f":"'SC8 src'!K74","v":0}]
["Performance Bonus",null,{"$f":"'SC8 src'!C75","v":0},{"$f":"'SC8 src'!D75","v":0},{"$f":"'SC8 src'!E75","v":0},{"$f":"'SC8 src'!F75","v":0},{"$f":"'SC8 src'!G75","v":0},{"$f":"'SC8 src'!H75","v":0},{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""},{"$f":"'SC8 src'!K75","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C76","v":0},{"$f":"'SC8 src'!D76","v":0},{"$f":"'SC8 src'!E76","v":0},{"$f":"'SC8 src'!F76","v":0},{"$f":"'SC8 src'!G76","v":0},{"$f":"'SC8 src'!H76","v":0},{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""},{"$f":"'SC8 src'!K76","v":0}]
["Cellphone Allowance",null,{"$f":"'SC8 src'!C77","v":0},{"$f":"'SC8 src'!D77","v":0},{"$f":"'SC8 src'!E77","v":0},{"$f":"'SC8 src'!F77","v":0},{"$f":"'SC8 src'!G77","v":0},{"$f":"'SC8 src'!H77","v":0},{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""},{"$f":"'SC8 src'!K77","v":0}]
["Housing Allowances",null,{"$f":"'SC8 src'!C78","v":0},{"$f":"'SC8 src'!D78","v":0},{"$f":"'SC8 src'!E78","v":0},{"$f":"'SC8 src'!F78","v":0},{"$f":"'SC8 src'!G78","v":0},{"$f":"'SC8 src'!H78","v":0},{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""},{"$f":"'SC8 src'!K78","v":0}]
["Other benefits and allowances",null,{"$f":"'SC8 src'!C79","v":0},{"$f":"'SC8 src'!D79","v":0},{"$f":"'SC8 src'!E79","v":0},{"$f":"'SC8 src'!F79","v":0},{"$f":"'SC8 src'!G79","v":0},{"$f":"'SC8 src'!H79","v":0},0,"",{"$f":"'SC8 src'!K79","v":0}]
["Payments in lieu of leave",null,{"$f":"'SC8 src'!C80","v":0},{"$f":"'SC8 src'!D80","v":0},{"$f":"'SC8 src'!E80","v":0},{"$f":"'SC8 src'!F80","v":0},{"$f":"'SC8 src'!G80","v":0},{"$f":"'SC8 src'!H80","v":0},0,"",{"$f":"'SC8 src'!K80","v":0}]
["Long service awards",null,{"$f":"'SC8 src'!C81","v":0},{"$f":"'SC8 src'!D81","v":0},{"$f":"'SC8 src'!E81","v":0},{"$f":"'SC8 src'!F81","v":0},{"$f":"'SC8 src'!G81","v":0},{"$f":"'SC8 src'!H81","v":0},0,"",{"$f":"'SC8 src'!K81","v":0}]
["Post-retirement benefit obligations",2,{"$f":"'SC8 src'!C82","v":0},{"$f":"'SC8 src'!D82","v":0},{"$f":"'SC8 src'!E82","v":0},{"$f":"'SC8 src'!F82","v":0},{"$f":"'SC8 src'!G82","v":0},{"$f":"'SC8 src'!H82","v":0},0,"",{"$f":"'SC8 src'!K82","v":0}]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},0,0,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},0]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":""},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":""},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,{"$f":"'SC8 src'!C87","v":0},{"$f":"'SC8 src'!D87","v":0},{"$f":"'SC8 src'!E87","v":0},{"$f":"'SC8 src'!F87","v":0},{"$f":"'SC8 src'!G87","v":0},{"$f":"'SC8 src'!H87","v":0},{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""},{"$f":"'SC8 src'!K87","v":0}]
["Pension and UIF Contributions",null,{"$f":"'SC8 src'!C88","v":0},{"$f":"'SC8 src'!D88","v":0},{"$f":"'SC8 src'!E88","v":0},{"$f":"'SC8 src'!F88","v":0},{"$f":"'SC8 src'!G88","v":0},{"$f":"'SC8 src'!H88","v":0},0,"",{"$f":"'SC8 src'!K88","v":0}]
["Medical Aid Contributions",null,{"$f":"'SC8 src'!C89","v":0},{"$f":"'SC8 src'!D89","v":0},{"$f":"'SC8 src'!E89","v":0},{"$f":"'SC8 src'!F89","v":0},{"$f":"'SC8 src'!G89","v":0},{"$f":"'SC8 src'!H89","v":0},{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""},{"$f":"'SC8 src'!K89","v":0}]
["Overtime",null,{"$f":"'SC8 src'!C90","v":0},{"$f":"'SC8 src'!D90","v":0},{"$f":"'SC8 src'!E90","v":0},{"$f":"'SC8 src'!F90","v":0},{"$f":"'SC8 src'!G90","v":0},{"$f":"'SC8 src'!H90","v":0},{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""},{"$f":"'SC8 src'!K90","v":0}]
["Performance Bonus",null,{"$f":"'SC8 src'!C91","v":0},{"$f":"'SC8 src'!D91","v":0},{"$f":"'SC8 src'!E91","v":0},{"$f":"'SC8 src'!F91","v":0},{"$f":"'SC8 src'!G91","v":0},{"$f":"'SC8 src'!H91","v":0},{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""},{"$f":"'SC8 src'!K91","v":0}]
["Motor Vehicle Allowance",null,{"$f":"'SC8 src'!C92","v":0},{"$f":"'SC8 src'!D92","v":0},{"$f":"'SC8 src'!E92","v":0},{"$f":"'SC8 src'!F92","v":0},{"$f":"'SC8 src'!G92","v":0},{"$f":"'SC8 src'!H92","v":0},{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""},{"$f":"'SC8 src'!K92","v":0}]
["Cellphone Allowance",null,{"$f":"'SC8 src'!C93","v":0},{"$f":"'SC8 src'!D93","v":0},{"$f":"'SC8 src'!E93","v":0},{"$f":"'SC8 src'!F93","v":0},{"$f":"'SC8 src'!G93","v":0},{"$f":"'SC8 src'!H93","v":0},0,"",{"$f":"'SC8 src'!K93","v":0}]
["Housing Allowances",null,{"$f":"'SC8 src'!C94","v":0},{"$f":"'SC8 src'!D94","v":0},{"$f":"'SC8 src'!E94","v":0},{"$f":"'SC8 src'!F94","v":0},{"$f":"'SC8 src'!G94","v":0},{"$f":"'SC8 src'!H94","v":0},0,"",{"$f":"'SC8 src'!K94","v":0}]
["Other benefits and allowances",null,{"$f":"'SC8 src'!C95","v":0},{"$f":"'SC8 src'!D95","v":0},{"$f":"'SC8 src'!E95","v":0},{"$f":"'SC8 src'!F95","v":0},{"$f":"'SC8 src'!G95","v":0},{"$f":"'SC8 src'!H95","v":0},0,"",{"$f":"'SC8 src'!K95","v":0}]
["Payments in lieu of leave",null,{"$f":"'SC8 src'!C96","v":0},{"$f":"'SC8 src'!D96","v":0},{"$f":"'SC8 src'!E96","v":0},{"$f":"'SC8 src'!F96","v":0},{"$f":"'SC8 src'!G96","v":0},{"$f":"'SC8 src'!H96","v":0},0,"",{"$f":"'SC8 src'!K96","v":0}]
["Long service awards",null,{"$f":"'SC8 src'!C97","v":0},{"$f":"'SC8 src'!D97","v":0},{"$f":"'SC8 src'!E97","v":0},{"$f":"'SC8 src'!F97","v":0},{"$f":"'SC8 src'!G97","v":0},{"$f":"'SC8 src'!H97","v":0},0,"",{"$f":"'SC8 src'!K97","v":0}]
["Post-retirement benefit obligations",null,{"$f":"'SC8 src'!C98","v":0},{"$f":"'SC8 src'!D98","v":0},{"$f":"'SC8 src'!E98","v":0},{"$f":"'SC8 src'!F98","v":0},{"$f":"'SC8 src'!G98","v":0},{"$f":"'SC8 src'!H98","v":0},0,"",{"$f":"'SC8 src'!K98","v":0}]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},0,0,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":0}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":""},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":""},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},0,0,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":0}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":46129321.039999992},50955773,50106722.960000001,3749830.0199999996,35953406.43,41755602.420000002,{"$f":"G104-H104","v":-5802195.9900000021},{"$f":"IF(I104=0,\"\",I104/H104)","v":-0.1389561077729986},{"$f":"K49+K102","v":50106722.960000001}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":0.10462872314584604},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":8.6222858484110265E-2},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":8.6222858484110265E-2}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":41321594.559999987},46146336,45605649.200000003,3371706.1299999994,35953091.43,38004707.619999997,-2051616.1899999995,{"$f":"IF(I106=0,\"\",I106/H106)","v":-5.3983212040824527E-2},{"$f":"K30+K46+K83+K99","v":45605649.200000003}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71N& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC8 Monthly Budget Statement - councillor and staff benefits  - M10 April"}]
["Summary of Employee and Councillor remuneration",{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%",null,"Mapping","Staff"]
[null,1,"A","B","C",null,null,null,null,null,"D","Codes","Codes"]
["Councillors (Political Office Bearers plus Other)"]
["Basic Salaries and Wages",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":3929710.21},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":4076790},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":3768426.84},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":319293.28999999998},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":63},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":3140355.7},{"$f":"G7-H7","v":-3140292.7},{"$f":"IF(I7=0,\"\",I7/H7)","v":-0.99997993857829548},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":3768426.84},"210001"]
["Pension and UIF Contributions",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":144825.04999999999},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":183767},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":183766.92},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":5694.6},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":63},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":153139.1},-153076.1,-0.99958860931009785,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":183766.92},"210002"]
["Medical Aid Contributions",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":94920},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":100080},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":100080},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":9336},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":63},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":83400},-83337,-0.99924460431654671,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":100080},"210003"]
["Motor Vehicle Allowance",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":0},{"$f":"G10-H10","v":0},{"$f":"IF(I10=0,\"\",I10/H10)","v":""},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":0},"210004"]
["Cellphone Allowance",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":472300},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":448800},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":448800},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":37800},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":63},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":374000},{"$f":"G11-H11","v":-373937},{"$f":"IF(I11=0,\"\",I11/H11)","v":-0.99983155080213904},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":448800},"210005"]
["Housing Allowances",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":0},{"$f":"G12-H12","v":0},{"$f":"IF(I12=0,\"\",I12/H12)","v":""},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":0},"210006"]
["Other benefits and allowances",null,{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CT:CT)","v":165971.22},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CU:CU)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CV:CV)","v":0},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CY:CY)","v":6000},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!BD:DB)","v":63},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DC:DC)","v":0},63,{"$error":"#DIV/0!"},{"$f":"SUMIF(Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!DD:DD)","v":0},"210007"]
["Sub Total - Councillors",null,{"$f":"SUM(C7:C13)","v":4807726.4799999995},4809437,4501073.76,378123.88999999996,315,3750894.8000000003,-3750579.8000000003,-0.99991602003873847,4501073.76]
["% increase",4,null,{"$f":"IF(D14=0,\"\",(D14/C14)-1)","v":3.5578563113269901E-4},{"$f":"IF(E14=0,\"\",(E14/C14)-1)","v":-6.3783312398420722E-2},null,null,null,null,null,{"$f":"IF(K14=0,\"\",(K14/C14)-1)","v":-6.3783312398420722E-2}]
[]
["Senior Managers of the Municipality",3]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3794396.2699999996},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4329648},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4329648.3600000003},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":351782.13},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3618723.78},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3608040.3000000003},{"$f":"G18-H18","v":10683.479999999516},{"$f":"IF(I18=0,\"\",I18/H18)","v":2.9610201415986165E-3},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4329648.3600000003},"200001","SM"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":23229.29},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":196528},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":196529.52},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":30019.800000000003},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":301871.59000000008},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":163774.59999999998},138096.99000000011,0.84321372178591869,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":196529.52},"200002","SM"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135763},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135763.20000000001},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":11917.2},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":113404.8},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":113136},268.80000000000291,2.3759015697921342E-3,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135763.20000000001},"200003","SM"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200004","SM"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"G22-H22","v":0},{"$f":"IF(I22=0,\"\",I22/H22)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200005","SM"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":397387.77},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":509830},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":509830.24},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":43242.57},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":432425.7},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":424858.54},{"$f":"G23-H23","v":7567.1600000000326},{"$f":"IF(I23=0,\"\",I23/H23)","v":1.7811010695465913E-2},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":509830.24},"200006","SM"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":9600},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":9600},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":7956.7699999999995},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":22356.77},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":8000},{"$f":"G24-H24","v":14356.77},{"$f":"IF(I24=0,\"\",I24/H24)","v":1.7945962500000001},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":9600},"200007","SM"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":39600},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":96009},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":96009},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":80007.5},{"$f":"G25-H25","v":-80007.5},{"$f":"IF(I25=0,\"\",I25/H25)","v":-1},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":96009},"200008","SM"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":420},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":420},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":37.28},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":89975.599999999991},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":350},89625.599999999991,256.07314285714284,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":420},"200009","SM"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200010","SM"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200011","SM"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200012","SM"]
["Sub Total - Senior Managers of Municipality",null,{"$f":"SUM(C18:C29)","v":4254613.33},5277798,5277800.32,{"$f":"SUM(F18:F29)","v":444955.75000000006},{"$f":"SUM(G18:G29)","v":4578758.2399999993},{"$f":"SUM(H18:H29)","v":4398166.9400000004},180591.29999999888,{"$f":"IF(I30=0,\"\",I30/H30)","v":4.1060583298368133E-2},5277800.32]
["% increase",4,null,{"$f":"IF(D30=0,\"\",(D30/C30)-1)","v":0.24048828662885802},{"$f":"IF(E30=0,\"\",(E30/C30)-1)","v":0.24048883191930392},null,null,null,null,null,{"$f":"IF(K30=0,\"\",(K30/C30)-1)","v":0.24048883191930392}]
[]
["Other Municipal Staff"]
["Basic Salaries and Wages",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":24648708.48},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":28407043},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":27866356.479999997},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2081498.2599999998},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":21295804.969999999},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":23221963.719999999},{"$f":"G34-H34","v":-1926158.75},{"$f":"IF(I34=0,\"\",I34/H34)","v":-8.2945558490434168E-2},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":27866356.479999997},"200001","MS"]
["Pension and UIF Contributions",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3945841.1},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4241553},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4241552.2399999993},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":314221.90000000002},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3253971.92},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3534626.84},-280654.91999999993,-7.940156986981968E-2,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":4241552.2399999993},"200002","MS"]
["Medical Aid Contributions",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1829018.99},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1998141},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1998140.2700000003},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":152703.29999999999},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1481362.5},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1665116.8900000001},-183754.39000000013,-0.11035524959451953,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1998140.2700000003},"200003","MS"]
["Overtime",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200004","MS"]
["Performance Bonus",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200005","MS"]
["Motor Vehicle Allowance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3190205.51},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3407202},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3407201.3600000003},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":246904.84999999998},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2563308.83},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2839334.46},{"$f":"G39-H39","v":-276025.62999999989},{"$f":"IF(I39=0,\"\",I39/H39)","v":-9.721490507321208E-2},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":3407201.3600000003},"200006","MS"]
["Cellphone Allowance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":265977.55},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":286412},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":286412},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":28509.809999999998},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":227255.45},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":238676.66},{"$f":"G40-H40","v":-11421.209999999992},{"$f":"IF(I40=0,\"\",I40/H40)","v":-4.7852228198601368E-2},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":286412},"200007","MS"]
["Housing Allowances",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":306925},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":281273},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":281273.60000000003},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":26989.860000000004},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":285322.92},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":234394.65999999997},{"$f":"G41-H41","v":50928.260000000009},{"$f":"IF(I41=0,\"\",I41/H41)","v":0.21727568366958536},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":281273.60000000003},"200008","MS"]
["Other benefits and allowances",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2222941.36},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2111179},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2111178.66},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":77328.76999999999},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1842896.0999999999},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":1759315.56},83580.539999999804,4.750741816891553E-2,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":2111178.66},"200009","MS"]
["Payments in lieu of leave",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":378188.91000000003},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":204601.31},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},204601.31,{"$error":"#DIV/0!"},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200010","MS"]
["Long service awards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":279174.33},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135735},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135734.26999999999},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":-1406.37},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":219809.19},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":113111.89000000001},106697.29999999999,0.94328986988016883,{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":135734.26999999999},"200011","MS"]
["Post-retirement benefit obligations",2,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!AV:AV,'SC8 src'!L:L,Sheet1!CQ:CQ,'SC8 src'!M:M)","v":0},"200012","MS"]
["Sub Total - Other Municipal Staff",null,{"$f":"SUM(C34:C45)","v":37066981.229999989},40868538,40327848.880000003,{"$f":"SUM(F34:F45)","v":2926750.3799999994},{"$f":"SUM(G34:G45)","v":31374333.190000001},{"$f":"SUM(H34:H45)","v":33606540.68},-2232207.4899999984,{"$f":"IF(I46=0,\"\",I46/H46)","v":-6.6421816849731127E-2},40327848.880000003]
["% increase",4,null,{"$f":"IF(D46=0,\"\",(D46/C46)-1)","v":0.10255911444235011},{"$f":"IF(E46=0,\"\",(E46/C46)-1)","v":8.7972301541535902E-2},null,null,null,null,null,{"$f":"IF(K46=0,\"\",(K46/C46)-1)","v":8.7972301541535902E-2}]
[]
["Total Parent Municipality",null,{"$f":"C14+C30+C46","v":46129321.039999992},{"$f":"D14+D30+D46","v":50955773},50106722.960000001,3749830.0199999996,35953406.43,41755602.420000002,{"$f":"G49-H49","v":-5802195.9900000021},{"$f":"IF(I49=0,\"\",I49/H49)","v":-0.1389561077729986},50106722.960000001]
[null,null,null,{"$f":"IF(D49=0,\"\",(D49/C49)-1)","v":0.10462872314584604},{"$f":"IF(E49=0,\"\",(E49/C49)-1)","v":8.6222858484110265E-2},null,null,null,null,null,{"$f":"IF(K49=0,\"\",(K49/C49)-1)","v":8.6222858484110265E-2}]
["Unpaid salary, allowances & benefits in arrears:"]
[]
["Board Members of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G54-H54","v":0},{"$f":"IF(I54=0,\"\",I54/H54)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,{"$f":"G57-H57","v":0},{"$f":"IF(I57=0,\"\",I57/H57)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G58-H58","v":0},{"$f":"IF(I58=0,\"\",I58/H58)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G59-H59","v":0},{"$f":"IF(I59=0,\"\",I59/H59)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G60-H60","v":0},{"$f":"IF(I60=0,\"\",I60/H60)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G61-H61","v":0},{"$f":"IF(I61=0,\"\",I61/H61)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Board Fees",null,null,null,null,null,null,null,{"$f":"G63-H63","v":0},{"$f":"IF(I63=0,\"\",I63/H63)","v":""}]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Board Members of Entities",2,{"$f":"SUM(C54:C66)","v":0},0,0,{"$f":"SUM(F54:F66)","v":0},{"$f":"SUM(G54:G66)","v":0},{"$f":"SUM(H54:H66)","v":0},0,{"$f":"IF(I67=0,\"\",I67/H67)","v":""},0]
["% increase",4,null,{"$f":"IF(D67=0,\"\",(D67/C67)-1)","v":""},{"$f":"IF(E67=0,\"\",(E67/C67)-1)","v":""},null,null,null,null,null,{"$f":"IF(K67=0,\"\",(K67/C67)-1)","v":""}]
[]
["Senior Managers of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G71-H71","v":0},{"$f":"IF(I71=0,\"\",I71/H71)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,0,""]
["Overtime",null,null,null,null,null,null,null,0,""]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G75-H75","v":0},{"$f":"IF(I75=0,\"\",I75/H75)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G76-H76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,{"$f":"G77-H77","v":0},{"$f":"IF(I77=0,\"\",I77/H77)","v":""}]
["Housing Allowances",null,null,null,null,null,null,null,{"$f":"G78-H78","v":0},{"$f":"IF(I78=0,\"\",I78/H78)","v":""}]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",2,null,null,null,null,null,null,0,""]
["Sub Total - Senior Managers of Entities",null,{"$f":"SUM(C71:C82)","v":0},0,0,{"$f":"SUM(F71:F82)","v":0},{"$f":"SUM(G71:G82)","v":0},{"$f":"SUM(H71:H82)","v":0},0,{"$f":"IF(I83=0,\"\",I83/H83)","v":""},0]
["% increase",4,null,{"$f":"IF(D83=0,\"\",(D83/C83)-1)","v":""},{"$f":"IF(E83=0,\"\",(E83/C83)-1)","v":""},null,null,null,null,null,{"$f":"IF(K83=0,\"\",(K83/C83)-1)","v":""}]
[]
["Other Staff of Entities"]
["Basic Salaries and Wages",null,null,null,null,null,null,null,{"$f":"G87-H87","v":0},{"$f":"IF(I87=0,\"\",I87/H87)","v":""}]
["Pension and UIF Contributions",null,null,null,null,null,null,null,0,""]
["Medical Aid Contributions",null,null,null,null,null,null,null,{"$f":"G89-H89","v":0},{"$f":"IF(I89=0,\"\",I89/H89)","v":""}]
["Overtime",null,null,null,null,null,null,null,{"$f":"G90-H90","v":0},{"$f":"IF(I90=0,\"\",I90/H90)","v":""}]
["Performance Bonus",null,null,null,null,null,null,null,{"$f":"G91-H91","v":0},{"$f":"IF(I91=0,\"\",I91/H91)","v":""}]
["Motor Vehicle Allowance",null,null,null,null,null,null,null,{"$f":"G92-H92","v":0},{"$f":"IF(I92=0,\"\",I92/H92)","v":""}]
["Cellphone Allowance",null,null,null,null,null,null,null,0,""]
["Housing Allowances",null,null,null,null,null,null,null,0,""]
["Other benefits and allowances",null,null,null,null,null,null,null,0,""]
["Payments in lieu of leave",null,null,null,null,null,null,null,0,""]
["Long service awards",null,null,null,null,null,null,null,0,""]
["Post-retirement benefit obligations",null,null,null,null,null,null,null,0,""]
["Sub Total - Other Staff of Entities",null,{"$f":"SUM(C87:C98)","v":0},0,0,0,0,0,0,{"$f":"IF(I99=0,\"\",I99/H99)","v":""},{"$f":"SUM(K87:K98)","v":0}]
["% increase",4,null,{"$f":"IF(D99=0,\"\",(D99/C99)-1)","v":""},{"$f":"IF(E99=0,\"\",(E99/C99)-1)","v":""},null,null,null,null,null,{"$f":"IF(K99=0,\"\",(K99/C99)-1)","v":""}]
[]
["Total Municipal Entities",null,{"$f":"C67+C83+C99","v":0},0,0,0,0,0,{"$f":"G102-H102","v":0},{"$f":"IF(I102=0,\"\",I102/H102)","v":""},{"$f":"K67+K83+K99","v":0}]
[]
["TOTAL SALARY, ALLOWANCES & BENEFITS",null,{"$f":"C49+C102","v":46129321.039999992},50955773,50106722.960000001,3749830.0199999996,35953406.43,41755602.420000002,{"$f":"G104-H104","v":-5802195.9900000021},{"$f":"IF(I104=0,\"\",I104/H104)","v":-0.1389561077729986},{"$f":"K49+K102","v":50106722.960000001}]
["% increase",4,null,{"$f":"IF(D104=0,\"\",(D104/C104)-1)","v":0.10462872314584604},{"$f":"IF(E104=0,\"\",(E104/C104)-1)","v":8.6222858484110265E-2},null,null,null,null,null,{"$f":"IF(K104=0,\"\",(K104/C104)-1)","v":8.6222858484110265E-2}]
["TOTAL MANAGERS AND STAFF",null,{"$f":"C30+C46+C83+C99","v":41321594.559999987},46146336,45605649.200000003,3371706.1299999994,35953091.43,38004707.619999997,-2051616.1899999995,{"$f":"IF(I106=0,\"\",I106/H106)","v":-5.3983212040824527E-2},{"$f":"K30+K46+K83+K99","v":45605649.200000003}]
[{"$f":"head27a","v":"References"}]
["1. Include 'Loans and advances' where applicable if any reportable amounts until phased compliance with s164 of MFMA achieved"]
["2. If benefits in kind are provided (e.g. provision of living quarters) the full market value must be shown as the cost to the municipality"]
["3. s57 of the Systems Act"]
["4. B/A, C/A, D/A"]
["Column Definitions:"]
["A. Audited actual 2005/06 (audited financial statements). If audited amounts unavailable, unaudited amounts must be provided with a note stating these are unaudited"]
["B. The original budget approved by council for the 2006/07 budget year."]
["C. The budget for 2006/07 budget year as adjusted by council resolution in terms of section 28 of the MFMA."]
["D. An estimate of final actual amounts (pre audit - 2006/07 budget year) at the time of preparing the budget for the 2007/08 budget year. This may differ from C."]

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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,"July","August","Sept","October","Nov","Dec","January","Feb","March","April","May","June",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"'SC9 src'!C6","v":0},{"$f":"'SC9 src'!D6","v":0},{"$f":"'SC9 src'!E6","v":0},{"$f":"'SC9 src'!F6","v":0},{"$f":"'SC9 src'!G6","v":0},{"$f":"'SC9 src'!H6","v":0},{"$f":"'SC9 src'!I6","v":0},{"$f":"'SC9 src'!J6","v":0},{"$f":"'SC9 src'!K6","v":0},{"$f":"'SC9 src'!L6","v":0},{"$f":"'SC9 src'!M6","v":0},{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"'SC9 src'!O6","v":0}]
["Service charges - electricity revenue",null,{"$f":"'SC9 src'!C7","v":0},{"$f":"'SC9 src'!D7","v":0},{"$f":"'SC9 src'!E7","v":0},{"$f":"'SC9 src'!F7","v":0},{"$f":"'SC9 src'!G7","v":0},{"$f":"'SC9 src'!H7","v":0},{"$f":"'SC9 src'!I7","v":0},{"$f":"'SC9 src'!J7","v":0},{"$f":"'SC9 src'!K7","v":0},{"$f":"'SC9 src'!L7","v":0},{"$f":"'SC9 src'!M7","v":0},0,{"$f":"'SC9 src'!O7","v":0}]
["Service charges - water revenue",null,{"$f":"'SC9 src'!C8","v":0},{"$f":"'SC9 src'!D8","v":0},{"$f":"'SC9 src'!E8","v":0},{"$f":"'SC9 src'!F8","v":0},{"$f":"'SC9 src'!G8","v":0},{"$f":"'SC9 src'!H8","v":0},{"$f":"'SC9 src'!I8","v":0},{"$f":"'SC9 src'!J8","v":0},{"$f":"'SC9 src'!K8","v":0},{"$f":"'SC9 src'!L8","v":0},{"$f":"'SC9 src'!M8","v":0},0,{"$f":"'SC9 src'!O8","v":0}]
["Service charges - sanitation revenue",null,{"$f":"'SC9 src'!C9","v":0},{"$f":"'SC9 src'!D9","v":0},{"$f":"'SC9 src'!E9","v":0},{"$f":"'SC9 src'!F9","v":0},{"$f":"'SC9 src'!G9","v":0},{"$f":"'SC9 src'!H9","v":0},{"$f":"'SC9 src'!I9","v":0},{"$f":"'SC9 src'!J9","v":0},{"$f":"'SC9 src'!K9","v":0},{"$f":"'SC9 src'!L9","v":0},{"$f":"'SC9 src'!M9","v":0},0,{"$f":"'SC9 src'!O9","v":0}]
["Service charges - refuse",null,{"$f":"'SC9 src'!C10","v":0},{"$f":"'SC9 src'!D10","v":0},{"$f":"'SC9 src'!E10","v":0},{"$f":"'SC9 src'!F10","v":0},{"$f":"'SC9 src'!G10","v":0},{"$f":"'SC9 src'!H10","v":0},{"$f":"'SC9 src'!I10","v":0},{"$f":"'SC9 src'!J10","v":0},{"$f":"'SC9 src'!K10","v":0},{"$f":"'SC9 src'!L10","v":0},{"$f":"'SC9 src'!M10","v":0},0,{"$f":"'SC9 src'!O10","v":0}]
[]
["Rental of facilities and equipment",null,{"$f":"'SC9 src'!C12","v":0},{"$f":"'SC9 src'!D12","v":0},{"$f":"'SC9 src'!E12","v":0},{"$f":"'SC9 src'!F12","v":0},{"$f":"'SC9 src'!G12","v":0},{"$f":"'SC9 src'!H12","v":0},{"$f":"'SC9 src'!I12","v":0},{"$f":"'SC9 src'!J12","v":0},{"$f":"'SC9 src'!K12","v":0},{"$f":"'SC9 src'!L12","v":0},{"$f":"'SC9 src'!M12","v":0},0,{"$f":"'SC9 src'!O12","v":0}]
["Interest earned - external investments",null,{"$f":"'SC9 src'!C13","v":0},{"$f":"'SC9 src'!D13","v":0},{"$f":"'SC9 src'!E13","v":0},{"$f":"'SC9 src'!F13","v":0},{"$f":"'SC9 src'!G13","v":0},{"$f":"'SC9 src'!H13","v":0},{"$f":"'SC9 src'!I13","v":0},{"$f":"'SC9 src'!J13","v":0},{"$f":"'SC9 src'!K13","v":0},{"$f":"'SC9 src'!L13","v":0},{"$f":"'SC9 src'!M13","v":0},0,{"$f":"'SC9 src'!O13","v":0}]
["Interest earned - outstanding debtors",null,{"$f":"'SC9 src'!C14","v":0},{"$f":"'SC9 src'!D14","v":0},{"$f":"'SC9 src'!E14","v":0},{"$f":"'SC9 src'!F14","v":0},{"$f":"'SC9 src'!G14","v":0},{"$f":"'SC9 src'!H14","v":0},{"$f":"'SC9 src'!I14","v":0},{"$f":"'SC9 src'!J14","v":0},{"$f":"'SC9 src'!K14","v":0},{"$f":"'SC9 src'!L14","v":0},{"$f":"'SC9 src'!M14","v":0},0,{"$f":"'SC9 src'!O14","v":0}]
["Dividends received",null,{"$f":"'SC9 src'!C15","v":0},{"$f":"'SC9 src'!D15","v":0},{"$f":"'SC9 src'!E15","v":0},{"$f":"'SC9 src'!F15","v":0},{"$f":"'SC9 src'!G15","v":0},{"$f":"'SC9 src'!H15","v":0},{"$f":"'SC9 src'!I15","v":0},{"$f":"'SC9 src'!J15","v":0},{"$f":"'SC9 src'!K15","v":0},{"$f":"'SC9 src'!L15","v":0},{"$f":"'SC9 src'!M15","v":0},0,{"$f":"'SC9 src'!O15","v":0}]
["Fines, penalties and forfeits",null,{"$f":"'SC9 src'!C16","v":0},{"$f":"'SC9 src'!D16","v":0},{"$f":"'SC9 src'!E16","v":0},{"$f":"'SC9 src'!F16","v":0},{"$f":"'SC9 src'!G16","v":0},{"$f":"'SC9 src'!H16","v":0},{"$f":"'SC9 src'!I16","v":0},{"$f":"'SC9 src'!J16","v":0},{"$f":"'SC9 src'!K16","v":0},{"$f":"'SC9 src'!L16","v":0},{"$f":"'SC9 src'!M16","v":0},0,{"$f":"'SC9 src'!O16","v":0}]
["Licences and permits",null,{"$f":"'SC9 src'!C17","v":0},{"$f":"'SC9 src'!D17","v":0},{"$f":"'SC9 src'!E17","v":0},{"$f":"'SC9 src'!F17","v":0},{"$f":"'SC9 src'!G17","v":0},{"$f":"'SC9 src'!H17","v":0},{"$f":"'SC9 src'!I17","v":0},{"$f":"'SC9 src'!J17","v":0},{"$f":"'SC9 src'!K17","v":0},{"$f":"'SC9 src'!L17","v":0},{"$f":"'SC9 src'!M17","v":0},0,{"$f":"'SC9 src'!O17","v":0}]
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["Transfer receipts - operating",null,{"$f":"'SC9 src'!C19","v":0},{"$f":"'SC9 src'!D19","v":0},{"$f":"'SC9 src'!E19","v":0},{"$f":"'SC9 src'!F19","v":0},{"$f":"'SC9 src'!G19","v":0},{"$f":"'SC9 src'!H19","v":0},{"$f":"'SC9 src'!I19","v":0},{"$f":"'SC9 src'!J19","v":0},{"$f":"'SC9 src'!K19","v":0},{"$f":"'SC9 src'!L19","v":0},{"$f":"'SC9 src'!M19","v":0},0,{"$f":"'SC9 src'!O19","v":0}]
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["Transfer receipts - capital",null,{"$f":"'SC9 src'!C24","v":0},{"$f":"'SC9 src'!D24","v":0},{"$f":"'SC9 src'!E24","v":0},{"$f":"'SC9 src'!F24","v":0},{"$f":"'SC9 src'!G24","v":0},{"$f":"'SC9 src'!H24","v":0},{"$f":"'SC9 src'!I24","v":0},{"$f":"'SC9 src'!J24","v":0},{"$f":"'SC9 src'!K24","v":0},{"$f":"'SC9 src'!L24","v":0},{"$f":"'SC9 src'!M24","v":0},0,{"$f":"'SC9 src'!O24","v":0}]
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["Receipt of non-current receivables",null,{"$f":"'SC9 src'!C31","v":0},{"$f":"'SC9 src'!D31","v":0},{"$f":"'SC9 src'!E31","v":0},{"$f":"'SC9 src'!F31","v":0},{"$f":"'SC9 src'!G31","v":0},{"$f":"'SC9 src'!H31","v":0},{"$f":"'SC9 src'!I31","v":0},{"$f":"'SC9 src'!J31","v":0},{"$f":"'SC9 src'!K31","v":0},{"$f":"'SC9 src'!L31","v":0},{"$f":"'SC9 src'!M31","v":0},0,{"$f":"'SC9 src'!O31","v":0}]
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["Remuneration of councillors",null,{"$f":"'SC9 src'!C37","v":400786.42},{"$f":"'SC9 src'!D37","v":400786.42},{"$f":"'SC9 src'!E37","v":400786.42},{"$f":"'SC9 src'!F37","v":400786.42},{"$f":"'SC9 src'!G37","v":400786.42},{"$f":"'SC9 src'!H37","v":400786.42},{"$f":"'SC9 src'!I37","v":400786.42},{"$f":"'SC9 src'!J37","v":400786.42},{"$f":"'SC9 src'!K37","v":400786.42},{"$f":"'SC9 src'!L37","v":400786.42},{"$f":"'SC9 src'!M37","v":400786.42},400786.37999999989,{"$f":"'SC9 src'!O37","v":4809437}]
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["Bulk purchases - Electricity",null,{"$f":"'SC9 src'!C39","v":0},{"$f":"'SC9 src'!D39","v":0},{"$f":"'SC9 src'!E39","v":0},{"$f":"'SC9 src'!F39","v":0},{"$f":"'SC9 src'!G39","v":0},{"$f":"'SC9 src'!H39","v":0},{"$f":"'SC9 src'!I39","v":0},{"$f":"'SC9 src'!J39","v":0},{"$f":"'SC9 src'!K39","v":0},{"$f":"'SC9 src'!L39","v":0},{"$f":"'SC9 src'!M39","v":0},0,{"$f":"'SC9 src'!O39","v":0}]
["Bulk purchases - Water & Sewer",null,{"$f":"'SC9 src'!C40","v":0},{"$f":"'SC9 src'!D40","v":0},{"$f":"'SC9 src'!E40","v":0},{"$f":"'SC9 src'!F40","v":0},{"$f":"'SC9 src'!G40","v":0},{"$f":"'SC9 src'!H40","v":0},{"$f":"'SC9 src'!I40","v":0},{"$f":"'SC9 src'!J40","v":0},{"$f":"'SC9 src'!K40","v":0},{"$f":"'SC9 src'!L40","v":0},{"$f":"'SC9 src'!M40","v":0},0,{"$f":"'SC9 src'!O40","v":0}]
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["Grants and subsidies paid - other municipalities",null,{"$f":"'SC9 src'!C43","v":0},{"$f":"'SC9 src'!D43","v":0},{"$f":"'SC9 src'!E43","v":0},{"$f":"'SC9 src'!F43","v":0},{"$f":"'SC9 src'!G43","v":0},{"$f":"'SC9 src'!H43","v":0},{"$f":"'SC9 src'!I43","v":0},{"$f":"'SC9 src'!J43","v":0},{"$f":"'SC9 src'!K43","v":0},{"$f":"'SC9 src'!L43","v":0},{"$f":"'SC9 src'!M43","v":0},0,{"$f":"'SC9 src'!O43","v":0}]
["Grants and subsidies paid - other",null,{"$f":"'SC9 src'!C44","v":0},{"$f":"'SC9 src'!D44","v":0},{"$f":"'SC9 src'!E44","v":0},{"$f":"'SC9 src'!F44","v":0},{"$f":"'SC9 src'!G44","v":0},{"$f":"'SC9 src'!H44","v":0},{"$f":"'SC9 src'!I44","v":0},{"$f":"'SC9 src'!J44","v":0},{"$f":"'SC9 src'!K44","v":0},{"$f":"'SC9 src'!L44","v":0},{"$f":"'SC9 src'!M44","v":0},0,{"$f":"'SC9 src'!O44","v":0}]
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["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":5608379.1600000001},{"$f":"SUM(D36:D45)","v":5608379.1600000001},5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.2400000002,67300550,0,0]
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["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"'SC9 src'!C49","v":22166.67},{"$f":"'SC9 src'!D49","v":22166.67},{"$f":"'SC9 src'!E49","v":22166.67},{"$f":"'SC9 src'!F49","v":22166.67},{"$f":"'SC9 src'!G49","v":22166.67},{"$f":"'SC9 src'!H49","v":22166.67},{"$f":"'SC9 src'!I49","v":22166.67},{"$f":"'SC9 src'!J49","v":22166.67},{"$f":"'SC9 src'!K49","v":22166.67},{"$f":"'SC9 src'!L49","v":22166.67},{"$f":"'SC9 src'!M49","v":22166.67},{"$f":"O49-SUM(C49:M49)","v":22166.630000000063},{"$f":"'SC9 src'!O49","v":266000}]
["Repayment of borrowing",null,{"$f":"'SC9 src'!C50","v":0},{"$f":"'SC9 src'!D50","v":0},{"$f":"'SC9 src'!E50","v":0},{"$f":"'SC9 src'!F50","v":0},{"$f":"'SC9 src'!G50","v":0},{"$f":"'SC9 src'!H50","v":0},{"$f":"'SC9 src'!I50","v":0},{"$f":"'SC9 src'!J50","v":0},{"$f":"'SC9 src'!K50","v":0},{"$f":"'SC9 src'!L50","v":0},{"$f":"'SC9 src'!M50","v":0},{"$f":"O50-SUM(C50:M50)","v":0},{"$f":"'SC9 src'!O50","v":0}]
["Other Cash Flows/Payments",null,{"$f":"'SC9 src'!C51","v":0},{"$f":"'SC9 src'!D51","v":0},{"$f":"'SC9 src'!E51","v":0},{"$f":"'SC9 src'!F51","v":0},{"$f":"'SC9 src'!G51","v":0},{"$f":"'SC9 src'!H51","v":0},{"$f":"'SC9 src'!I51","v":0},{"$f":"'SC9 src'!J51","v":0},{"$f":"'SC9 src'!K51","v":0},{"$f":"'SC9 src'!L51","v":0},{"$f":"'SC9 src'!M51","v":0},{"$f":"O51-SUM(C51:M51)","v":0},{"$f":"'SC9 src'!O51","v":0}]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8700000001,67566550,0,0]
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["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8700000001,-67566550,0,0]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":-5630545.8300000001},{"$f":"D56","v":-11261091.66},-16891637.490000002,-22522183.32,-28152729.149999999,-33783274.979999997,-39413820.809999995,-45044366.639999993,-50674912.469999991,-56305458.29999999,-61936004.129999988,{"$f":"C55","v":0},{"$f":"O56","v":-67566550},{"$f":"P56","v":-67566550}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":-5630545.8300000001},{"$f":"D54+D55","v":-11261091.66},{"$f":"E54+E55","v":-16891637.490000002},-22522183.32,-28152729.149999999,-33783274.979999997,-39413820.809999995,-45044366.639999993,-50674912.469999991,-56305458.29999999,-61936004.129999988,-67566549.999999985,{"$f":"O54+O55","v":-67566550},{"$f":"P54+P55","v":-67566550},{"$f":"Q54+Q55","v":-67566550}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
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[{"$f":"muni& \" - \"&S71O& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC9 Monthly Budget Statement - actuals and revised targets for cash receipts - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head2","v":"Budget Year 2019/20"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Template names'!B5","v":"2019/20 Medium Term Revenue & Expenditure Framework"}]
[null,null,"July","August","Sept","October","Nov","Dec","January","Feb","March","April","May","June",{"$f":"Head9","v":"Budget Year 2019/20"},{"$f":"Head10","v":"Budget Year +1 2020/21"},{"$f":"Head11","v":"Budget Year +2 2021/22"}]
["R thousands",1,"Outcome","Outcome","Outcome","Outcome","Outcome","Outcome","Budget","Budget","Budget","Budget","Budget","Budget"]
["Cash Receipts By Source"]
["Property rates",null,{"$f":"ABS(ROUND($O6/12,2))","v":0},{"$f":"ABS(ROUND($O6/12,2))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"O6-SUM(C6:M6)","v":0},{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0110","IR"]
["Service charges - electricity revenue",null,{"$f":"ABS(ROUND($O7/12,2))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0120","IR"]
["Service charges - water revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0130","IR"]
["Service charges - sanitation revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0140","IR"]
["Service charges - refuse",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0150","IR"]
[]
["Rental of facilities and equipment",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0170","IR"]
["Interest earned - external investments",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0180","IR"]
["Interest earned - outstanding debtors",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0190","IR"]
["Dividends received",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0200","IR"]
["Fines, penalties and forfeits",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0210","IR"]
["Licences and permits",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0220","IR"]
["Agency services",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0230","IR"]
["Transfer receipts - operating",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0240","IR"]
["Other revenue",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0250","IR"]
["Cash Receipts by Source",null,{"$f":"SUM(C6:C10)+SUM(C12:C20)","v":0},{"$f":"SUM(D6:D10)+SUM(D12:D20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22-SUM(C22:M22)","v":0}]
["Other Cash Flows by Source",null,null,null,null,null,null,null,null,null,null,null,null,0]
["Transfer receipts - capital",null,{"$f":"ABS(ROUND($O24/12,2))","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0280","IR"]
["Contributions & Contributed assets",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0290","IR"]
["Proceeds on disposal of PPE",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0300","IR"]
["Short term loans",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0310","IR"]
["Borrowing long term/refinancing",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0320","IR"]
["Increase in consumer deposits",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IR"]
["Receipt of non-current debtors",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IR"]
["Receipt of non-current receivables",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IR"]
["Change in non-current investments",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BQ:BQ,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IR"]
["Total Cash Receipts by Source",null,{"$f":"SUM(C21:C32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34-SUM(C34:M34)","v":0}]
["Cash Payments by Type",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,"1200","1200"]
["Employee related costs",null,{"$f":"ABS(ROUND($O36/12,2))","v":3845528},3845528,3845528,3845528,3845528,3845528,3845528,3845528,3845528,3845528,3845528,3845528,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":46146336},null,null,"0390","IE"]
["Remuneration of councillors",null,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.42,400786.37999999989,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":4809437},null,null,"0400","IE"]
["Interest paid",null,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.33,25833.369999999937,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":310000},null,null,"0410","IE"]
["Bulk purchases - Electricity",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0420","IE"]
["Bulk purchases - Water & Sewer",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0430","IE"]
["Other materials",null,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.3699999999881,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":40000},null,null,"0440","IE"]
["Contracted services",null,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.33,718680.37000000011,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":8624164},null,null,"0450","IE"]
["Grants and subsidies paid - other municipalities",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0460","IE"]
["Grants and subsidies paid - other",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,"0470","IE"]
["General expenses",null,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,614217.75,{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":7370613},null,null,"0480","IE"]
["Cash Payments by Type",{"$f":"SUM(B36:B45)","v":0},{"$f":"SUM(C36:C45)","v":5608379.1600000001},{"$f":"SUM(D36:D45)","v":5608379.1600000001},5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.1600000001,5608379.2400000002,67300550,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O47-SUM(C47:M47)","v":0}]
["Other Cash Flows/Payments by Type"]
["Capital assets",null,{"$f":"ABS(ROUND($O49/12,2))","v":22166.67},22166.67,22166.67,22166.67,22166.67,22166.67,22166.67,22166.67,22166.67,22166.67,22166.67,{"$f":"O49-SUM(C49:M49)","v":22166.630000000063},{"$f":"SUMIF(Sheet1!BB:BB,'SC9 src'!S:S,Sheet1!CU:CU)","v":266000},null,null,null,"CE"]
["Repayment of borrowing",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O50-SUM(C50:M50)","v":0},{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IE"]
["Other Cash Flows/Payments",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"O51-SUM(C51:M51)","v":0},{"$f":"(SUMIFS(Sheet1!CU:CU,Sheet1!BS:BS,'SC9 src'!R:R,Sheet1!K:K,'SC9 src'!S:S))","v":0},null,null,null,"IE"]
["Total Cash Payments by Type",{"$f":"SUM(B46:B51)","v":0},5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8300000001,5630545.8700000001,67566550,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O53-SUM(C53:M53)","v":0}]
["NET INCREASE/(DECREASE) IN CASH HELD",{"$f":"B33-B52","v":0},-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8300000001,-5630545.8700000001,-67566550,0,0]
["Cash/cash equivalents at the month/year beginning:",null,null,{"$f":"C56","v":-5630545.8300000001},{"$f":"D56","v":-11261091.66},-16891637.490000002,-22522183.32,-28152729.149999999,-33783274.979999997,-39413820.809999995,-45044366.639999993,-50674912.469999991,-56305458.29999999,-61936004.129999988,{"$f":"C55","v":0},{"$f":"O56","v":-67566550},{"$f":"P56","v":-67566550}]
["Cash/cash equivalents at the month/year end:",null,{"$f":"C54+C55","v":-5630545.8300000001},{"$f":"D54+D55","v":-11261091.66},{"$f":"E54+E55","v":-16891637.490000002},-22522183.32,-28152729.149999999,-33783274.979999997,-39413820.809999995,-45044366.639999993,-50674912.469999991,-56305458.29999999,-61936004.129999988,-67566549.999999985,{"$f":"O54+O55","v":-67566550},{"$f":"P54+P55","v":-67566550},{"$f":"Q54+Q55","v":-67566550}]
[{"$f":"head27a","v":"References"}]
["1. Replace 'budget' heading with adjusted budget, or 'outcome' only for month/s complete"]
["2. Total of monthly amounts must always agree to the approved or adjusted budget"]
["3. Amend 'cash-at-beginning' when prior year actual known (as part of the adjustments budget)"]
[]
[]
[]
[]
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{"sheet":"SC10","index":41,"n_rows":46,"n_cols":11,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,2,0],[1,1,2,1],[0,0,0,10]]}
[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"DC16 Xhariep - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
[{"$f":"'C4-FinPerf RE'!A6","v":"Property rates"},null,{"$f":"'SC10 src'!C6","v":0},{"$f":"'SC10 src'!D6","v":0},{"$f":"'SC10 src'!E6","v":0},{"$f":"'SC10 src'!F6","v":0},{"$f":"'SC10 src'!G6","v":0},{"$f":"'SC10 src'!H6","v":0},{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""},{"$f":"'SC10 src'!K6","v":0}]
[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,{"$f":"'SC10 src'!C7","v":0},{"$f":"'SC10 src'!D7","v":0},{"$f":"'SC10 src'!E7","v":0},{"$f":"'SC10 src'!F7","v":0},{"$f":"'SC10 src'!G7","v":0},{"$f":"'SC10 src'!H7","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"'SC10 src'!K7","v":0}]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,{"$f":"'SC10 src'!C8","v":0},{"$f":"'SC10 src'!D8","v":0},{"$f":"'SC10 src'!E8","v":0},{"$f":"'SC10 src'!F8","v":0},{"$f":"'SC10 src'!G8","v":0},{"$f":"'SC10 src'!H8","v":0},0,"",{"$f":"'SC10 src'!K8","v":0}]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,{"$f":"'SC10 src'!C9","v":0},{"$f":"'SC10 src'!D9","v":0},{"$f":"'SC10 src'!E9","v":0},{"$f":"'SC10 src'!F9","v":0},{"$f":"'SC10 src'!G9","v":0},{"$f":"'SC10 src'!H9","v":0},0,"",{"$f":"'SC10 src'!K9","v":0}]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,{"$f":"'SC10 src'!C10","v":0},{"$f":"'SC10 src'!D10","v":0},{"$f":"'SC10 src'!E10","v":0},{"$f":"'SC10 src'!F10","v":0},{"$f":"'SC10 src'!G10","v":0},{"$f":"'SC10 src'!H10","v":0},0,"",{"$f":"'SC10 src'!K10","v":0}]
[]
[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,{"$f":"'SC10 src'!C12","v":427266.36},{"$f":"'SC10 src'!D12","v":25000},{"$f":"'SC10 src'!E12","v":627181.31999999995},{"$f":"'SC10 src'!F12","v":46105.53},{"$f":"'SC10 src'!G12","v":46105.53},{"$f":"'SC10 src'!H12","v":522651.1},-476545.56999999995,-0.91178526171665952,{"$f":"'SC10 src'!K12","v":627181.31999999995}]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,{"$f":"'SC10 src'!C13","v":415498.58999999997},{"$f":"'SC10 src'!D13","v":200000},{"$f":"'SC10 src'!E13","v":820000},{"$f":"'SC10 src'!F13","v":27969.96},{"$f":"'SC10 src'!G13","v":573065.67000000004},{"$f":"'SC10 src'!H13","v":683333.32000000007},-110267.65000000002,-0.16136729583155701,{"$f":"'SC10 src'!K13","v":820000}]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,{"$f":"'SC10 src'!C14","v":223809.39},{"$f":"'SC10 src'!D14","v":0},{"$f":"'SC10 src'!E14","v":0},{"$f":"'SC10 src'!F14","v":25491.45},{"$f":"'SC10 src'!G14","v":223492.61},{"$f":"'SC10 src'!H14","v":0},223492.61,{"$error":"#DIV/0!"},{"$f":"'SC10 src'!K14","v":0}]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,{"$f":"'SC10 src'!C15","v":0},{"$f":"'SC10 src'!D15","v":0},{"$f":"'SC10 src'!E15","v":0},{"$f":"'SC10 src'!F15","v":0},{"$f":"'SC10 src'!G15","v":0},{"$f":"'SC10 src'!H15","v":0},0,"",{"$f":"'SC10 src'!K15","v":0}]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,{"$f":"'SC10 src'!C16","v":0},{"$f":"'SC10 src'!D16","v":0},{"$f":"'SC10 src'!E16","v":0},{"$f":"'SC10 src'!F16","v":0},{"$f":"'SC10 src'!G16","v":0},{"$f":"'SC10 src'!H16","v":0},0,"",{"$f":"'SC10 src'!K16","v":0}]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,{"$f":"'SC10 src'!C17","v":0},{"$f":"'SC10 src'!D17","v":562185},{"$f":"'SC10 src'!E17","v":25000},{"$f":"'SC10 src'!F17","v":0},{"$f":"'SC10 src'!G17","v":0},{"$f":"'SC10 src'!H17","v":20833.34},-20833.34,-1,{"$f":"'SC10 src'!K17","v":25000}]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,{"$f":"'SC10 src'!C18","v":0},{"$f":"'SC10 src'!D18","v":0},{"$f":"'SC10 src'!E18","v":0},{"$f":"'SC10 src'!F18","v":0},{"$f":"'SC10 src'!G18","v":0},{"$f":"'SC10 src'!H18","v":0},0,"",{"$f":"'SC10 src'!K18","v":0}]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,{"$f":"'SC10 src'!C19","v":67741058.320000008},{"$f":"'SC10 src'!D19","v":68740000},{"$f":"'SC10 src'!E19","v":68834000},{"$f":"'SC10 src'!F19","v":998571.24},{"$f":"'SC10 src'!G19","v":47547743.700000003},{"$f":"'SC10 src'!H19","v":57361666.659999996},-9813922.9599999934,-0.17108852534167274,{"$f":"'SC10 src'!K19","v":68834000}]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,{"$f":"'SC10 src'!C20","v":158127.09},{"$f":"'SC10 src'!D20","v":182000},{"$f":"'SC10 src'!E20","v":102500},{"$f":"'SC10 src'!F20","v":5736.65},{"$f":"'SC10 src'!G20","v":424098.65},{"$f":"'SC10 src'!H20","v":85416.66},338681.99,3.965057753370361,{"$f":"'SC10 src'!K20","v":102500}]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains on disposal of PPE"},null,{"$f":"'SC10 src'!C21","v":0},{"$f":"'SC10 src'!D21","v":0},{"$f":"'SC10 src'!E21","v":0},{"$f":"'SC10 src'!F21","v":0},{"$f":"'SC10 src'!G21","v":0},{"$f":"'SC10 src'!H21","v":0},0,"",{"$f":"'SC10 src'!K21","v":0}]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,{"$f":"G22-H22","v":-9859394.9199999869},-0.16803714664475805,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":70408681.319999993}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,{"$f":"'SC10 src'!C25","v":41321594.559999987},{"$f":"'SC10 src'!D25","v":46146336},{"$f":"'SC10 src'!E25","v":45605649.200000003},{"$f":"'SC10 src'!F25","v":3371706.1300000004},{"$f":"'SC10 src'!G25","v":35953091.430000015},{"$f":"'SC10 src'!H25","v":38004707.619999997},{"$f":"G25-H25","v":-2051616.1899999827},{"$f":"IF(I25=0,\"\",I25/H25)","v":-5.3983212040824083E-2},{"$f":"'SC10 src'!K25","v":45605649.200000003}]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,{"$f":"'SC10 src'!C26","v":4807726.4799999995},{"$f":"'SC10 src'!D26","v":4809437},{"$f":"'SC10 src'!E26","v":4501073.76},{"$f":"'SC10 src'!F26","v":378123.88999999996},{"$f":"'SC10 src'!G26","v":3745259.2499999995},{"$f":"'SC10 src'!H26","v":3750894.8000000003},-5635.5500000007451,-1.5024548275789406E-3,{"$f":"'SC10 src'!K26","v":4501073.76}]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,{"$f":"'SC10 src'!C27","v":177495.43},{"$f":"'SC10 src'!D27","v":490185},{"$f":"'SC10 src'!E27","v":490185},{"$f":"'SC10 src'!F27","v":0},{"$f":"'SC10 src'!G27","v":0},{"$f":"'SC10 src'!H27","v":408487.5},-408487.5,-1,{"$f":"'SC10 src'!K27","v":490185}]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,{"$f":"'SC10 src'!C28","v":2651180.0699999998},{"$f":"'SC10 src'!D28","v":1652450},{"$f":"'SC10 src'!E28","v":1652450},{"$f":"'SC10 src'!F28","v":0},{"$f":"'SC10 src'!G28","v":13595.65},{"$f":"'SC10 src'!H28","v":1377041.66},-1363446.01,-0.9901269145335807,{"$f":"'SC10 src'!K28","v":1652450}]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,{"$f":"'SC10 src'!C29","v":323415.25},{"$f":"'SC10 src'!D29","v":310000},{"$f":"'SC10 src'!E29","v":155000},{"$f":"'SC10 src'!F29","v":22366.71},{"$f":"'SC10 src'!G29","v":93352.94},{"$f":"'SC10 src'!H29","v":129166.66},-35813.72,-0.27726752398800125,{"$f":"'SC10 src'!K29","v":155000}]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases"},null,{"$f":"'SC10 src'!C30","v":0},{"$f":"'SC10 src'!D30","v":0},{"$f":"'SC10 src'!E30","v":0},{"$f":"'SC10 src'!F30","v":0},{"$f":"'SC10 src'!G30","v":0},{"$f":"'SC10 src'!H30","v":0},0,"",{"$f":"'SC10 src'!K30","v":0}]
[{"$f":"'C4-FinPerf RE'!A31","v":"Other materials"},null,{"$f":"'SC10 src'!C31","v":38096.69},{"$f":"'SC10 src'!D31","v":40000},{"$f":"'SC10 src'!E31","v":40000},{"$f":"'SC10 src'!F31","v":0},{"$f":"'SC10 src'!G31","v":68534.73000000001},{"$f":"'SC10 src'!H31","v":33333.339999999997},35201.390000000014,1.0560414887917027,{"$f":"'SC10 src'!K31","v":40000}]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,{"$f":"'SC10 src'!C32","v":4913340.45},{"$f":"'SC10 src'!D32","v":8624164},{"$f":"'SC10 src'!E32","v":8783706.1500000004},{"$f":"'SC10 src'!F32","v":179281.75},{"$f":"'SC10 src'!G32","v":5057296.84},{"$f":"'SC10 src'!H32","v":7319755.1100000003},-2262458.2700000005,-0.30908933919238735,{"$f":"'SC10 src'!K32","v":8783706.1500000004}]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,{"$f":"'SC10 src'!C33","v":37004.160000000003},{"$f":"'SC10 src'!D33","v":0},{"$f":"'SC10 src'!E33","v":56800},{"$f":"'SC10 src'!F33","v":0},{"$f":"'SC10 src'!G33","v":86979.540000000008},{"$f":"'SC10 src'!H33","v":47333.34},39646.200000000012,0.83759565667666835,{"$f":"'SC10 src'!K33","v":56800}]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,{"$f":"'SC10 src'!C34","v":7745004.8399999999},{"$f":"'SC10 src'!D34","v":7370613},{"$f":"'SC10 src'!E34","v":8877815.3099999987},{"$f":"'SC10 src'!F34","v":842196.66},{"$f":"'SC10 src'!G34","v":7965828.1099999985},{"$f":"'SC10 src'!H34","v":7398183.4100000001},567644.69999999832,7.6727578723274487E-2,{"$f":"'SC10 src'!K34","v":8877815.3099999987}]
[{"$f":"'C4-FinPerf RE'!A35","v":"Loss on disposal of PPE"},null,{"$f":"'SC10 src'!C35","v":0},{"$f":"'SC10 src'!D35","v":0},{"$f":"'SC10 src'!E35","v":0},{"$f":"'SC10 src'!F35","v":0},{"$f":"'SC10 src'!G35","v":0},{"$f":"'SC10 src'!H35","v":0},0,"",{"$f":"'SC10 src'!K35","v":0}]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":62014857.929999977},69443185,70162679.420000002,4793675.1400000006,52983938.490000002,58468903.439999998,-5484964.9499999955,-9.380995071386268E-2,{"$f":"SUM(K25:K35)","v":70162679.420000002}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,{"$f":"K22-K36","v":246001.89999999106}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"'SC10 src'!C39","v":0},{"$f":"'SC10 src'!D39","v":0},{"$f":"'SC10 src'!E39","v":0},{"$f":"'SC10 src'!F39","v":0},{"$f":"'SC10 src'!G39","v":0},{"$f":"'SC10 src'!H39","v":0},0,"",{"$f":"'SC10 src'!K39","v":0}]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"'SC10 src'!C40","v":0},{"$f":"'SC10 src'!D40","v":0},{"$f":"'SC10 src'!E40","v":0},{"$f":"'SC10 src'!F40","v":0},{"$f":"'SC10 src'!G40","v":0},{"$f":"'SC10 src'!H40","v":0},0,"",{"$f":"'SC10 src'!K40","v":0}]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"'SC10 src'!C41","v":0},{"$f":"'SC10 src'!D41","v":0},{"$f":"'SC10 src'!E41","v":0},{"$f":"'SC10 src'!F41","v":0},{"$f":"'SC10 src'!G41","v":0},{"$f":"'SC10 src'!H41","v":0},0,"",{"$f":"'SC10 src'!K41","v":0}]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":6950901.8200000376},{"$f":"D38+SUM(D39:D41)","v":266000},246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,246001.89999999106]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,{"$f":"'SC10 src'!C43","v":0},{"$f":"'SC10 src'!D43","v":0},{"$f":"'SC10 src'!E43","v":0},{"$f":"'SC10 src'!F43","v":0},{"$f":"'SC10 src'!G43","v":0},{"$f":"'SC10 src'!H43","v":0},0,"",{"$f":"'SC10 src'!K43","v":0}]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,{"$f":"K42-K43","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71P& \" - \"&Head57","v":"DC16 Xhariep - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"},"Mapping","Mapping"]
["R thousands",1,null,null,null,null,null,null,null,"%",null,"Code","Code"]
[{"$f":"'C4-FinPerf RE'!A5","v":"Revenue By Source"}]
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[{"$f":"'C4-FinPerf RE'!A7","v":"Service charges - electricity revenue"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0300","IR"]
[{"$f":"'C4-FinPerf RE'!A8","v":"Service charges - water revenue"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0400","IR"]
[{"$f":"'C4-FinPerf RE'!A9","v":"Service charges - sanitation revenue"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0500","IR"]
[{"$f":"'C4-FinPerf RE'!A10","v":"Service charges - refuse revenue"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"0600","IR"]
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[{"$f":"'C4-FinPerf RE'!A12","v":"Rental of facilities and equipment"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":427266.36},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":627181.31999999995},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46105.53},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46105.53},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":522651.1},-476545.56999999995,-0.91178526171665952,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":627181.31999999995},"0800","IR"]
[{"$f":"'C4-FinPerf RE'!A13","v":"Interest earned - external investments"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":415498.58999999997},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":200000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":820000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":27969.96},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":573065.67000000004},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":683333.32000000007},-110267.65000000002,-0.16136729583155701,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":820000},"0900","IR"]
[{"$f":"'C4-FinPerf RE'!A14","v":"Interest earned - outstanding debtors"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":223809.39},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25491.45},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":223492.61},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},223492.61,{"$error":"#DIV/0!"},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1000","IR"]
[{"$f":"'C4-FinPerf RE'!A15","v":"Dividends received"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1100","IR"]
[{"$f":"'C4-FinPerf RE'!A16","v":"Fines, penalties and forfeits"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1200","IR"]
[{"$f":"'C4-FinPerf RE'!A17","v":"Licences and permits"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":562185},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":20833.34},-20833.34,-1,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":25000},"1300","IR"]
[{"$f":"'C4-FinPerf RE'!A18","v":"Agency services"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1400","IR"]
[{"$f":"'C4-FinPerf RE'!A19","v":"Transfers and subsidies"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":67741058.320000008},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68740000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68834000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":998571.24},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":47547743.700000003},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":57361666.659999996},-9813922.9599999934,-0.17108852534167274,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68834000},"1500","IR"]
[{"$f":"'C4-FinPerf RE'!A20","v":"Other revenue"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":158127.09},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":182000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":102500},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":5736.65},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":424098.65},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":85416.66},338681.99,3.965057753370361,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":102500},"1600","IR"]
[{"$f":"'C4-FinPerf RE'!A21","v":"Gains on disposal of PPE"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"1700","IR"]
["Total Revenue (excluding capital transfers and contributions)",null,{"$f":"SUM(C6:C10)+SUM(C12:C21)","v":68965759.750000015},69709185,70408681.319999993,1103874.8299999998,48814506.160000004,58673901.079999991,{"$f":"G22-H22","v":-9859394.9199999869},-0.16803714664475805,{"$f":"SUM(K6:K10)+SUM(K12:K21)","v":70408681.319999993}]
[]
["Expenditure By Type"]
[{"$f":"'C4-FinPerf RE'!A25","v":"Employee related costs"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":41321594.559999987},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":46146336},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":45605649.200000003},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3371706.1300000004},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":35953091.430000015},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":38004707.619999997},{"$f":"G25-H25","v":-2051616.1899999827},{"$f":"IF(I25=0,\"\",I25/H25)","v":-5.3983212040824083E-2},{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":45605649.200000003},"2000","IE"]
[{"$f":"'C4-FinPerf RE'!A26","v":"Remuneration of councillors"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4807726.4799999995},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4809437},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4501073.76},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":378123.88999999996},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3745259.2499999995},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":3750894.8000000003},-5635.5500000007451,-1.5024548275789406E-3,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4501073.76},"2100","IE"]
[{"$f":"'C4-FinPerf RE'!A27","v":"Debt impairment"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":177495.43},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":408487.5},-408487.5,-1,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":490185},"2200","IE"]
[{"$f":"'C4-FinPerf RE'!A28","v":"Depreciation & asset impairment"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":2651180.0699999998},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":13595.65},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1377041.66},-1363446.01,-0.9901269145335807,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":1652450},"2300","IE"]
[{"$f":"'C4-FinPerf RE'!A29","v":"Finance charges"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":323415.25},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":310000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":155000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":22366.71},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":93352.94},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":129166.66},-35813.72,-0.27726752398800125,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":155000},"2400","IE"]
[{"$f":"'C4-FinPerf RE'!A30","v":"Bulk purchases"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"2500","IE"]
[{"$f":"'C4-FinPerf RE'!A31","v":"Other materials"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":38096.69},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":68534.73000000001},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":33333.339999999997},35201.390000000014,1.0560414887917027,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":40000},"2600","IE"]
[{"$f":"'C4-FinPerf RE'!A32","v":"Contracted services"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":4913340.45},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8624164},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8783706.1500000004},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":179281.75},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":5057296.84},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7319755.1100000003},-2262458.2700000005,-0.30908933919238735,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8783706.1500000004},"2700","IE"]
[{"$f":"'C4-FinPerf RE'!A33","v":"Transfers and subsidies"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":37004.160000000003},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":56800},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":86979.540000000008},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":47333.34},39646.200000000012,0.83759565667666835,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":56800},"2800","IE"]
[{"$f":"'C4-FinPerf RE'!A34","v":"Other expenditure"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7745004.8399999999},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7370613},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8877815.3099999987},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":842196.66},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7965828.1099999985},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":7398183.4100000001},567644.69999999832,7.6727578723274487E-2,{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":8877815.3099999987},"2900","IE"]
[{"$f":"'C4-FinPerf RE'!A35","v":"Loss on disposal of PPE"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3000","IE"]
["Total Expenditure",null,{"$f":"SUM(C25:C35)","v":62014857.929999977},69443185,70162679.420000002,4793675.1400000006,52983938.490000002,58468903.439999998,-5484964.9499999955,-9.380995071386268E-2,{"$f":"SUM(K25:K35)","v":70162679.420000002}]
[null,null,null,null,null,null,null,null,0]
[{"$f":"'C4-FinPerf RE'!A38","v":"Surplus/(Deficit)"},null,{"$f":"C22-C36","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,{"$f":"K22-K36","v":246001.89999999106}]
[{"$f":"'C4-FinPerf RE'!A39","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial and District)"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3300","IR"]
[{"$f":"'C4-FinPerf RE'!A40","v":"Transfers and subsidies - capital (monetary allocations) (National / Provincial Departmental Agencies, Households, Non-profit Institutions, Private Enterprises, Public Corporatons, Higher Educational Institutions)"},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3400","IR"]
[{"$f":"'C4-FinPerf RE'!A41","v":"Transfers and subsidies - capital (in-kind - all) "},null,{"$f":"ABS(SUMIFS(Sheet1!CT:CT,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CU:CU,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CV:CV,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!CY:CY,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DB:DB,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},{"$f":"ABS(SUMIFS(Sheet1!DC:DC,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},0,"",{"$f":"ABS(SUMIFS(Sheet1!DD:DD,Sheet1!$AT:$AT,$L:$L,Sheet1!K:K,'C4-FinPerf RE src'!M:M))","v":0},"3500","IR"]
[{"$f":"'C4-FinPerf RE'!A42","v":"Surplus/(Deficit) after capital transfers & contributions"},null,{"$f":"C38+SUM(C39:C41)","v":6950901.8200000376},{"$f":"D38+SUM(D39:D41)","v":266000},246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,246001.89999999106]
[{"$f":"'C4-FinPerf RE'!A43","v":"Taxation"},null,null,null,null,null,null,null,0,"",null,"3700"]
[{"$f":"'C4-FinPerf RE'!A44","v":"Surplus/(Deficit) after taxation"},null,{"$f":"C42-C43","v":6950901.8200000376},266000,246001.89999999106,-3689800.3100000005,-4169432.3299999982,204997.63999999315,-4374429.9699999914,-21.338928438396351,{"$f":"K42-K43","v":246001.89999999106}]
[{"$f":"head27a","v":"References"}]
["1. Votes (consolidated) are revenue sources and expenditure type"]

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[{"$f":"muni& \" - \"&S71Q& \" - \"&Head57","v":"DC16 Xhariep - NOT REQUIRED - municipality does not have entities or this is the parent municipality's budget - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",null,null,null,null,null,null,null,null,"%"]
["Revenue By Municipal Entity"]
["Insert name of municipal entity",null,null,null,null,null,null,null,{"$f":"G6-H6","v":0},{"$f":"IF(I6=0,\"\",I6/H6)","v":""}]
[null,null,null,null,null,null,null,null,0,{"$f":"IF(I7=0,\"\",I7/H7)","v":""}]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,0,""]
["Total Operating Revenue",1,{"$f":"SUM(C6:C15)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K6:K15)","v":0}]
[]
["Expenditure By Municipal Entity"]
[{"$f":"A6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,{"$f":"IF(I19=0,\"\",I19/H19)","v":""}]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["Total Operating Expenditure",2,{"$f":"SUM(C19:C28)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K19:K28)","v":0}]
[null,null,null,null,null,null,null,null,null,""]
[{"$f":"Head42","v":"Surplus/ (Deficit) for the yr/period"},null,{"$f":"C16-C29","v":0},{"$f":"D16-D29","v":0},0,0,0,0,{"$f":"I16+I29","v":0},"",0]
["Capital Expenditure By Municipal Entity"]
[{"$f":"$A$6","v":"Insert name of municipal entity"},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A7=\"\",\"\",A7)","v":""},null,null,null,null,null,null,null,0,""]
[{"$f":"IF(A8=\"\",\"\",A8)","v":""},null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
["",null,null,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,""]
["Total Capital Expenditure",3,{"$f":"SUM(C32:C42)","v":0},{"$f":"SUM(D32:D42)","v":0},0,0,0,{"$f":"SUM(H32:H42)","v":0},{"$f":"G43-H43","v":0},"",0]
[{"$f":"head27a","v":"References"}]
["1. Must reconcile to the sum of all municipal entity monthly revenue reports"]
["2. Must reconcile to the sum of all municipal entity monthly expenditure reports"]
["3. YTD = Year to date; FAV - favourable variance or unfavourable variance"]
["4. Material variances to be explained"]
["5. Insert additional 'Adjustment' Budget column for each Adjustment made by an entity"]

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[{"$f":"muni& \" - \"&S71R& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC12 Monthly Budget Statement - capital expenditure trend - M10 April"}]
["Month",{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},"% spend of Original Budget"]
["R thousands",null,null,null,null,null,null,null,"%"]
["Monthly expenditure performance trend"]
["July",{"$f":"'SC12 src'!B6","v":0},{"$f":"'SC12 src'!C6","v":22166.666666666668},{"$f":"'SC12 src'!D6","v":20500},{"$f":"'SC12 src'!E6","v":0},{"$f":"IF(E6>0,E6,\"\")","v":""},{"$f":"IF(D6>0,D6,C6)","v":20500},{"$f":"IF(F6=\"\",0,G6-F6)","v":0},{"$f":"IF(F6=\"\",\"\",IF(H6=0,\"\",H6/G6))","v":""},{"$f":"IF(F6=\"\",\"\",F6/$C$18)","v":""}]
["August",{"$f":"'SC12 src'!B7","v":0},{"$f":"'SC12 src'!C7","v":22166.666666666668},{"$f":"'SC12 src'!D7","v":20500},{"$f":"'SC12 src'!E7","v":0},{"$f":"IF(E7>0,E7+F6,\"\")","v":""},{"$f":"IF(D7>0,D7+D6,C7+C6)","v":41000},0,"",""]
["September",{"$f":"'SC12 src'!B8","v":0},{"$f":"'SC12 src'!C8","v":22166.666666666668},{"$f":"'SC12 src'!D8","v":20500},{"$f":"'SC12 src'!E8","v":0},{"$f":"IF(E8>0,E8+F7,\"\")","v":""},{"$f":"IF(D8>0,D8+G7,C8+G7)","v":61500},0,"",""]
["October",{"$f":"'SC12 src'!B9","v":0},{"$f":"'SC12 src'!C9","v":22166.666666666668},{"$f":"'SC12 src'!D9","v":20500},{"$f":"'SC12 src'!E9","v":0},"",{"$f":"IF(D9>0,D9+G8,C9+G8)","v":82000},0,"",""]
["November",{"$f":"'SC12 src'!B10","v":0},{"$f":"'SC12 src'!C10","v":22166.666666666668},{"$f":"'SC12 src'!D10","v":20500},{"$f":"'SC12 src'!E10","v":0},"",102500,0,"",""]
["December",{"$f":"'SC12 src'!B11","v":0},{"$f":"'SC12 src'!C11","v":22166.666666666668},{"$f":"'SC12 src'!D11","v":20500},{"$f":"'SC12 src'!E11","v":0},"",123000,0,"",""]
["January",{"$f":"'SC12 src'!B12","v":0},{"$f":"'SC12 src'!C12","v":22166.666666666668},{"$f":"'SC12 src'!D12","v":20500},{"$f":"'SC12 src'!E12","v":0},"",143500,0,"",""]
["February",{"$f":"'SC12 src'!B13","v":0},{"$f":"'SC12 src'!C13","v":22166.666666666668},{"$f":"'SC12 src'!D13","v":20500},{"$f":"'SC12 src'!E13","v":0},"",164000,0,"",""]
["March",{"$f":"'SC12 src'!B14","v":0},{"$f":"'SC12 src'!C14","v":22166.666666666668},{"$f":"'SC12 src'!D14","v":20500},{"$f":"'SC12 src'!E14","v":0},"",184500,0,"",""]
["April",{"$f":"'SC12 src'!B15","v":0},{"$f":"'SC12 src'!C15","v":22166.666666666668},{"$f":"'SC12 src'!D15","v":20500},{"$f":"'SC12 src'!E15","v":0},"",205000,0,"",""]
["May",{"$f":"'SC12 src'!B16","v":0},{"$f":"'SC12 src'!C16","v":22166.666666666668},{"$f":"'SC12 src'!D16","v":20500},{"$f":"'SC12 src'!E16","v":0},"",225500,0,"",""]
["June",{"$f":"'SC12 src'!B17","v":0},{"$f":"'SC12 src'!C17","v":22166.666666666668},{"$f":"'SC12 src'!D17","v":20500},{"$f":"'SC12 src'!E17","v":0},"",246000,{"$f":"IF(F17=\"\",0,G17-F17)","v":0},{"$f":"IF(F17=\"\",\"\",IF(H17=0,\"\",H17/G17))","v":""},{"$f":"IF(F17=\"\",\"\",F17/$C$18)","v":""}]
["Total Capital expenditure",{"$f":"SUM(B6:B17)","v":0},{"$f":"SUM(C6:C17)","v":265999.99999999994},{"$f":"SUM(D6:D17)","v":246000},{"$f":"SUM(E6:E17)","v":0}]

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[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M10 April"}]
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["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
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["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
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["Distribution Points",null,{"$f":"'SC13a src'!C35","v":0},{"$f":"'SC13a src'!D35","v":0},{"$f":"'SC13a src'!E35","v":0},{"$f":"'SC13a src'!F35","v":0},{"$f":"'SC13a src'!G35","v":0},{"$f":"'SC13a src'!H35","v":0},0,"",{"$f":"'SC13a src'!K35","v":0}]
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["Toilet Facilities",null,{"$f":"'SC13a src'!C43","v":0},{"$f":"'SC13a src'!D43","v":0},{"$f":"'SC13a src'!E43","v":0},{"$f":"'SC13a src'!F43","v":0},{"$f":"'SC13a src'!G43","v":0},{"$f":"'SC13a src'!H43","v":0},0,"",{"$f":"'SC13a src'!K43","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C44","v":0},{"$f":"'SC13a src'!D44","v":0},{"$f":"'SC13a src'!E44","v":0},{"$f":"'SC13a src'!F44","v":0},{"$f":"'SC13a src'!G44","v":0},{"$f":"'SC13a src'!H44","v":0},0,"",{"$f":"'SC13a src'!K44","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,{"$f":"H45-G45","v":0},{"$f":"IF(I45=0,\"\",I45/H45)","v":""},{"$f":"SUM(K46:K52)","v":0}]
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["Waste Transfer Stations",null,{"$f":"'SC13a src'!C47","v":0},{"$f":"'SC13a src'!D47","v":0},{"$f":"'SC13a src'!E47","v":0},{"$f":"'SC13a src'!F47","v":0},{"$f":"'SC13a src'!G47","v":0},{"$f":"'SC13a src'!H47","v":0},0,"",{"$f":"'SC13a src'!K47","v":0}]
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["Waste Separation Facilities",null,{"$f":"'SC13a src'!C50","v":0},{"$f":"'SC13a src'!D50","v":0},{"$f":"'SC13a src'!E50","v":0},{"$f":"'SC13a src'!F50","v":0},{"$f":"'SC13a src'!G50","v":0},{"$f":"'SC13a src'!H50","v":0},0,"",{"$f":"'SC13a src'!K50","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SC13a src'!C51","v":0},{"$f":"'SC13a src'!D51","v":0},{"$f":"'SC13a src'!E51","v":0},{"$f":"'SC13a src'!F51","v":0},{"$f":"'SC13a src'!G51","v":0},{"$f":"'SC13a src'!H51","v":0},0,"",{"$f":"'SC13a src'!K51","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C52","v":0},{"$f":"'SC13a src'!D52","v":0},{"$f":"'SC13a src'!E52","v":0},{"$f":"'SC13a src'!F52","v":0},{"$f":"'SC13a src'!G52","v":0},{"$f":"'SC13a src'!H52","v":0},0,"",{"$f":"'SC13a src'!K52","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"'SC13a src'!C54","v":0},{"$f":"'SC13a src'!D54","v":0},{"$f":"'SC13a src'!E54","v":0},{"$f":"'SC13a src'!F54","v":0},{"$f":"'SC13a src'!G54","v":0},{"$f":"'SC13a src'!H54","v":0},0,"",{"$f":"'SC13a src'!K54","v":0}]
["Rail Structures",null,{"$f":"'SC13a src'!C55","v":0},{"$f":"'SC13a src'!D55","v":0},{"$f":"'SC13a src'!E55","v":0},{"$f":"'SC13a src'!F55","v":0},{"$f":"'SC13a src'!G55","v":0},{"$f":"'SC13a src'!H55","v":0},0,"",{"$f":"'SC13a src'!K55","v":0}]
["Rail Furniture",null,{"$f":"'SC13a src'!C56","v":0},{"$f":"'SC13a src'!D56","v":0},{"$f":"'SC13a src'!E56","v":0},{"$f":"'SC13a src'!F56","v":0},{"$f":"'SC13a src'!G56","v":0},{"$f":"'SC13a src'!H56","v":0},0,"",{"$f":"'SC13a src'!K56","v":0}]
["Drainage Collection",null,{"$f":"'SC13a src'!C57","v":0},{"$f":"'SC13a src'!D57","v":0},{"$f":"'SC13a src'!E57","v":0},{"$f":"'SC13a src'!F57","v":0},{"$f":"'SC13a src'!G57","v":0},{"$f":"'SC13a src'!H57","v":0},0,"",{"$f":"'SC13a src'!K57","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13a src'!C58","v":0},{"$f":"'SC13a src'!D58","v":0},{"$f":"'SC13a src'!E58","v":0},{"$f":"'SC13a src'!F58","v":0},{"$f":"'SC13a src'!G58","v":0},{"$f":"'SC13a src'!H58","v":0},0,"",{"$f":"'SC13a src'!K58","v":0}]
["Attenuation",null,{"$f":"'SC13a src'!C59","v":0},{"$f":"'SC13a src'!D59","v":0},{"$f":"'SC13a src'!E59","v":0},{"$f":"'SC13a src'!F59","v":0},{"$f":"'SC13a src'!G59","v":0},{"$f":"'SC13a src'!H59","v":0},0,"",{"$f":"'SC13a src'!K59","v":0}]
["MV Substations",null,{"$f":"'SC13a src'!C60","v":0},{"$f":"'SC13a src'!D60","v":0},{"$f":"'SC13a src'!E60","v":0},{"$f":"'SC13a src'!F60","v":0},{"$f":"'SC13a src'!G60","v":0},{"$f":"'SC13a src'!H60","v":0},0,"",{"$f":"'SC13a src'!K60","v":0}]
["LV Networks",null,{"$f":"'SC13a src'!C61","v":0},{"$f":"'SC13a src'!D61","v":0},{"$f":"'SC13a src'!E61","v":0},{"$f":"'SC13a src'!F61","v":0},{"$f":"'SC13a src'!G61","v":0},{"$f":"'SC13a src'!H61","v":0},0,"",{"$f":"'SC13a src'!K61","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C62","v":0},{"$f":"'SC13a src'!D62","v":0},{"$f":"'SC13a src'!E62","v":0},{"$f":"'SC13a src'!F62","v":0},{"$f":"'SC13a src'!G62","v":0},{"$f":"'SC13a src'!H62","v":0},0,"",{"$f":"'SC13a src'!K62","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"'SC13a src'!C64","v":0},{"$f":"'SC13a src'!D64","v":0},{"$f":"'SC13a src'!E64","v":0},{"$f":"'SC13a src'!F64","v":0},{"$f":"'SC13a src'!G64","v":0},{"$f":"'SC13a src'!H64","v":0},0,"",{"$f":"'SC13a src'!K64","v":0}]
["Piers",null,{"$f":"'SC13a src'!C65","v":0},{"$f":"'SC13a src'!D65","v":0},{"$f":"'SC13a src'!E65","v":0},{"$f":"'SC13a src'!F65","v":0},{"$f":"'SC13a src'!G65","v":0},{"$f":"'SC13a src'!H65","v":0},0,"",{"$f":"'SC13a src'!K65","v":0}]
["Revetments",null,{"$f":"'SC13a src'!C66","v":0},{"$f":"'SC13a src'!D66","v":0},{"$f":"'SC13a src'!E66","v":0},{"$f":"'SC13a src'!F66","v":0},{"$f":"'SC13a src'!G66","v":0},{"$f":"'SC13a src'!H66","v":0},0,"",{"$f":"'SC13a src'!K66","v":0}]
["Promenades",null,{"$f":"'SC13a src'!C67","v":0},{"$f":"'SC13a src'!D67","v":0},{"$f":"'SC13a src'!E67","v":0},{"$f":"'SC13a src'!F67","v":0},{"$f":"'SC13a src'!G67","v":0},{"$f":"'SC13a src'!H67","v":0},0,"",{"$f":"'SC13a src'!K67","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C68","v":0},{"$f":"'SC13a src'!D68","v":0},{"$f":"'SC13a src'!E68","v":0},{"$f":"'SC13a src'!F68","v":0},{"$f":"'SC13a src'!G68","v":0},{"$f":"'SC13a src'!H68","v":0},0,"",{"$f":"'SC13a src'!K68","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},{"$f":"IF(I69=0,\"\",I69/H69)","v":""},{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"'SC13a src'!C70","v":0},{"$f":"'SC13a src'!D70","v":0},{"$f":"'SC13a src'!E70","v":0},{"$f":"'SC13a src'!F70","v":0},{"$f":"'SC13a src'!G70","v":0},{"$f":"'SC13a src'!H70","v":0},{"$f":"H70-G70","v":0},"",{"$f":"'SC13a src'!K70","v":0}]
["Core Layers",null,{"$f":"'SC13a src'!C71","v":0},{"$f":"'SC13a src'!D71","v":0},{"$f":"'SC13a src'!E71","v":0},{"$f":"'SC13a src'!F71","v":0},{"$f":"'SC13a src'!G71","v":0},{"$f":"'SC13a src'!H71","v":0},{"$f":"H71-G71","v":0},"",{"$f":"'SC13a src'!K71","v":0}]
["Distribution Layers",null,{"$f":"'SC13a src'!C72","v":0},{"$f":"'SC13a src'!D72","v":0},{"$f":"'SC13a src'!E72","v":0},{"$f":"'SC13a src'!F72","v":0},{"$f":"'SC13a src'!G72","v":0},{"$f":"'SC13a src'!H72","v":0},{"$f":"H72-G72","v":0},"",{"$f":"'SC13a src'!K72","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C73","v":0},{"$f":"'SC13a src'!D73","v":0},{"$f":"'SC13a src'!E73","v":0},{"$f":"'SC13a src'!F73","v":0},{"$f":"'SC13a src'!G73","v":0},{"$f":"'SC13a src'!H73","v":0},{"$f":"H73-G73","v":0},"",{"$f":"'SC13a src'!K73","v":0}]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,{"$f":"H75-G75","v":0},"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,{"$f":"H76-G76","v":0},{"$f":"IF(I76=0,\"\",I76/H76)","v":""},{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"'SC13a src'!C77","v":0},{"$f":"'SC13a src'!D77","v":0},{"$f":"'SC13a src'!E77","v":0},{"$f":"'SC13a src'!F77","v":0},{"$f":"'SC13a src'!G77","v":0},{"$f":"'SC13a src'!H77","v":0},0,"",{"$f":"'SC13a src'!K77","v":0}]
["Centres",null,{"$f":"'SC13a src'!C78","v":0},{"$f":"'SC13a src'!D78","v":0},{"$f":"'SC13a src'!E78","v":0},{"$f":"'SC13a src'!F78","v":0},{"$f":"'SC13a src'!G78","v":0},{"$f":"'SC13a src'!H78","v":0},0,"",{"$f":"'SC13a src'!K78","v":0}]
["Crèches",null,{"$f":"'SC13a src'!C79","v":0},{"$f":"'SC13a src'!D79","v":0},{"$f":"'SC13a src'!E79","v":0},{"$f":"'SC13a src'!F79","v":0},{"$f":"'SC13a src'!G79","v":0},{"$f":"'SC13a src'!H79","v":0},0,"",{"$f":"'SC13a src'!K79","v":0}]
["Clinics/Care Centres",null,{"$f":"'SC13a src'!C80","v":0},{"$f":"'SC13a src'!D80","v":0},{"$f":"'SC13a src'!E80","v":0},{"$f":"'SC13a src'!F80","v":0},{"$f":"'SC13a src'!G80","v":0},{"$f":"'SC13a src'!H80","v":0},0,"",{"$f":"'SC13a src'!K80","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SC13a src'!C81","v":0},{"$f":"'SC13a src'!D81","v":0},{"$f":"'SC13a src'!E81","v":0},{"$f":"'SC13a src'!F81","v":0},{"$f":"'SC13a src'!G81","v":0},{"$f":"'SC13a src'!H81","v":0},0,"",{"$f":"'SC13a src'!K81","v":0}]
["Testing Stations",null,{"$f":"'SC13a src'!C82","v":0},{"$f":"'SC13a src'!D82","v":0},{"$f":"'SC13a src'!E82","v":0},{"$f":"'SC13a src'!F82","v":0},{"$f":"'SC13a src'!G82","v":0},{"$f":"'SC13a src'!H82","v":0},0,"",{"$f":"'SC13a src'!K82","v":0}]
["Museums",null,{"$f":"'SC13a src'!C83","v":0},{"$f":"'SC13a src'!D83","v":0},{"$f":"'SC13a src'!E83","v":0},{"$f":"'SC13a src'!F83","v":0},{"$f":"'SC13a src'!G83","v":0},{"$f":"'SC13a src'!H83","v":0},0,"",{"$f":"'SC13a src'!K83","v":0}]
["Galleries",null,{"$f":"'SC13a src'!C84","v":0},{"$f":"'SC13a src'!D84","v":0},{"$f":"'SC13a src'!E84","v":0},{"$f":"'SC13a src'!F84","v":0},{"$f":"'SC13a src'!G84","v":0},{"$f":"'SC13a src'!H84","v":0},0,"",{"$f":"'SC13a src'!K84","v":0}]
["Theatres",null,{"$f":"'SC13a src'!C85","v":0},{"$f":"'SC13a src'!D85","v":0},{"$f":"'SC13a src'!E85","v":0},{"$f":"'SC13a src'!F85","v":0},{"$f":"'SC13a src'!G85","v":0},{"$f":"'SC13a src'!H85","v":0},0,"",{"$f":"'SC13a src'!K85","v":0}]
["Libraries",null,{"$f":"'SC13a src'!C86","v":0},{"$f":"'SC13a src'!D86","v":0},{"$f":"'SC13a src'!E86","v":0},{"$f":"'SC13a src'!F86","v":0},{"$f":"'SC13a src'!G86","v":0},{"$f":"'SC13a src'!H86","v":0},0,"",{"$f":"'SC13a src'!K86","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SC13a src'!C87","v":0},{"$f":"'SC13a src'!D87","v":0},{"$f":"'SC13a src'!E87","v":0},{"$f":"'SC13a src'!F87","v":0},{"$f":"'SC13a src'!G87","v":0},{"$f":"'SC13a src'!H87","v":0},0,"",{"$f":"'SC13a src'!K87","v":0}]
["Police",null,{"$f":"'SC13a src'!C88","v":0},{"$f":"'SC13a src'!D88","v":0},{"$f":"'SC13a src'!E88","v":0},{"$f":"'SC13a src'!F88","v":0},{"$f":"'SC13a src'!G88","v":0},{"$f":"'SC13a src'!H88","v":0},{"$f":"H88-G88","v":0},{"$f":"IF(I88=0,\"\",I88/H88)","v":""},{"$f":"'SC13a src'!K88","v":0}]
["Purls",null,{"$f":"'SC13a src'!C89","v":0},{"$f":"'SC13a src'!D89","v":0},{"$f":"'SC13a src'!E89","v":0},{"$f":"'SC13a src'!F89","v":0},{"$f":"'SC13a src'!G89","v":0},{"$f":"'SC13a src'!H89","v":0},0,"",{"$f":"'SC13a src'!K89","v":0}]
["Public Open Space",null,{"$f":"'SC13a src'!C90","v":0},{"$f":"'SC13a src'!D90","v":0},{"$f":"'SC13a src'!E90","v":0},{"$f":"'SC13a src'!F90","v":0},{"$f":"'SC13a src'!G90","v":0},{"$f":"'SC13a src'!H90","v":0},0,"",{"$f":"'SC13a src'!K90","v":0}]
["Nature Reserves",null,{"$f":"'SC13a src'!C91","v":0},{"$f":"'SC13a src'!D91","v":0},{"$f":"'SC13a src'!E91","v":0},{"$f":"'SC13a src'!F91","v":0},{"$f":"'SC13a src'!G91","v":0},{"$f":"'SC13a src'!H91","v":0},0,"",{"$f":"'SC13a src'!K91","v":0}]
["Public Ablution Facilities",null,{"$f":"'SC13a src'!C92","v":0},{"$f":"'SC13a src'!D92","v":0},{"$f":"'SC13a src'!E92","v":0},{"$f":"'SC13a src'!F92","v":0},{"$f":"'SC13a src'!G92","v":0},{"$f":"'SC13a src'!H92","v":0},0,"",{"$f":"'SC13a src'!K92","v":0}]
["Markets",null,{"$f":"'SC13a src'!C93","v":0},{"$f":"'SC13a src'!D93","v":0},{"$f":"'SC13a src'!E93","v":0},{"$f":"'SC13a src'!F93","v":0},{"$f":"'SC13a src'!G93","v":0},{"$f":"'SC13a src'!H93","v":0},0,"",{"$f":"'SC13a src'!K93","v":0}]
["Stalls",null,{"$f":"'SC13a src'!C94","v":0},{"$f":"'SC13a src'!D94","v":0},{"$f":"'SC13a src'!E94","v":0},{"$f":"'SC13a src'!F94","v":0},{"$f":"'SC13a src'!G94","v":0},{"$f":"'SC13a src'!H94","v":0},0,"",{"$f":"'SC13a src'!K94","v":0}]
["Abattoirs",null,{"$f":"'SC13a src'!C95","v":0},{"$f":"'SC13a src'!D95","v":0},{"$f":"'SC13a src'!E95","v":0},{"$f":"'SC13a src'!F95","v":0},{"$f":"'SC13a src'!G95","v":0},{"$f":"'SC13a src'!H95","v":0},0,"",{"$f":"'SC13a src'!K95","v":0}]
["Airports",null,{"$f":"'SC13a src'!C96","v":0},{"$f":"'SC13a src'!D96","v":0},{"$f":"'SC13a src'!E96","v":0},{"$f":"'SC13a src'!F96","v":0},{"$f":"'SC13a src'!G96","v":0},{"$f":"'SC13a src'!H96","v":0},0,"",{"$f":"'SC13a src'!K96","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SC13a src'!C97","v":0},{"$f":"'SC13a src'!D97","v":0},{"$f":"'SC13a src'!E97","v":0},{"$f":"'SC13a src'!F97","v":0},{"$f":"'SC13a src'!G97","v":0},{"$f":"'SC13a src'!H97","v":0},0,"",{"$f":"'SC13a src'!K97","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C98","v":0},{"$f":"'SC13a src'!D98","v":0},{"$f":"'SC13a src'!E98","v":0},{"$f":"'SC13a src'!F98","v":0},{"$f":"'SC13a src'!G98","v":0},{"$f":"'SC13a src'!H98","v":0},0,"",{"$f":"'SC13a src'!K98","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"'SC13a src'!C100","v":0},{"$f":"'SC13a src'!D100","v":0},{"$f":"'SC13a src'!E100","v":0},{"$f":"'SC13a src'!F100","v":0},{"$f":"'SC13a src'!G100","v":0},{"$f":"'SC13a src'!H100","v":0},0,"",{"$f":"'SC13a src'!K100","v":0}]
["Outdoor Facilities",null,{"$f":"'SC13a src'!C101","v":0},{"$f":"'SC13a src'!D101","v":0},{"$f":"'SC13a src'!E101","v":0},{"$f":"'SC13a src'!F101","v":0},{"$f":"'SC13a src'!G101","v":0},{"$f":"'SC13a src'!H101","v":0},0,"",{"$f":"'SC13a src'!K101","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C102","v":0},{"$f":"'SC13a src'!D102","v":0},{"$f":"'SC13a src'!E102","v":0},{"$f":"'SC13a src'!F102","v":0},{"$f":"'SC13a src'!G102","v":0},{"$f":"'SC13a src'!H102","v":0},0,"",{"$f":"'SC13a src'!K102","v":0}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"'SC13a src'!C104","v":0},{"$f":"'SC13a src'!D104","v":0},{"$f":"'SC13a src'!E104","v":0},{"$f":"'SC13a src'!F104","v":0},{"$f":"'SC13a src'!G104","v":0},{"$f":"'SC13a src'!H104","v":0},0,"",{"$f":"'SC13a src'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SC13a src'!C105","v":0},{"$f":"'SC13a src'!D105","v":0},{"$f":"'SC13a src'!E105","v":0},{"$f":"'SC13a src'!F105","v":0},{"$f":"'SC13a src'!G105","v":0},{"$f":"'SC13a src'!H105","v":0},0,"",{"$f":"'SC13a src'!K105","v":0}]
["Works of Art",null,{"$f":"'SC13a src'!C106","v":0},{"$f":"'SC13a src'!D106","v":0},{"$f":"'SC13a src'!E106","v":0},{"$f":"'SC13a src'!F106","v":0},{"$f":"'SC13a src'!G106","v":0},{"$f":"'SC13a src'!H106","v":0},0,"",{"$f":"'SC13a src'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SC13a src'!C107","v":0},{"$f":"'SC13a src'!D107","v":0},{"$f":"'SC13a src'!E107","v":0},{"$f":"'SC13a src'!F107","v":0},{"$f":"'SC13a src'!G107","v":0},{"$f":"'SC13a src'!H107","v":0},0,"",{"$f":"'SC13a src'!K107","v":0}]
["Other Heritage",null,{"$f":"'SC13a src'!C108","v":0},{"$f":"'SC13a src'!D108","v":0},{"$f":"'SC13a src'!E108","v":0},{"$f":"'SC13a src'!F108","v":0},{"$f":"'SC13a src'!G108","v":0},{"$f":"'SC13a src'!H108","v":0},0,"",{"$f":"'SC13a src'!K108","v":0}]
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["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"'SC13a src'!C112","v":0},{"$f":"'SC13a src'!D112","v":0},{"$f":"'SC13a src'!E112","v":0},{"$f":"'SC13a src'!F112","v":0},{"$f":"'SC13a src'!G112","v":0},{"$f":"'SC13a src'!H112","v":0},0,"",{"$f":"'SC13a src'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SC13a src'!C113","v":0},{"$f":"'SC13a src'!D113","v":0},{"$f":"'SC13a src'!E113","v":0},{"$f":"'SC13a src'!F113","v":0},{"$f":"'SC13a src'!G113","v":0},{"$f":"'SC13a src'!H113","v":0},0,"",{"$f":"'SC13a src'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"'SC13a src'!C115","v":0},{"$f":"'SC13a src'!D115","v":0},{"$f":"'SC13a src'!E115","v":0},{"$f":"'SC13a src'!F115","v":0},{"$f":"'SC13a src'!G115","v":0},{"$f":"'SC13a src'!H115","v":0},0,"",{"$f":"'SC13a src'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SC13a src'!C116","v":0},{"$f":"'SC13a src'!D116","v":0},{"$f":"'SC13a src'!E116","v":0},{"$f":"'SC13a src'!F116","v":0},{"$f":"'SC13a src'!G116","v":0},{"$f":"'SC13a src'!H116","v":0},0,"",{"$f":"'SC13a src'!K116","v":0}]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"'SC13a src'!C119","v":0},{"$f":"'SC13a src'!D119","v":0},{"$f":"'SC13a src'!E119","v":0},{"$f":"'SC13a src'!F119","v":0},{"$f":"'SC13a src'!G119","v":0},{"$f":"'SC13a src'!H119","v":0},0,"",{"$f":"'SC13a src'!K119","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SC13a src'!C120","v":0},{"$f":"'SC13a src'!D120","v":0},{"$f":"'SC13a src'!E120","v":0},{"$f":"'SC13a src'!F120","v":0},{"$f":"'SC13a src'!G120","v":0},{"$f":"'SC13a src'!H120","v":0},0,{"$f":"IF(I120=0,\"\",I120/H120)","v":""},{"$f":"'SC13a src'!K120","v":0}]
["Building Plan Offices",null,{"$f":"'SC13a src'!C121","v":0},{"$f":"'SC13a src'!D121","v":0},{"$f":"'SC13a src'!E121","v":0},{"$f":"'SC13a src'!F121","v":0},{"$f":"'SC13a src'!G121","v":0},{"$f":"'SC13a src'!H121","v":0},0,"",{"$f":"'SC13a src'!K121","v":0}]
["Workshops",null,{"$f":"'SC13a src'!C122","v":0},{"$f":"'SC13a src'!D122","v":0},{"$f":"'SC13a src'!E122","v":0},{"$f":"'SC13a src'!F122","v":0},{"$f":"'SC13a src'!G122","v":0},{"$f":"'SC13a src'!H122","v":0},0,"",{"$f":"'SC13a src'!K122","v":0}]
["Yards",null,{"$f":"'SC13a src'!C123","v":0},{"$f":"'SC13a src'!D123","v":0},{"$f":"'SC13a src'!E123","v":0},{"$f":"'SC13a src'!F123","v":0},{"$f":"'SC13a src'!G123","v":0},{"$f":"'SC13a src'!H123","v":0},0,"",{"$f":"'SC13a src'!K123","v":0}]
["Stores",null,{"$f":"'SC13a src'!C124","v":0},{"$f":"'SC13a src'!D124","v":0},{"$f":"'SC13a src'!E124","v":0},{"$f":"'SC13a src'!F124","v":0},{"$f":"'SC13a src'!G124","v":0},{"$f":"'SC13a src'!H124","v":0},0,"",{"$f":"'SC13a src'!K124","v":0}]
["Laboratories",null,{"$f":"'SC13a src'!C125","v":0},{"$f":"'SC13a src'!D125","v":0},{"$f":"'SC13a src'!E125","v":0},{"$f":"'SC13a src'!F125","v":0},{"$f":"'SC13a src'!G125","v":0},{"$f":"'SC13a src'!H125","v":0},0,"",{"$f":"'SC13a src'!K125","v":0}]
["Training Centres",null,{"$f":"'SC13a src'!C126","v":0},{"$f":"'SC13a src'!D126","v":0},{"$f":"'SC13a src'!E126","v":0},{"$f":"'SC13a src'!F126","v":0},{"$f":"'SC13a src'!G126","v":0},{"$f":"'SC13a src'!H126","v":0},0,"",{"$f":"'SC13a src'!K126","v":0}]
["Manufacturing Plant",null,{"$f":"'SC13a src'!C127","v":0},{"$f":"'SC13a src'!D127","v":0},{"$f":"'SC13a src'!E127","v":0},{"$f":"'SC13a src'!F127","v":0},{"$f":"'SC13a src'!G127","v":0},{"$f":"'SC13a src'!H127","v":0},0,"",{"$f":"'SC13a src'!K127","v":0}]
["Depots",null,{"$f":"'SC13a src'!C128","v":0},{"$f":"'SC13a src'!D128","v":0},{"$f":"'SC13a src'!E128","v":0},{"$f":"'SC13a src'!F128","v":0},{"$f":"'SC13a src'!G128","v":0},{"$f":"'SC13a src'!H128","v":0},0,"",{"$f":"'SC13a src'!K128","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C129","v":0},{"$f":"'SC13a src'!D129","v":0},{"$f":"'SC13a src'!E129","v":0},{"$f":"'SC13a src'!F129","v":0},{"$f":"'SC13a src'!G129","v":0},{"$f":"'SC13a src'!H129","v":0},0,"",{"$f":"'SC13a src'!K129","v":0}]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"'SC13a src'!C131","v":0},{"$f":"'SC13a src'!D131","v":0},{"$f":"'SC13a src'!E131","v":0},{"$f":"'SC13a src'!F131","v":0},{"$f":"'SC13a src'!G131","v":0},{"$f":"'SC13a src'!H131","v":0},0,"",{"$f":"'SC13a src'!K131","v":0}]
["Social Housing",null,{"$f":"'SC13a src'!C132","v":0},{"$f":"'SC13a src'!D132","v":0},{"$f":"'SC13a src'!E132","v":0},{"$f":"'SC13a src'!F132","v":0},{"$f":"'SC13a src'!G132","v":0},{"$f":"'SC13a src'!H132","v":0},0,"",{"$f":"'SC13a src'!K132","v":0}]
["Capital Spares",null,{"$f":"'SC13a src'!C133","v":0},{"$f":"'SC13a src'!D133","v":0},{"$f":"'SC13a src'!E133","v":0},{"$f":"'SC13a src'!F133","v":0},{"$f":"'SC13a src'!G133","v":0},{"$f":"'SC13a src'!H133","v":0},0,"",{"$f":"'SC13a src'!K133","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'SC13a src'!C136","v":0},{"$f":"'SC13a src'!D136","v":0},{"$f":"'SC13a src'!E136","v":0},{"$f":"'SC13a src'!F136","v":0},{"$f":"'SC13a src'!G136","v":0},{"$f":"'SC13a src'!H136","v":0},{"$f":"H136-G136","v":0},"",{"$f":"'SC13a src'!K136","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"'SC13a src'!C139","v":0},{"$f":"'SC13a src'!D139","v":0},{"$f":"'SC13a src'!E139","v":0},{"$f":"'SC13a src'!F139","v":0},{"$f":"'SC13a src'!G139","v":0},{"$f":"'SC13a src'!H139","v":0},0,"",{"$f":"'SC13a src'!K139","v":0}]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"'SC13a src'!C141","v":0},{"$f":"'SC13a src'!D141","v":0},{"$f":"'SC13a src'!E141","v":0},{"$f":"'SC13a src'!F141","v":0},{"$f":"'SC13a src'!G141","v":0},{"$f":"'SC13a src'!H141","v":0},0,"",{"$f":"'SC13a src'!K141","v":0}]
["Effluent Licenses",null,{"$f":"'SC13a src'!C142","v":0},{"$f":"'SC13a src'!D142","v":0},{"$f":"'SC13a src'!E142","v":0},{"$f":"'SC13a src'!F142","v":0},{"$f":"'SC13a src'!G142","v":0},{"$f":"'SC13a src'!H142","v":0},0,"",{"$f":"'SC13a src'!K142","v":0}]
["Solid Waste Licenses",null,{"$f":"'SC13a src'!C143","v":0},{"$f":"'SC13a src'!D143","v":0},{"$f":"'SC13a src'!E143","v":0},{"$f":"'SC13a src'!F143","v":0},{"$f":"'SC13a src'!G143","v":0},{"$f":"'SC13a src'!H143","v":0},0,"",{"$f":"'SC13a src'!K143","v":0}]
["Computer Software and Applications",null,{"$f":"'SC13a src'!C144","v":0},{"$f":"'SC13a src'!D144","v":0},{"$f":"'SC13a src'!E144","v":0},{"$f":"'SC13a src'!F144","v":0},{"$f":"'SC13a src'!G144","v":0},{"$f":"'SC13a src'!H144","v":0},0,"",{"$f":"'SC13a src'!K144","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SC13a src'!C145","v":0},{"$f":"'SC13a src'!D145","v":0},{"$f":"'SC13a src'!E145","v":0},{"$f":"'SC13a src'!F145","v":0},{"$f":"'SC13a src'!G145","v":0},{"$f":"'SC13a src'!H145","v":0},0,"",{"$f":"'SC13a src'!K145","v":0}]
["Unspecified",null,{"$f":"'SC13a src'!C146","v":0},{"$f":"'SC13a src'!D146","v":0},{"$f":"'SC13a src'!E146","v":0},{"$f":"'SC13a src'!F146","v":0},{"$f":"'SC13a src'!G146","v":0},{"$f":"'SC13a src'!H146","v":0},0,"",{"$f":"'SC13a src'!K146","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"'SC13a src'!C149","v":0},{"$f":"'SC13a src'!D149","v":0},{"$f":"'SC13a src'!E149","v":0},{"$f":"'SC13a src'!F149","v":0},{"$f":"'SC13a src'!G149","v":0},{"$f":"'SC13a src'!H149","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"'SC13a src'!K149","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,25344,0,{"$f":"H151-G151","v":-25344},{"$f":"IF(I151=0,\"\",I151/H151)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"'SC13a src'!C152","v":0},{"$f":"'SC13a src'!D152","v":0},{"$f":"'SC13a src'!E152","v":0},{"$f":"'SC13a src'!F152","v":0},{"$f":"'SC13a src'!G152","v":25344},{"$f":"'SC13a src'!H152","v":0},{"$f":"H152-G152","v":-25344},{"$f":"IF(I152=0,\"\",I152/H152)","v":{"$error":"#DIV/0!"}},{"$f":"'SC13a src'!K152","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"'SC13a src'!C155","v":0},{"$f":"'SC13a src'!D155","v":0},{"$f":"'SC13a src'!E155","v":0},{"$f":"'SC13a src'!F155","v":0},{"$f":"'SC13a src'!G155","v":0},{"$f":"'SC13a src'!H155","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"'SC13a src'!K155","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"'SC13a src'!C158","v":0},{"$f":"'SC13a src'!D158","v":0},{"$f":"'SC13a src'!E158","v":0},{"$f":"'SC13a src'!F158","v":0},{"$f":"'SC13a src'!G158","v":0},{"$f":"'SC13a src'!H158","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"'SC13a src'!K158","v":0}]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"'SC13a src'!C161","v":0},{"$f":"'SC13a src'!D161","v":0},{"$f":"'SC13a src'!E161","v":0},{"$f":"'SC13a src'!F161","v":0},{"$f":"'SC13a src'!G161","v":0},{"$f":"'SC13a src'!H161","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"'SC13a src'!K161","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SC13a src'!C164","v":0},{"$f":"'SC13a src'!D164","v":0},{"$f":"'SC13a src'!E164","v":0},{"$f":"'SC13a src'!F164","v":0},{"$f":"'SC13a src'!G164","v":0},{"$f":"'SC13a src'!H164","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"'SC13a src'!K164","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,25344,0,{"$f":"H166-G166","v":-25344},{"$f":"IF(I166=0,\"\",I166/H166)","v":{"$error":"#DIV/0!"}},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13a src","index":47,"n_rows":171,"n_cols":13,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sa& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13a Monthly Budget Statement - capital expenditure on new assets by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on new assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0330","CE"]
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["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H40-G40","v":0},{"$f":"IF(I40=0,\"\",I40/H40)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H41-G41","v":0},{"$f":"IF(I41=0,\"\",I41/H41)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H42-G42","v":0},{"$f":"IF(I42=0,\"\",I42/H42)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H48-G48","v":0},{"$f":"IF(I48=0,\"\",I48/H48)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0670","CE"]
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["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,{"$f":"H69-G69","v":0},"",{"$f":"SUM(K70:K73)","v":0},null,"CE"]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H70-G70","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0730","CE"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H73-G73","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0760","CE"]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,{"$f":"H75-G75","v":0},"",{"$f":"+K76+K99","v":0},null,"CE"]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,{"$f":"H76-G76","v":0},"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0810","CE"]
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["Testing Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0850","CE"]
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["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0930","CE"]
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["Markets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1070","CE"]
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["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1090","CE"]
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[null,null,null,null,null,null,null,null,0,"",null,null,"CE"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},"4002","CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1160","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},{"$f":"IF(I135=0,\"\",I135/H135)","v":""},{"$f":"SUM(K136)","v":0},null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,25344,0,{"$f":"H151-G151","v":-25344},{"$f":"IF(I151=0,\"\",I151/H151)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K152)","v":0},null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":25344},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H152-G152","v":-25344},{"$f":"IF(I152=0,\"\",I152/H152)","v":{"$error":"#DIV/0!"}},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1550","CE"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$BW:$BW,'SC13a src'!$L:$L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on new assets",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,25344,0,{"$f":"H166-G166","v":-25344},{"$f":"IF(I166=0,\"\",I166/H166)","v":{"$error":"#DIV/0!"}},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0},null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13b!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13b!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13b!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13b!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13b!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13b!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13b!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13b","index":48,"n_rows":171,"n_cols":11,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"'SC13b src'!C9","v":0},{"$f":"'SC13b src'!D9","v":0},{"$f":"'SC13b src'!E9","v":0},{"$f":"'SC13b src'!F9","v":0},{"$f":"'SC13b src'!G9","v":0},{"$f":"'SC13b src'!H9","v":0},0,"",{"$f":"'SC13b src'!K9","v":0}]
["Road Structures",null,{"$f":"'SC13b src'!C10","v":0},{"$f":"'SC13b src'!D10","v":0},{"$f":"'SC13b src'!E10","v":0},{"$f":"'SC13b src'!F10","v":0},{"$f":"'SC13b src'!G10","v":0},{"$f":"'SC13b src'!H10","v":0},0,"",{"$f":"'SC13b src'!K10","v":0}]
["Road Furniture",null,{"$f":"'SC13b src'!C11","v":0},{"$f":"'SC13b src'!D11","v":0},{"$f":"'SC13b src'!E11","v":0},{"$f":"'SC13b src'!F11","v":0},{"$f":"'SC13b src'!G11","v":0},{"$f":"'SC13b src'!H11","v":0},0,"",{"$f":"'SC13b src'!K11","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C12","v":0},{"$f":"'SC13b src'!D12","v":0},{"$f":"'SC13b src'!E12","v":0},{"$f":"'SC13b src'!F12","v":0},{"$f":"'SC13b src'!G12","v":0},{"$f":"'SC13b src'!H12","v":0},0,"",{"$f":"'SC13b src'!K12","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"'SC13b src'!C14","v":0},{"$f":"'SC13b src'!D14","v":0},{"$f":"'SC13b src'!E14","v":0},{"$f":"'SC13b src'!F14","v":0},{"$f":"'SC13b src'!G14","v":0},{"$f":"'SC13b src'!H14","v":0},0,"",{"$f":"'SC13b src'!K14","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13b src'!C15","v":0},{"$f":"'SC13b src'!D15","v":0},{"$f":"'SC13b src'!E15","v":0},{"$f":"'SC13b src'!F15","v":0},{"$f":"'SC13b src'!G15","v":0},{"$f":"'SC13b src'!H15","v":0},0,"",{"$f":"'SC13b src'!K15","v":0}]
["Attenuation",null,{"$f":"'SC13b src'!C16","v":0},{"$f":"'SC13b src'!D16","v":0},{"$f":"'SC13b src'!E16","v":0},{"$f":"'SC13b src'!F16","v":0},{"$f":"'SC13b src'!G16","v":0},{"$f":"'SC13b src'!H16","v":0},0,"",{"$f":"'SC13b src'!K16","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"'SC13b src'!C18","v":0},{"$f":"'SC13b src'!D18","v":0},{"$f":"'SC13b src'!E18","v":0},{"$f":"'SC13b src'!F18","v":0},{"$f":"'SC13b src'!G18","v":0},{"$f":"'SC13b src'!H18","v":0},0,"",{"$f":"'SC13b src'!K18","v":0}]
["HV Substations",null,{"$f":"'SC13b src'!C19","v":0},{"$f":"'SC13b src'!D19","v":0},{"$f":"'SC13b src'!E19","v":0},{"$f":"'SC13b src'!F19","v":0},{"$f":"'SC13b src'!G19","v":0},{"$f":"'SC13b src'!H19","v":0},0,"",{"$f":"'SC13b src'!K19","v":0}]
["HV Switching Station",null,{"$f":"'SC13b src'!C20","v":0},{"$f":"'SC13b src'!D20","v":0},{"$f":"'SC13b src'!E20","v":0},{"$f":"'SC13b src'!F20","v":0},{"$f":"'SC13b src'!G20","v":0},{"$f":"'SC13b src'!H20","v":0},0,"",{"$f":"'SC13b src'!K20","v":0}]
["HV Transmission Conductors",null,{"$f":"'SC13b src'!C21","v":0},{"$f":"'SC13b src'!D21","v":0},{"$f":"'SC13b src'!E21","v":0},{"$f":"'SC13b src'!F21","v":0},{"$f":"'SC13b src'!G21","v":0},{"$f":"'SC13b src'!H21","v":0},0,"",{"$f":"'SC13b src'!K21","v":0}]
["MV Substations",null,{"$f":"'SC13b src'!C22","v":0},{"$f":"'SC13b src'!D22","v":0},{"$f":"'SC13b src'!E22","v":0},{"$f":"'SC13b src'!F22","v":0},{"$f":"'SC13b src'!G22","v":0},{"$f":"'SC13b src'!H22","v":0},0,"",{"$f":"'SC13b src'!K22","v":0}]
["MV Switching Stations",null,{"$f":"'SC13b src'!C23","v":0},{"$f":"'SC13b src'!D23","v":0},{"$f":"'SC13b src'!E23","v":0},{"$f":"'SC13b src'!F23","v":0},{"$f":"'SC13b src'!G23","v":0},{"$f":"'SC13b src'!H23","v":0},0,"",{"$f":"'SC13b src'!K23","v":0}]
["MV Networks",null,{"$f":"'SC13b src'!C24","v":0},{"$f":"'SC13b src'!D24","v":0},{"$f":"'SC13b src'!E24","v":0},{"$f":"'SC13b src'!F24","v":0},{"$f":"'SC13b src'!G24","v":0},{"$f":"'SC13b src'!H24","v":0},0,"",{"$f":"'SC13b src'!K24","v":0}]
["LV Networks",null,{"$f":"'SC13b src'!C25","v":0},{"$f":"'SC13b src'!D25","v":0},{"$f":"'SC13b src'!E25","v":0},{"$f":"'SC13b src'!F25","v":0},{"$f":"'SC13b src'!G25","v":0},{"$f":"'SC13b src'!H25","v":0},0,"",{"$f":"'SC13b src'!K25","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C26","v":0},{"$f":"'SC13b src'!D26","v":0},{"$f":"'SC13b src'!E26","v":0},{"$f":"'SC13b src'!F26","v":0},{"$f":"'SC13b src'!G26","v":0},{"$f":"'SC13b src'!H26","v":0},0,"",{"$f":"'SC13b src'!K26","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"'SC13b src'!C28","v":0},{"$f":"'SC13b src'!D28","v":0},{"$f":"'SC13b src'!E28","v":0},{"$f":"'SC13b src'!F28","v":0},{"$f":"'SC13b src'!G28","v":0},{"$f":"'SC13b src'!H28","v":0},0,"",{"$f":"'SC13b src'!K28","v":0}]
["Boreholes",null,{"$f":"'SC13b src'!C29","v":0},{"$f":"'SC13b src'!D29","v":0},{"$f":"'SC13b src'!E29","v":0},{"$f":"'SC13b src'!F29","v":0},{"$f":"'SC13b src'!G29","v":0},{"$f":"'SC13b src'!H29","v":0},0,"",{"$f":"'SC13b src'!K29","v":0}]
["Reservoirs",null,{"$f":"'SC13b src'!C30","v":0},{"$f":"'SC13b src'!D30","v":0},{"$f":"'SC13b src'!E30","v":0},{"$f":"'SC13b src'!F30","v":0},{"$f":"'SC13b src'!G30","v":0},{"$f":"'SC13b src'!H30","v":0},0,"",{"$f":"'SC13b src'!K30","v":0}]
["Pump Stations",null,{"$f":"'SC13b src'!C31","v":0},{"$f":"'SC13b src'!D31","v":0},{"$f":"'SC13b src'!E31","v":0},{"$f":"'SC13b src'!F31","v":0},{"$f":"'SC13b src'!G31","v":0},{"$f":"'SC13b src'!H31","v":0},0,"",{"$f":"'SC13b src'!K31","v":0}]
["Water Treatment Works",null,{"$f":"'SC13b src'!C32","v":0},{"$f":"'SC13b src'!D32","v":0},{"$f":"'SC13b src'!E32","v":0},{"$f":"'SC13b src'!F32","v":0},{"$f":"'SC13b src'!G32","v":0},{"$f":"'SC13b src'!H32","v":0},0,"",{"$f":"'SC13b src'!K32","v":0}]
["Bulk Mains",null,{"$f":"'SC13b src'!C33","v":0},{"$f":"'SC13b src'!D33","v":0},{"$f":"'SC13b src'!E33","v":0},{"$f":"'SC13b src'!F33","v":0},{"$f":"'SC13b src'!G33","v":0},{"$f":"'SC13b src'!H33","v":0},0,"",{"$f":"'SC13b src'!K33","v":0}]
["Distribution",null,{"$f":"'SC13b src'!C34","v":0},{"$f":"'SC13b src'!D34","v":0},{"$f":"'SC13b src'!E34","v":0},{"$f":"'SC13b src'!F34","v":0},{"$f":"'SC13b src'!G34","v":0},{"$f":"'SC13b src'!H34","v":0},0,"",{"$f":"'SC13b src'!K34","v":0}]
["Distribution Points",null,{"$f":"'SC13b src'!C35","v":0},{"$f":"'SC13b src'!D35","v":0},{"$f":"'SC13b src'!E35","v":0},{"$f":"'SC13b src'!F35","v":0},{"$f":"'SC13b src'!G35","v":0},{"$f":"'SC13b src'!H35","v":0},0,"",{"$f":"'SC13b src'!K35","v":0}]
["PRV Stations",null,{"$f":"'SC13b src'!C36","v":0},{"$f":"'SC13b src'!D36","v":0},{"$f":"'SC13b src'!E36","v":0},{"$f":"'SC13b src'!F36","v":0},{"$f":"'SC13b src'!G36","v":0},{"$f":"'SC13b src'!H36","v":0},0,"",{"$f":"'SC13b src'!K36","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C37","v":0},{"$f":"'SC13b src'!D37","v":0},{"$f":"'SC13b src'!E37","v":0},{"$f":"'SC13b src'!F37","v":0},{"$f":"'SC13b src'!G37","v":0},{"$f":"'SC13b src'!H37","v":0},0,"",{"$f":"'SC13b src'!K37","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"'SC13b src'!C39","v":0},{"$f":"'SC13b src'!D39","v":0},{"$f":"'SC13b src'!E39","v":0},{"$f":"'SC13b src'!F39","v":0},{"$f":"'SC13b src'!G39","v":0},{"$f":"'SC13b src'!H39","v":0},0,"",{"$f":"'SC13b src'!K39","v":0}]
["Reticulation",null,{"$f":"'SC13b src'!C40","v":0},{"$f":"'SC13b src'!D40","v":0},{"$f":"'SC13b src'!E40","v":0},{"$f":"'SC13b src'!F40","v":0},{"$f":"'SC13b src'!G40","v":0},{"$f":"'SC13b src'!H40","v":0},0,"",{"$f":"'SC13b src'!K40","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SC13b src'!C41","v":0},{"$f":"'SC13b src'!D41","v":0},{"$f":"'SC13b src'!E41","v":0},{"$f":"'SC13b src'!F41","v":0},{"$f":"'SC13b src'!G41","v":0},{"$f":"'SC13b src'!H41","v":0},0,"",{"$f":"'SC13b src'!K41","v":0}]
["Outfall Sewers",null,{"$f":"'SC13b src'!C42","v":0},{"$f":"'SC13b src'!D42","v":0},{"$f":"'SC13b src'!E42","v":0},{"$f":"'SC13b src'!F42","v":0},{"$f":"'SC13b src'!G42","v":0},{"$f":"'SC13b src'!H42","v":0},0,"",{"$f":"'SC13b src'!K42","v":0}]
["Toilet Facilities",null,{"$f":"'SC13b src'!C43","v":0},{"$f":"'SC13b src'!D43","v":0},{"$f":"'SC13b src'!E43","v":0},{"$f":"'SC13b src'!F43","v":0},{"$f":"'SC13b src'!G43","v":0},{"$f":"'SC13b src'!H43","v":0},0,"",{"$f":"'SC13b src'!K43","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C44","v":0},{"$f":"'SC13b src'!D44","v":0},{"$f":"'SC13b src'!E44","v":0},{"$f":"'SC13b src'!F44","v":0},{"$f":"'SC13b src'!G44","v":0},{"$f":"'SC13b src'!H44","v":0},0,"",{"$f":"'SC13b src'!K44","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"'SC13b src'!C46","v":0},{"$f":"'SC13b src'!D46","v":0},{"$f":"'SC13b src'!E46","v":0},{"$f":"'SC13b src'!F46","v":0},{"$f":"'SC13b src'!G46","v":0},{"$f":"'SC13b src'!H46","v":0},0,"",{"$f":"'SC13b src'!K46","v":0}]
["Waste Transfer Stations",null,{"$f":"'SC13b src'!C47","v":0},{"$f":"'SC13b src'!D47","v":0},{"$f":"'SC13b src'!E47","v":0},{"$f":"'SC13b src'!F47","v":0},{"$f":"'SC13b src'!G47","v":0},{"$f":"'SC13b src'!H47","v":0},0,"",{"$f":"'SC13b src'!K47","v":0}]
["Waste Processing Facilities",null,{"$f":"'SC13b src'!C48","v":0},{"$f":"'SC13b src'!D48","v":0},{"$f":"'SC13b src'!E48","v":0},{"$f":"'SC13b src'!F48","v":0},{"$f":"'SC13b src'!G48","v":0},{"$f":"'SC13b src'!H48","v":0},0,"",{"$f":"'SC13b src'!K48","v":0}]
["Waste Drop-off Points",null,{"$f":"'SC13b src'!C49","v":0},{"$f":"'SC13b src'!D49","v":0},{"$f":"'SC13b src'!E49","v":0},{"$f":"'SC13b src'!F49","v":0},{"$f":"'SC13b src'!G49","v":0},{"$f":"'SC13b src'!H49","v":0},0,"",{"$f":"'SC13b src'!K49","v":0}]
["Waste Separation Facilities",null,{"$f":"'SC13b src'!C50","v":0},{"$f":"'SC13b src'!D50","v":0},{"$f":"'SC13b src'!E50","v":0},{"$f":"'SC13b src'!F50","v":0},{"$f":"'SC13b src'!G50","v":0},{"$f":"'SC13b src'!H50","v":0},0,"",{"$f":"'SC13b src'!K50","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SC13b src'!C51","v":0},{"$f":"'SC13b src'!D51","v":0},{"$f":"'SC13b src'!E51","v":0},{"$f":"'SC13b src'!F51","v":0},{"$f":"'SC13b src'!G51","v":0},{"$f":"'SC13b src'!H51","v":0},0,"",{"$f":"'SC13b src'!K51","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C52","v":0},{"$f":"'SC13b src'!D52","v":0},{"$f":"'SC13b src'!E52","v":0},{"$f":"'SC13b src'!F52","v":0},{"$f":"'SC13b src'!G52","v":0},{"$f":"'SC13b src'!H52","v":0},0,"",{"$f":"'SC13b src'!K52","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"'SC13b src'!C54","v":0},{"$f":"'SC13b src'!D54","v":0},{"$f":"'SC13b src'!E54","v":0},{"$f":"'SC13b src'!F54","v":0},{"$f":"'SC13b src'!G54","v":0},{"$f":"'SC13b src'!H54","v":0},0,"",{"$f":"'SC13b src'!K54","v":0}]
["Rail Structures",null,{"$f":"'SC13b src'!C55","v":0},{"$f":"'SC13b src'!D55","v":0},{"$f":"'SC13b src'!E55","v":0},{"$f":"'SC13b src'!F55","v":0},{"$f":"'SC13b src'!G55","v":0},{"$f":"'SC13b src'!H55","v":0},0,"",{"$f":"'SC13b src'!K55","v":0}]
["Rail Furniture",null,{"$f":"'SC13b src'!C56","v":0},{"$f":"'SC13b src'!D56","v":0},{"$f":"'SC13b src'!E56","v":0},{"$f":"'SC13b src'!F56","v":0},{"$f":"'SC13b src'!G56","v":0},{"$f":"'SC13b src'!H56","v":0},0,"",{"$f":"'SC13b src'!K56","v":0}]
["Drainage Collection",null,{"$f":"'SC13b src'!C57","v":0},{"$f":"'SC13b src'!D57","v":0},{"$f":"'SC13b src'!E57","v":0},{"$f":"'SC13b src'!F57","v":0},{"$f":"'SC13b src'!G57","v":0},{"$f":"'SC13b src'!H57","v":0},0,"",{"$f":"'SC13b src'!K57","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13b src'!C58","v":0},{"$f":"'SC13b src'!D58","v":0},{"$f":"'SC13b src'!E58","v":0},{"$f":"'SC13b src'!F58","v":0},{"$f":"'SC13b src'!G58","v":0},{"$f":"'SC13b src'!H58","v":0},0,"",{"$f":"'SC13b src'!K58","v":0}]
["Attenuation",null,{"$f":"'SC13b src'!C59","v":0},{"$f":"'SC13b src'!D59","v":0},{"$f":"'SC13b src'!E59","v":0},{"$f":"'SC13b src'!F59","v":0},{"$f":"'SC13b src'!G59","v":0},{"$f":"'SC13b src'!H59","v":0},0,"",{"$f":"'SC13b src'!K59","v":0}]
["MV Substations",null,{"$f":"'SC13b src'!C60","v":0},{"$f":"'SC13b src'!D60","v":0},{"$f":"'SC13b src'!E60","v":0},{"$f":"'SC13b src'!F60","v":0},{"$f":"'SC13b src'!G60","v":0},{"$f":"'SC13b src'!H60","v":0},0,"",{"$f":"'SC13b src'!K60","v":0}]
["LV Networks",null,{"$f":"'SC13b src'!C61","v":0},{"$f":"'SC13b src'!D61","v":0},{"$f":"'SC13b src'!E61","v":0},{"$f":"'SC13b src'!F61","v":0},{"$f":"'SC13b src'!G61","v":0},{"$f":"'SC13b src'!H61","v":0},0,"",{"$f":"'SC13b src'!K61","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C62","v":0},{"$f":"'SC13b src'!D62","v":0},{"$f":"'SC13b src'!E62","v":0},{"$f":"'SC13b src'!F62","v":0},{"$f":"'SC13b src'!G62","v":0},{"$f":"'SC13b src'!H62","v":0},0,"",{"$f":"'SC13b src'!K62","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"'SC13b src'!C64","v":0},{"$f":"'SC13b src'!D64","v":0},{"$f":"'SC13b src'!E64","v":0},{"$f":"'SC13b src'!F64","v":0},{"$f":"'SC13b src'!G64","v":0},{"$f":"'SC13b src'!H64","v":0},0,"",{"$f":"'SC13b src'!K64","v":0}]
["Piers",null,{"$f":"'SC13b src'!C65","v":0},{"$f":"'SC13b src'!D65","v":0},{"$f":"'SC13b src'!E65","v":0},{"$f":"'SC13b src'!F65","v":0},{"$f":"'SC13b src'!G65","v":0},{"$f":"'SC13b src'!H65","v":0},0,"",{"$f":"'SC13b src'!K65","v":0}]
["Revetments",null,{"$f":"'SC13b src'!C66","v":0},{"$f":"'SC13b src'!D66","v":0},{"$f":"'SC13b src'!E66","v":0},{"$f":"'SC13b src'!F66","v":0},{"$f":"'SC13b src'!G66","v":0},{"$f":"'SC13b src'!H66","v":0},0,"",{"$f":"'SC13b src'!K66","v":0}]
["Promenades",null,{"$f":"'SC13b src'!C67","v":0},{"$f":"'SC13b src'!D67","v":0},{"$f":"'SC13b src'!E67","v":0},{"$f":"'SC13b src'!F67","v":0},{"$f":"'SC13b src'!G67","v":0},{"$f":"'SC13b src'!H67","v":0},0,"",{"$f":"'SC13b src'!K67","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C68","v":0},{"$f":"'SC13b src'!D68","v":0},{"$f":"'SC13b src'!E68","v":0},{"$f":"'SC13b src'!F68","v":0},{"$f":"'SC13b src'!G68","v":0},{"$f":"'SC13b src'!H68","v":0},0,"",{"$f":"'SC13b src'!K68","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"'SC13b src'!C70","v":0},{"$f":"'SC13b src'!D70","v":0},{"$f":"'SC13b src'!E70","v":0},{"$f":"'SC13b src'!F70","v":0},{"$f":"'SC13b src'!G70","v":0},{"$f":"'SC13b src'!H70","v":0},0,"",{"$f":"'SC13b src'!K70","v":0}]
["Core Layers",null,{"$f":"'SC13b src'!C71","v":0},{"$f":"'SC13b src'!D71","v":0},{"$f":"'SC13b src'!E71","v":0},{"$f":"'SC13b src'!F71","v":0},{"$f":"'SC13b src'!G71","v":0},{"$f":"'SC13b src'!H71","v":0},0,"",{"$f":"'SC13b src'!K71","v":0}]
["Distribution Layers",null,{"$f":"'SC13b src'!C72","v":0},{"$f":"'SC13b src'!D72","v":0},{"$f":"'SC13b src'!E72","v":0},{"$f":"'SC13b src'!F72","v":0},{"$f":"'SC13b src'!G72","v":0},{"$f":"'SC13b src'!H72","v":0},0,"",{"$f":"'SC13b src'!K72","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C73","v":0},{"$f":"'SC13b src'!D73","v":0},{"$f":"'SC13b src'!E73","v":0},{"$f":"'SC13b src'!F73","v":0},{"$f":"'SC13b src'!G73","v":0},{"$f":"'SC13b src'!H73","v":0},0,"",{"$f":"'SC13b src'!K73","v":0}]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"'SC13b src'!C77","v":0},{"$f":"'SC13b src'!D77","v":0},{"$f":"'SC13b src'!E77","v":0},{"$f":"'SC13b src'!F77","v":0},{"$f":"'SC13b src'!G77","v":0},{"$f":"'SC13b src'!H77","v":0},0,"",{"$f":"'SC13b src'!K77","v":0}]
["Centres",null,{"$f":"'SC13b src'!C78","v":0},{"$f":"'SC13b src'!D78","v":0},{"$f":"'SC13b src'!E78","v":0},{"$f":"'SC13b src'!F78","v":0},{"$f":"'SC13b src'!G78","v":0},{"$f":"'SC13b src'!H78","v":0},0,"",{"$f":"'SC13b src'!K78","v":0}]
["Crèches",null,{"$f":"'SC13b src'!C79","v":0},{"$f":"'SC13b src'!D79","v":0},{"$f":"'SC13b src'!E79","v":0},{"$f":"'SC13b src'!F79","v":0},{"$f":"'SC13b src'!G79","v":0},{"$f":"'SC13b src'!H79","v":0},0,"",{"$f":"'SC13b src'!K79","v":0}]
["Clinics/Care Centres",null,{"$f":"'SC13b src'!C80","v":0},{"$f":"'SC13b src'!D80","v":0},{"$f":"'SC13b src'!E80","v":0},{"$f":"'SC13b src'!F80","v":0},{"$f":"'SC13b src'!G80","v":0},{"$f":"'SC13b src'!H80","v":0},0,"",{"$f":"'SC13b src'!K80","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SC13b src'!C81","v":0},{"$f":"'SC13b src'!D81","v":0},{"$f":"'SC13b src'!E81","v":0},{"$f":"'SC13b src'!F81","v":0},{"$f":"'SC13b src'!G81","v":0},{"$f":"'SC13b src'!H81","v":0},0,"",{"$f":"'SC13b src'!K81","v":0}]
["Testing Stations",null,{"$f":"'SC13b src'!C82","v":0},{"$f":"'SC13b src'!D82","v":0},{"$f":"'SC13b src'!E82","v":0},{"$f":"'SC13b src'!F82","v":0},{"$f":"'SC13b src'!G82","v":0},{"$f":"'SC13b src'!H82","v":0},0,"",{"$f":"'SC13b src'!K82","v":0}]
["Museums",null,{"$f":"'SC13b src'!C83","v":0},{"$f":"'SC13b src'!D83","v":0},{"$f":"'SC13b src'!E83","v":0},{"$f":"'SC13b src'!F83","v":0},{"$f":"'SC13b src'!G83","v":0},{"$f":"'SC13b src'!H83","v":0},0,"",{"$f":"'SC13b src'!K83","v":0}]
["Galleries",null,{"$f":"'SC13b src'!C84","v":0},{"$f":"'SC13b src'!D84","v":0},{"$f":"'SC13b src'!E84","v":0},{"$f":"'SC13b src'!F84","v":0},{"$f":"'SC13b src'!G84","v":0},{"$f":"'SC13b src'!H84","v":0},0,"",{"$f":"'SC13b src'!K84","v":0}]
["Theatres",null,{"$f":"'SC13b src'!C85","v":0},{"$f":"'SC13b src'!D85","v":0},{"$f":"'SC13b src'!E85","v":0},{"$f":"'SC13b src'!F85","v":0},{"$f":"'SC13b src'!G85","v":0},{"$f":"'SC13b src'!H85","v":0},0,"",{"$f":"'SC13b src'!K85","v":0}]
["Libraries",null,{"$f":"'SC13b src'!C86","v":0},{"$f":"'SC13b src'!D86","v":0},{"$f":"'SC13b src'!E86","v":0},{"$f":"'SC13b src'!F86","v":0},{"$f":"'SC13b src'!G86","v":0},{"$f":"'SC13b src'!H86","v":0},0,"",{"$f":"'SC13b src'!K86","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SC13b src'!C87","v":0},{"$f":"'SC13b src'!D87","v":0},{"$f":"'SC13b src'!E87","v":0},{"$f":"'SC13b src'!F87","v":0},{"$f":"'SC13b src'!G87","v":0},{"$f":"'SC13b src'!H87","v":0},0,"",{"$f":"'SC13b src'!K87","v":0}]
["Police",null,{"$f":"'SC13b src'!C88","v":0},{"$f":"'SC13b src'!D88","v":0},{"$f":"'SC13b src'!E88","v":0},{"$f":"'SC13b src'!F88","v":0},{"$f":"'SC13b src'!G88","v":0},{"$f":"'SC13b src'!H88","v":0},0,"",{"$f":"'SC13b src'!K88","v":0}]
["Purls",null,{"$f":"'SC13b src'!C89","v":0},{"$f":"'SC13b src'!D89","v":0},{"$f":"'SC13b src'!E89","v":0},{"$f":"'SC13b src'!F89","v":0},{"$f":"'SC13b src'!G89","v":0},{"$f":"'SC13b src'!H89","v":0},0,"",{"$f":"'SC13b src'!K89","v":0}]
["Public Open Space",null,{"$f":"'SC13b src'!C90","v":0},{"$f":"'SC13b src'!D90","v":0},{"$f":"'SC13b src'!E90","v":0},{"$f":"'SC13b src'!F90","v":0},{"$f":"'SC13b src'!G90","v":0},{"$f":"'SC13b src'!H90","v":0},0,"",{"$f":"'SC13b src'!K90","v":0}]
["Nature Reserves",null,{"$f":"'SC13b src'!C91","v":0},{"$f":"'SC13b src'!D91","v":0},{"$f":"'SC13b src'!E91","v":0},{"$f":"'SC13b src'!F91","v":0},{"$f":"'SC13b src'!G91","v":0},{"$f":"'SC13b src'!H91","v":0},0,"",{"$f":"'SC13b src'!K91","v":0}]
["Public Ablution Facilities",null,{"$f":"'SC13b src'!C92","v":0},{"$f":"'SC13b src'!D92","v":0},{"$f":"'SC13b src'!E92","v":0},{"$f":"'SC13b src'!F92","v":0},{"$f":"'SC13b src'!G92","v":0},{"$f":"'SC13b src'!H92","v":0},0,"",{"$f":"'SC13b src'!K92","v":0}]
["Markets",null,{"$f":"'SC13b src'!C93","v":0},{"$f":"'SC13b src'!D93","v":0},{"$f":"'SC13b src'!E93","v":0},{"$f":"'SC13b src'!F93","v":0},{"$f":"'SC13b src'!G93","v":0},{"$f":"'SC13b src'!H93","v":0},0,"",{"$f":"'SC13b src'!K93","v":0}]
["Stalls",null,{"$f":"'SC13b src'!C94","v":0},{"$f":"'SC13b src'!D94","v":0},{"$f":"'SC13b src'!E94","v":0},{"$f":"'SC13b src'!F94","v":0},{"$f":"'SC13b src'!G94","v":0},{"$f":"'SC13b src'!H94","v":0},0,"",{"$f":"'SC13b src'!K94","v":0}]
["Abattoirs",null,{"$f":"'SC13b src'!C95","v":0},{"$f":"'SC13b src'!D95","v":0},{"$f":"'SC13b src'!E95","v":0},{"$f":"'SC13b src'!F95","v":0},{"$f":"'SC13b src'!G95","v":0},{"$f":"'SC13b src'!H95","v":0},0,"",{"$f":"'SC13b src'!K95","v":0}]
["Airports",null,{"$f":"'SC13b src'!C96","v":0},{"$f":"'SC13b src'!D96","v":0},{"$f":"'SC13b src'!E96","v":0},{"$f":"'SC13b src'!F96","v":0},{"$f":"'SC13b src'!G96","v":0},{"$f":"'SC13b src'!H96","v":0},0,"",{"$f":"'SC13b src'!K96","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SC13b src'!C97","v":0},{"$f":"'SC13b src'!D97","v":0},{"$f":"'SC13b src'!E97","v":0},{"$f":"'SC13b src'!F97","v":0},{"$f":"'SC13b src'!G97","v":0},{"$f":"'SC13b src'!H97","v":0},0,"",{"$f":"'SC13b src'!K97","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C98","v":0},{"$f":"'SC13b src'!D98","v":0},{"$f":"'SC13b src'!E98","v":0},{"$f":"'SC13b src'!F98","v":0},{"$f":"'SC13b src'!G98","v":0},{"$f":"'SC13b src'!H98","v":0},0,"",{"$f":"'SC13b src'!K98","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"'SC13b src'!C100","v":0},{"$f":"'SC13b src'!D100","v":0},{"$f":"'SC13b src'!E100","v":0},{"$f":"'SC13b src'!F100","v":0},{"$f":"'SC13b src'!G100","v":0},{"$f":"'SC13b src'!H100","v":0},0,"",{"$f":"'SC13b src'!K100","v":0}]
["Outdoor Facilities",null,{"$f":"'SC13b src'!C101","v":0},{"$f":"'SC13b src'!D101","v":0},{"$f":"'SC13b src'!E101","v":0},{"$f":"'SC13b src'!F101","v":0},{"$f":"'SC13b src'!G101","v":0},{"$f":"'SC13b src'!H101","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"'SC13b src'!K101","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C102","v":0},{"$f":"'SC13b src'!D102","v":0},{"$f":"'SC13b src'!E102","v":0},{"$f":"'SC13b src'!F102","v":0},{"$f":"'SC13b src'!G102","v":0},{"$f":"'SC13b src'!H102","v":0},0,"",{"$f":"'SC13b src'!K102","v":0}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"'SC13b src'!C104","v":0},{"$f":"'SC13b src'!D104","v":0},{"$f":"'SC13b src'!E104","v":0},{"$f":"'SC13b src'!F104","v":0},{"$f":"'SC13b src'!G104","v":0},{"$f":"'SC13b src'!H104","v":0},0,"",{"$f":"'SC13b src'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SC13b src'!C105","v":0},{"$f":"'SC13b src'!D105","v":0},{"$f":"'SC13b src'!E105","v":0},{"$f":"'SC13b src'!F105","v":0},{"$f":"'SC13b src'!G105","v":0},{"$f":"'SC13b src'!H105","v":0},0,"",{"$f":"'SC13b src'!K105","v":0}]
["Works of Art",null,{"$f":"'SC13b src'!C106","v":0},{"$f":"'SC13b src'!D106","v":0},{"$f":"'SC13b src'!E106","v":0},{"$f":"'SC13b src'!F106","v":0},{"$f":"'SC13b src'!G106","v":0},{"$f":"'SC13b src'!H106","v":0},0,"",{"$f":"'SC13b src'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SC13b src'!C107","v":0},{"$f":"'SC13b src'!D107","v":0},{"$f":"'SC13b src'!E107","v":0},{"$f":"'SC13b src'!F107","v":0},{"$f":"'SC13b src'!G107","v":0},{"$f":"'SC13b src'!H107","v":0},0,"",{"$f":"'SC13b src'!K107","v":0}]
["Other Heritage",null,{"$f":"'SC13b src'!C108","v":0},{"$f":"'SC13b src'!D108","v":0},{"$f":"'SC13b src'!E108","v":0},{"$f":"'SC13b src'!F108","v":0},{"$f":"'SC13b src'!G108","v":0},{"$f":"'SC13b src'!H108","v":0},0,"",{"$f":"'SC13b src'!K108","v":0}]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"'SC13b src'!C112","v":0},{"$f":"'SC13b src'!D112","v":0},{"$f":"'SC13b src'!E112","v":0},{"$f":"'SC13b src'!F112","v":0},{"$f":"'SC13b src'!G112","v":0},{"$f":"'SC13b src'!H112","v":0},0,"",{"$f":"'SC13b src'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SC13b src'!C113","v":0},{"$f":"'SC13b src'!D113","v":0},{"$f":"'SC13b src'!E113","v":0},{"$f":"'SC13b src'!F113","v":0},{"$f":"'SC13b src'!G113","v":0},{"$f":"'SC13b src'!H113","v":0},0,"",{"$f":"'SC13b src'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"'SC13b src'!C115","v":0},{"$f":"'SC13b src'!D115","v":0},{"$f":"'SC13b src'!E115","v":0},{"$f":"'SC13b src'!F115","v":0},{"$f":"'SC13b src'!G115","v":0},{"$f":"'SC13b src'!H115","v":0},0,"",{"$f":"'SC13b src'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SC13b src'!C116","v":0},{"$f":"'SC13b src'!D116","v":0},{"$f":"'SC13b src'!E116","v":0},{"$f":"'SC13b src'!F116","v":0},{"$f":"'SC13b src'!G116","v":0},{"$f":"'SC13b src'!H116","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"'SC13b src'!K116","v":0}]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"'SC13b src'!C119","v":0},{"$f":"'SC13b src'!D119","v":0},{"$f":"'SC13b src'!E119","v":0},{"$f":"'SC13b src'!F119","v":0},{"$f":"'SC13b src'!G119","v":0},{"$f":"'SC13b src'!H119","v":0},0,"",{"$f":"'SC13b src'!K119","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SC13b src'!C120","v":0},{"$f":"'SC13b src'!D120","v":0},{"$f":"'SC13b src'!E120","v":0},{"$f":"'SC13b src'!F120","v":0},{"$f":"'SC13b src'!G120","v":0},{"$f":"'SC13b src'!H120","v":0},0,"",{"$f":"'SC13b src'!K120","v":0}]
["Building Plan Offices",null,{"$f":"'SC13b src'!C121","v":0},{"$f":"'SC13b src'!D121","v":0},{"$f":"'SC13b src'!E121","v":0},{"$f":"'SC13b src'!F121","v":0},{"$f":"'SC13b src'!G121","v":0},{"$f":"'SC13b src'!H121","v":0},0,"",{"$f":"'SC13b src'!K121","v":0}]
["Workshops",null,{"$f":"'SC13b src'!C122","v":0},{"$f":"'SC13b src'!D122","v":0},{"$f":"'SC13b src'!E122","v":0},{"$f":"'SC13b src'!F122","v":0},{"$f":"'SC13b src'!G122","v":0},{"$f":"'SC13b src'!H122","v":0},0,"",{"$f":"'SC13b src'!K122","v":0}]
["Yards",null,{"$f":"'SC13b src'!C123","v":0},{"$f":"'SC13b src'!D123","v":0},{"$f":"'SC13b src'!E123","v":0},{"$f":"'SC13b src'!F123","v":0},{"$f":"'SC13b src'!G123","v":0},{"$f":"'SC13b src'!H123","v":0},0,"",{"$f":"'SC13b src'!K123","v":0}]
["Stores",null,{"$f":"'SC13b src'!C124","v":0},{"$f":"'SC13b src'!D124","v":0},{"$f":"'SC13b src'!E124","v":0},{"$f":"'SC13b src'!F124","v":0},{"$f":"'SC13b src'!G124","v":0},{"$f":"'SC13b src'!H124","v":0},0,"",{"$f":"'SC13b src'!K124","v":0}]
["Laboratories",null,{"$f":"'SC13b src'!C125","v":0},{"$f":"'SC13b src'!D125","v":0},{"$f":"'SC13b src'!E125","v":0},{"$f":"'SC13b src'!F125","v":0},{"$f":"'SC13b src'!G125","v":0},{"$f":"'SC13b src'!H125","v":0},0,"",{"$f":"'SC13b src'!K125","v":0}]
["Training Centres",null,{"$f":"'SC13b src'!C126","v":0},{"$f":"'SC13b src'!D126","v":0},{"$f":"'SC13b src'!E126","v":0},{"$f":"'SC13b src'!F126","v":0},{"$f":"'SC13b src'!G126","v":0},{"$f":"'SC13b src'!H126","v":0},0,"",{"$f":"'SC13b src'!K126","v":0}]
["Manufacturing Plant",null,{"$f":"'SC13b src'!C127","v":0},{"$f":"'SC13b src'!D127","v":0},{"$f":"'SC13b src'!E127","v":0},{"$f":"'SC13b src'!F127","v":0},{"$f":"'SC13b src'!G127","v":0},{"$f":"'SC13b src'!H127","v":0},0,"",{"$f":"'SC13b src'!K127","v":0}]
["Depots",null,{"$f":"'SC13b src'!C128","v":0},{"$f":"'SC13b src'!D128","v":0},{"$f":"'SC13b src'!E128","v":0},{"$f":"'SC13b src'!F128","v":0},{"$f":"'SC13b src'!G128","v":0},{"$f":"'SC13b src'!H128","v":0},0,"",{"$f":"'SC13b src'!K128","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C129","v":0},{"$f":"'SC13b src'!D129","v":0},{"$f":"'SC13b src'!E129","v":0},{"$f":"'SC13b src'!F129","v":0},{"$f":"'SC13b src'!G129","v":0},{"$f":"'SC13b src'!H129","v":0},0,"",{"$f":"'SC13b src'!K129","v":0}]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"'SC13b src'!C131","v":0},{"$f":"'SC13b src'!D131","v":0},{"$f":"'SC13b src'!E131","v":0},{"$f":"'SC13b src'!F131","v":0},{"$f":"'SC13b src'!G131","v":0},{"$f":"'SC13b src'!H131","v":0},0,"",{"$f":"'SC13b src'!K131","v":0}]
["Social Housing",null,{"$f":"'SC13b src'!C132","v":0},{"$f":"'SC13b src'!D132","v":0},{"$f":"'SC13b src'!E132","v":0},{"$f":"'SC13b src'!F132","v":0},{"$f":"'SC13b src'!G132","v":0},{"$f":"'SC13b src'!H132","v":0},0,"",{"$f":"'SC13b src'!K132","v":0}]
["Capital Spares",null,{"$f":"'SC13b src'!C133","v":0},{"$f":"'SC13b src'!D133","v":0},{"$f":"'SC13b src'!E133","v":0},{"$f":"'SC13b src'!F133","v":0},{"$f":"'SC13b src'!G133","v":0},{"$f":"'SC13b src'!H133","v":0},0,"",{"$f":"'SC13b src'!K133","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'SC13b src'!C136","v":0},{"$f":"'SC13b src'!D136","v":0},{"$f":"'SC13b src'!E136","v":0},{"$f":"'SC13b src'!F136","v":0},{"$f":"'SC13b src'!G136","v":0},{"$f":"'SC13b src'!H136","v":0},{"$f":"H136-G136","v":0},"",{"$f":"'SC13b src'!K136","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"'SC13b src'!C139","v":0},{"$f":"'SC13b src'!D139","v":0},{"$f":"'SC13b src'!E139","v":0},{"$f":"'SC13b src'!F139","v":0},{"$f":"'SC13b src'!G139","v":0},{"$f":"'SC13b src'!H139","v":0},0,"",{"$f":"'SC13b src'!K139","v":0}]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"'SC13b src'!C141","v":0},{"$f":"'SC13b src'!D141","v":0},{"$f":"'SC13b src'!E141","v":0},{"$f":"'SC13b src'!F141","v":0},{"$f":"'SC13b src'!G141","v":0},{"$f":"'SC13b src'!H141","v":0},0,"",{"$f":"'SC13b src'!K141","v":0}]
["Effluent Licenses",null,{"$f":"'SC13b src'!C142","v":0},{"$f":"'SC13b src'!D142","v":0},{"$f":"'SC13b src'!E142","v":0},{"$f":"'SC13b src'!F142","v":0},{"$f":"'SC13b src'!G142","v":0},{"$f":"'SC13b src'!H142","v":0},0,"",{"$f":"'SC13b src'!K142","v":0}]
["Solid Waste Licenses",null,{"$f":"'SC13b src'!C143","v":0},{"$f":"'SC13b src'!D143","v":0},{"$f":"'SC13b src'!E143","v":0},{"$f":"'SC13b src'!F143","v":0},{"$f":"'SC13b src'!G143","v":0},{"$f":"'SC13b src'!H143","v":0},0,"",{"$f":"'SC13b src'!K143","v":0}]
["Computer Software and Applications",null,{"$f":"'SC13b src'!C144","v":0},{"$f":"'SC13b src'!D144","v":0},{"$f":"'SC13b src'!E144","v":0},{"$f":"'SC13b src'!F144","v":0},{"$f":"'SC13b src'!G144","v":0},{"$f":"'SC13b src'!H144","v":0},0,"",{"$f":"'SC13b src'!K144","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SC13b src'!C145","v":0},{"$f":"'SC13b src'!D145","v":0},{"$f":"'SC13b src'!E145","v":0},{"$f":"'SC13b src'!F145","v":0},{"$f":"'SC13b src'!G145","v":0},{"$f":"'SC13b src'!H145","v":0},0,"",{"$f":"'SC13b src'!K145","v":0}]
["Unspecified",null,{"$f":"'SC13b src'!C146","v":0},{"$f":"'SC13b src'!D146","v":0},{"$f":"'SC13b src'!E146","v":0},{"$f":"'SC13b src'!F146","v":0},{"$f":"'SC13b src'!G146","v":0},{"$f":"'SC13b src'!H146","v":0},0,"",{"$f":"'SC13b src'!K146","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},150000,150000,0,156387.81,125000.01999999999,{"$f":"H148-G148","v":-31387.790000000008},{"$f":"IF(I148=0,\"\",I148/H148)","v":-0.25110227982363531},{"$f":"SUM(K149)","v":150000}]
["Computer Equipment",null,{"$f":"'SC13b src'!C149","v":0},{"$f":"'SC13b src'!D149","v":150000},{"$f":"'SC13b src'!E149","v":150000},{"$f":"'SC13b src'!F149","v":0},{"$f":"'SC13b src'!G149","v":156387.81},{"$f":"'SC13b src'!H149","v":125000.01999999999},{"$f":"H149-G149","v":-31387.790000000008},{"$f":"IF(I149=0,\"\",I149/H149)","v":-0.25110227982363531},{"$f":"'SC13b src'!K149","v":150000}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},46000,46000,0,64413.62,38333.339999999997,{"$f":"H151-G151","v":-26080.280000000006},{"$f":"IF(I151=0,\"\",I151/H151)","v":-0.68035501211217198},{"$f":"SUM(K152)","v":46000}]
["Furniture and Office Equipment",null,{"$f":"'SC13b src'!C152","v":0},{"$f":"'SC13b src'!D152","v":46000},{"$f":"'SC13b src'!E152","v":46000},{"$f":"'SC13b src'!F152","v":0},{"$f":"'SC13b src'!G152","v":64413.62},{"$f":"'SC13b src'!H152","v":38333.339999999997},{"$f":"H152-G152","v":-26080.280000000006},{"$f":"IF(I152=0,\"\",I152/H152)","v":-0.68035501211217198},{"$f":"'SC13b src'!K152","v":46000}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},50000,50000,0,2128.6999999999998,41666.660000000003,{"$f":"H154-G154","v":39537.960000000006},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.94891119182579076},{"$f":"SUM(K155)","v":50000}]
["Machinery and Equipment",null,{"$f":"'SC13b src'!C155","v":0},{"$f":"'SC13b src'!D155","v":50000},{"$f":"'SC13b src'!E155","v":50000},{"$f":"'SC13b src'!F155","v":0},{"$f":"'SC13b src'!G155","v":2128.6999999999998},{"$f":"'SC13b src'!H155","v":41666.660000000003},{"$f":"H155-G155","v":39537.960000000006},{"$f":"IF(I155=0,\"\",I155/H155)","v":0.94891119182579076},{"$f":"'SC13b src'!K155","v":50000}]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},20000,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"'SC13b src'!C158","v":0},{"$f":"'SC13b src'!D158","v":20000},{"$f":"'SC13b src'!E158","v":0},{"$f":"'SC13b src'!F158","v":0},{"$f":"'SC13b src'!G158","v":0},{"$f":"'SC13b src'!H158","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"'SC13b src'!K158","v":0}]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"'SC13b src'!C161","v":0},{"$f":"'SC13b src'!D161","v":0},{"$f":"'SC13b src'!E161","v":0},{"$f":"'SC13b src'!F161","v":0},{"$f":"'SC13b src'!G161","v":0},{"$f":"'SC13b src'!H161","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"'SC13b src'!K161","v":0}]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SC13b src'!C164","v":0},{"$f":"'SC13b src'!D164","v":0},{"$f":"'SC13b src'!E164","v":0},{"$f":"'SC13b src'!F164","v":0},{"$f":"'SC13b src'!G164","v":0},{"$f":"'SC13b src'!H164","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"'SC13b src'!K164","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},266000,246000,0,222930.13,205000.02,{"$f":"H166-G166","v":-17930.110000000015},{"$f":"IF(I166=0,\"\",I166/H166)","v":-8.7463942686444696E-2},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":246000}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13b src","index":49,"n_rows":171,"n_cols":13,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sb& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13b Monthly Budget Statement - capital expenditure on renewal of existing assets by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on renewal of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0320","CE"]
["Reservoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0330","CE"]
["Pump Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0340","CE"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0510","CE"]
["Waste Drop-off Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0520","CE"]
["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,"CE"]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0600","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0610","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,"CE"]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0670","CE"]
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["Revetments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0690","CE"]
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["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,"CE"]
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["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
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["Testing Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0850","CE"]
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["Libraries",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0890","CE"]
["Police",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0900","CE"]
["Purls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0910","CE"]
["Public Open Space",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0920","CE"]
["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,"CE"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,"CE"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1060","CE"]
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["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1090","CE"]
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["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,"CE"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,"CE"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},"4002","CE"]
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["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,"CE"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,"CE"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,"CE"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,"CE"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},150000,150000,0,156387.81,125000.01999999999,{"$f":"H148-G148","v":-31387.790000000008},{"$f":"IF(I148=0,\"\",I148/H148)","v":-0.25110227982363531},{"$f":"SUM(K149)","v":150000},null,"CE"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":150000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":150000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":156387.81},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":125000.01999999999},{"$f":"H149-G149","v":-31387.790000000008},{"$f":"IF(I149=0,\"\",I149/H149)","v":-0.25110227982363531},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":150000},"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},46000,46000,0,64413.62,38333.339999999997,{"$f":"H151-G151","v":-26080.280000000006},{"$f":"IF(I151=0,\"\",I151/H151)","v":-0.68035501211217198},{"$f":"SUM(K152)","v":46000},null,"CE"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":46000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":46000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":64413.62},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":38333.339999999997},{"$f":"H152-G152","v":-26080.280000000006},{"$f":"IF(I152=0,\"\",I152/H152)","v":-0.68035501211217198},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":46000},"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},50000,50000,0,2128.6999999999998,41666.660000000003,{"$f":"H154-G154","v":39537.960000000006},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.94891119182579076},{"$f":"SUM(K155)","v":50000},null,"CE"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":50000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":50000},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":2128.6999999999998},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":41666.660000000003},{"$f":"H155-G155","v":39537.960000000006},{"$f":"IF(I155=0,\"\",I155/H155)","v":0.94891119182579076},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":50000},"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},20000,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,"CE"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":20000},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,"CE"]
["Land",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,"CE"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$BB:$BB,'SC13b src'!$M:$M,Sheet1!$BY:$BY,'SC13b src'!$L:$L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on renewal of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},266000,246000,0,222930.13,205000.02,{"$f":"H166-G166","v":-17930.110000000015},{"$f":"IF(I166=0,\"\",I166/H166)","v":-8.7463942686444696E-2},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":246000},null,"CE"]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e) must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13e!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13e!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13e!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13e!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13e!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13e!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13e!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13c","index":50,"n_rows":166,"n_cols":11,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"'SC13c src'!C9","v":0},{"$f":"'SC13c src'!D9","v":0},{"$f":"'SC13c src'!E9","v":0},{"$f":"'SC13c src'!F9","v":0},{"$f":"'SC13c src'!G9","v":0},{"$f":"'SC13c src'!H9","v":0},0,"",{"$f":"'SC13c src'!K9","v":0}]
["Road Structures",null,{"$f":"'SC13c src'!C10","v":0},{"$f":"'SC13c src'!D10","v":0},{"$f":"'SC13c src'!E10","v":0},{"$f":"'SC13c src'!F10","v":0},{"$f":"'SC13c src'!G10","v":0},{"$f":"'SC13c src'!H10","v":0},0,"",{"$f":"'SC13c src'!K10","v":0}]
["Road Furniture",null,{"$f":"'SC13c src'!C11","v":0},{"$f":"'SC13c src'!D11","v":0},{"$f":"'SC13c src'!E11","v":0},{"$f":"'SC13c src'!F11","v":0},{"$f":"'SC13c src'!G11","v":0},{"$f":"'SC13c src'!H11","v":0},0,"",{"$f":"'SC13c src'!K11","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C12","v":0},{"$f":"'SC13c src'!D12","v":0},{"$f":"'SC13c src'!E12","v":0},{"$f":"'SC13c src'!F12","v":0},{"$f":"'SC13c src'!G12","v":0},{"$f":"'SC13c src'!H12","v":0},0,"",{"$f":"'SC13c src'!K12","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"'SC13c src'!C14","v":0},{"$f":"'SC13c src'!D14","v":0},{"$f":"'SC13c src'!E14","v":0},{"$f":"'SC13c src'!F14","v":0},{"$f":"'SC13c src'!G14","v":0},{"$f":"'SC13c src'!H14","v":0},0,"",{"$f":"'SC13c src'!K14","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13c src'!C15","v":0},{"$f":"'SC13c src'!D15","v":0},{"$f":"'SC13c src'!E15","v":0},{"$f":"'SC13c src'!F15","v":0},{"$f":"'SC13c src'!G15","v":0},{"$f":"'SC13c src'!H15","v":0},0,"",{"$f":"'SC13c src'!K15","v":0}]
["Attenuation",null,{"$f":"'SC13c src'!C16","v":0},{"$f":"'SC13c src'!D16","v":0},{"$f":"'SC13c src'!E16","v":0},{"$f":"'SC13c src'!F16","v":0},{"$f":"'SC13c src'!G16","v":0},{"$f":"'SC13c src'!H16","v":0},0,"",{"$f":"'SC13c src'!K16","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"'SC13c src'!C18","v":0},{"$f":"'SC13c src'!D18","v":0},{"$f":"'SC13c src'!E18","v":0},{"$f":"'SC13c src'!F18","v":0},{"$f":"'SC13c src'!G18","v":0},{"$f":"'SC13c src'!H18","v":0},0,"",{"$f":"'SC13c src'!K18","v":0}]
["HV Substations",null,{"$f":"'SC13c src'!C19","v":0},{"$f":"'SC13c src'!D19","v":0},{"$f":"'SC13c src'!E19","v":0},{"$f":"'SC13c src'!F19","v":0},{"$f":"'SC13c src'!G19","v":0},{"$f":"'SC13c src'!H19","v":0},0,"",{"$f":"'SC13c src'!K19","v":0}]
["HV Switching Station",null,{"$f":"'SC13c src'!C20","v":0},{"$f":"'SC13c src'!D20","v":0},{"$f":"'SC13c src'!E20","v":0},{"$f":"'SC13c src'!F20","v":0},{"$f":"'SC13c src'!G20","v":0},{"$f":"'SC13c src'!H20","v":0},0,"",{"$f":"'SC13c src'!K20","v":0}]
["HV Transmission Conductors",null,{"$f":"'SC13c src'!C21","v":0},{"$f":"'SC13c src'!D21","v":0},{"$f":"'SC13c src'!E21","v":0},{"$f":"'SC13c src'!F21","v":0},{"$f":"'SC13c src'!G21","v":0},{"$f":"'SC13c src'!H21","v":0},0,"",{"$f":"'SC13c src'!K21","v":0}]
["MV Substations",null,{"$f":"'SC13c src'!C22","v":0},{"$f":"'SC13c src'!D22","v":0},{"$f":"'SC13c src'!E22","v":0},{"$f":"'SC13c src'!F22","v":0},{"$f":"'SC13c src'!G22","v":0},{"$f":"'SC13c src'!H22","v":0},0,"",{"$f":"'SC13c src'!K22","v":0}]
["MV Switching Stations",null,{"$f":"'SC13c src'!C23","v":0},{"$f":"'SC13c src'!D23","v":0},{"$f":"'SC13c src'!E23","v":0},{"$f":"'SC13c src'!F23","v":0},{"$f":"'SC13c src'!G23","v":0},{"$f":"'SC13c src'!H23","v":0},0,"",{"$f":"'SC13c src'!K23","v":0}]
["MV Networks",null,{"$f":"'SC13c src'!C24","v":0},{"$f":"'SC13c src'!D24","v":0},{"$f":"'SC13c src'!E24","v":0},{"$f":"'SC13c src'!F24","v":0},{"$f":"'SC13c src'!G24","v":0},{"$f":"'SC13c src'!H24","v":0},0,"",{"$f":"'SC13c src'!K24","v":0}]
["LV Networks",null,{"$f":"'SC13c src'!C25","v":0},{"$f":"'SC13c src'!D25","v":0},{"$f":"'SC13c src'!E25","v":0},{"$f":"'SC13c src'!F25","v":0},{"$f":"'SC13c src'!G25","v":0},{"$f":"'SC13c src'!H25","v":0},0,"",{"$f":"'SC13c src'!K25","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C26","v":0},{"$f":"'SC13c src'!D26","v":0},{"$f":"'SC13c src'!E26","v":0},{"$f":"'SC13c src'!F26","v":0},{"$f":"'SC13c src'!G26","v":0},{"$f":"'SC13c src'!H26","v":0},0,"",{"$f":"'SC13c src'!K26","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"'SC13c src'!C28","v":0},{"$f":"'SC13c src'!D28","v":0},{"$f":"'SC13c src'!E28","v":0},{"$f":"'SC13c src'!F28","v":0},{"$f":"'SC13c src'!G28","v":0},{"$f":"'SC13c src'!H28","v":0},0,"",{"$f":"'SC13c src'!K28","v":0}]
["Boreholes",null,{"$f":"'SC13c src'!C29","v":0},{"$f":"'SC13c src'!D29","v":0},{"$f":"'SC13c src'!E29","v":0},{"$f":"'SC13c src'!F29","v":0},{"$f":"'SC13c src'!G29","v":0},{"$f":"'SC13c src'!H29","v":0},0,"",{"$f":"'SC13c src'!K29","v":0}]
["Reservoirs",null,{"$f":"'SC13c src'!C30","v":0},{"$f":"'SC13c src'!D30","v":0},{"$f":"'SC13c src'!E30","v":0},{"$f":"'SC13c src'!F30","v":0},{"$f":"'SC13c src'!G30","v":0},{"$f":"'SC13c src'!H30","v":0},0,"",{"$f":"'SC13c src'!K30","v":0}]
["Pump Stations",null,{"$f":"'SC13c src'!C31","v":0},{"$f":"'SC13c src'!D31","v":0},{"$f":"'SC13c src'!E31","v":0},{"$f":"'SC13c src'!F31","v":0},{"$f":"'SC13c src'!G31","v":0},{"$f":"'SC13c src'!H31","v":0},0,"",{"$f":"'SC13c src'!K31","v":0}]
["Water Treatment Works",null,{"$f":"'SC13c src'!C32","v":0},{"$f":"'SC13c src'!D32","v":0},{"$f":"'SC13c src'!E32","v":0},{"$f":"'SC13c src'!F32","v":0},{"$f":"'SC13c src'!G32","v":0},{"$f":"'SC13c src'!H32","v":0},0,"",{"$f":"'SC13c src'!K32","v":0}]
["Bulk Mains",null,{"$f":"'SC13c src'!C33","v":0},{"$f":"'SC13c src'!D33","v":0},{"$f":"'SC13c src'!E33","v":0},{"$f":"'SC13c src'!F33","v":0},{"$f":"'SC13c src'!G33","v":0},{"$f":"'SC13c src'!H33","v":0},0,"",{"$f":"'SC13c src'!K33","v":0}]
["Distribution",null,{"$f":"'SC13c src'!C34","v":0},{"$f":"'SC13c src'!D34","v":0},{"$f":"'SC13c src'!E34","v":0},{"$f":"'SC13c src'!F34","v":0},{"$f":"'SC13c src'!G34","v":0},{"$f":"'SC13c src'!H34","v":0},0,"",{"$f":"'SC13c src'!K34","v":0}]
["Distribution Points",null,{"$f":"'SC13c src'!C35","v":0},{"$f":"'SC13c src'!D35","v":0},{"$f":"'SC13c src'!E35","v":0},{"$f":"'SC13c src'!F35","v":0},{"$f":"'SC13c src'!G35","v":0},{"$f":"'SC13c src'!H35","v":0},0,"",{"$f":"'SC13c src'!K35","v":0}]
["PRV Stations",null,{"$f":"'SC13c src'!C36","v":0},{"$f":"'SC13c src'!D36","v":0},{"$f":"'SC13c src'!E36","v":0},{"$f":"'SC13c src'!F36","v":0},{"$f":"'SC13c src'!G36","v":0},{"$f":"'SC13c src'!H36","v":0},0,"",{"$f":"'SC13c src'!K36","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C37","v":0},{"$f":"'SC13c src'!D37","v":0},{"$f":"'SC13c src'!E37","v":0},{"$f":"'SC13c src'!F37","v":0},{"$f":"'SC13c src'!G37","v":0},{"$f":"'SC13c src'!H37","v":0},0,"",{"$f":"'SC13c src'!K37","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"'SC13c src'!C39","v":0},{"$f":"'SC13c src'!D39","v":0},{"$f":"'SC13c src'!E39","v":0},{"$f":"'SC13c src'!F39","v":0},{"$f":"'SC13c src'!G39","v":0},{"$f":"'SC13c src'!H39","v":0},0,"",{"$f":"'SC13c src'!K39","v":0}]
["Reticulation",null,{"$f":"'SC13c src'!C40","v":0},{"$f":"'SC13c src'!D40","v":0},{"$f":"'SC13c src'!E40","v":0},{"$f":"'SC13c src'!F40","v":0},{"$f":"'SC13c src'!G40","v":0},{"$f":"'SC13c src'!H40","v":0},0,"",{"$f":"'SC13c src'!K40","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SC13c src'!C41","v":0},{"$f":"'SC13c src'!D41","v":0},{"$f":"'SC13c src'!E41","v":0},{"$f":"'SC13c src'!F41","v":0},{"$f":"'SC13c src'!G41","v":0},{"$f":"'SC13c src'!H41","v":0},0,"",{"$f":"'SC13c src'!K41","v":0}]
["Outfall Sewers",null,{"$f":"'SC13c src'!C42","v":0},{"$f":"'SC13c src'!D42","v":0},{"$f":"'SC13c src'!E42","v":0},{"$f":"'SC13c src'!F42","v":0},{"$f":"'SC13c src'!G42","v":0},{"$f":"'SC13c src'!H42","v":0},0,"",{"$f":"'SC13c src'!K42","v":0}]
["Toilet Facilities",null,{"$f":"'SC13c src'!C43","v":0},{"$f":"'SC13c src'!D43","v":0},{"$f":"'SC13c src'!E43","v":0},{"$f":"'SC13c src'!F43","v":0},{"$f":"'SC13c src'!G43","v":0},{"$f":"'SC13c src'!H43","v":0},0,"",{"$f":"'SC13c src'!K43","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C44","v":0},{"$f":"'SC13c src'!D44","v":0},{"$f":"'SC13c src'!E44","v":0},{"$f":"'SC13c src'!F44","v":0},{"$f":"'SC13c src'!G44","v":0},{"$f":"'SC13c src'!H44","v":0},0,"",{"$f":"'SC13c src'!K44","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"'SC13c src'!C46","v":0},{"$f":"'SC13c src'!D46","v":0},{"$f":"'SC13c src'!E46","v":0},{"$f":"'SC13c src'!F46","v":0},{"$f":"'SC13c src'!G46","v":0},{"$f":"'SC13c src'!H46","v":0},0,"",{"$f":"'SC13c src'!K46","v":0}]
["Waste Transfer Stations",null,{"$f":"'SC13c src'!C47","v":0},{"$f":"'SC13c src'!D47","v":0},{"$f":"'SC13c src'!E47","v":0},{"$f":"'SC13c src'!F47","v":0},{"$f":"'SC13c src'!G47","v":0},{"$f":"'SC13c src'!H47","v":0},0,"",{"$f":"'SC13c src'!K47","v":0}]
["Waste Processing Facilities",null,{"$f":"'SC13c src'!C48","v":0},{"$f":"'SC13c src'!D48","v":0},{"$f":"'SC13c src'!E48","v":0},{"$f":"'SC13c src'!F48","v":0},{"$f":"'SC13c src'!G48","v":0},{"$f":"'SC13c src'!H48","v":0},0,"",{"$f":"'SC13c src'!K48","v":0}]
["Waste Drop-off Points",null,{"$f":"'SC13c src'!C49","v":0},{"$f":"'SC13c src'!D49","v":0},{"$f":"'SC13c src'!E49","v":0},{"$f":"'SC13c src'!F49","v":0},{"$f":"'SC13c src'!G49","v":0},{"$f":"'SC13c src'!H49","v":0},0,"",{"$f":"'SC13c src'!K49","v":0}]
["Waste Separation Facilities",null,{"$f":"'SC13c src'!C50","v":0},{"$f":"'SC13c src'!D50","v":0},{"$f":"'SC13c src'!E50","v":0},{"$f":"'SC13c src'!F50","v":0},{"$f":"'SC13c src'!G50","v":0},{"$f":"'SC13c src'!H50","v":0},0,"",{"$f":"'SC13c src'!K50","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SC13c src'!C51","v":0},{"$f":"'SC13c src'!D51","v":0},{"$f":"'SC13c src'!E51","v":0},{"$f":"'SC13c src'!F51","v":0},{"$f":"'SC13c src'!G51","v":0},{"$f":"'SC13c src'!H51","v":0},0,"",{"$f":"'SC13c src'!K51","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C52","v":0},{"$f":"'SC13c src'!D52","v":0},{"$f":"'SC13c src'!E52","v":0},{"$f":"'SC13c src'!F52","v":0},{"$f":"'SC13c src'!G52","v":0},{"$f":"'SC13c src'!H52","v":0},0,"",{"$f":"'SC13c src'!K52","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"'SC13c src'!C54","v":0},{"$f":"'SC13c src'!D54","v":0},{"$f":"'SC13c src'!E54","v":0},{"$f":"'SC13c src'!F54","v":0},{"$f":"'SC13c src'!G54","v":0},{"$f":"'SC13c src'!H54","v":0},0,"",{"$f":"'SC13c src'!K54","v":0}]
["Rail Structures",null,{"$f":"'SC13c src'!C55","v":0},{"$f":"'SC13c src'!D55","v":0},{"$f":"'SC13c src'!E55","v":0},{"$f":"'SC13c src'!F55","v":0},{"$f":"'SC13c src'!G55","v":0},{"$f":"'SC13c src'!H55","v":0},0,"",{"$f":"'SC13c src'!K55","v":0}]
["Rail Furniture",null,{"$f":"'SC13c src'!C56","v":0},{"$f":"'SC13c src'!D56","v":0},{"$f":"'SC13c src'!E56","v":0},{"$f":"'SC13c src'!F56","v":0},{"$f":"'SC13c src'!G56","v":0},{"$f":"'SC13c src'!H56","v":0},0,"",{"$f":"'SC13c src'!K56","v":0}]
["Drainage Collection",null,{"$f":"'SC13c src'!C57","v":0},{"$f":"'SC13c src'!D57","v":0},{"$f":"'SC13c src'!E57","v":0},{"$f":"'SC13c src'!F57","v":0},{"$f":"'SC13c src'!G57","v":0},{"$f":"'SC13c src'!H57","v":0},0,"",{"$f":"'SC13c src'!K57","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13c src'!C58","v":0},{"$f":"'SC13c src'!D58","v":0},{"$f":"'SC13c src'!E58","v":0},{"$f":"'SC13c src'!F58","v":0},{"$f":"'SC13c src'!G58","v":0},{"$f":"'SC13c src'!H58","v":0},0,"",{"$f":"'SC13c src'!K58","v":0}]
["Attenuation",null,{"$f":"'SC13c src'!C59","v":0},{"$f":"'SC13c src'!D59","v":0},{"$f":"'SC13c src'!E59","v":0},{"$f":"'SC13c src'!F59","v":0},{"$f":"'SC13c src'!G59","v":0},{"$f":"'SC13c src'!H59","v":0},0,"",{"$f":"'SC13c src'!K59","v":0}]
["MV Substations",null,{"$f":"'SC13c src'!C60","v":0},{"$f":"'SC13c src'!D60","v":0},{"$f":"'SC13c src'!E60","v":0},{"$f":"'SC13c src'!F60","v":0},{"$f":"'SC13c src'!G60","v":0},{"$f":"'SC13c src'!H60","v":0},0,"",{"$f":"'SC13c src'!K60","v":0}]
["LV Networks",null,{"$f":"'SC13c src'!C61","v":0},{"$f":"'SC13c src'!D61","v":0},{"$f":"'SC13c src'!E61","v":0},{"$f":"'SC13c src'!F61","v":0},{"$f":"'SC13c src'!G61","v":0},{"$f":"'SC13c src'!H61","v":0},0,"",{"$f":"'SC13c src'!K61","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C62","v":0},{"$f":"'SC13c src'!D62","v":0},{"$f":"'SC13c src'!E62","v":0},{"$f":"'SC13c src'!F62","v":0},{"$f":"'SC13c src'!G62","v":0},{"$f":"'SC13c src'!H62","v":0},0,"",{"$f":"'SC13c src'!K62","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"'SC13c src'!C64","v":0},{"$f":"'SC13c src'!D64","v":0},{"$f":"'SC13c src'!E64","v":0},{"$f":"'SC13c src'!F64","v":0},{"$f":"'SC13c src'!G64","v":0},{"$f":"'SC13c src'!H64","v":0},0,"",{"$f":"'SC13c src'!K64","v":0}]
["Piers",null,{"$f":"'SC13c src'!C65","v":0},{"$f":"'SC13c src'!D65","v":0},{"$f":"'SC13c src'!E65","v":0},{"$f":"'SC13c src'!F65","v":0},{"$f":"'SC13c src'!G65","v":0},{"$f":"'SC13c src'!H65","v":0},0,"",{"$f":"'SC13c src'!K65","v":0}]
["Revetments",null,{"$f":"'SC13c src'!C66","v":0},{"$f":"'SC13c src'!D66","v":0},{"$f":"'SC13c src'!E66","v":0},{"$f":"'SC13c src'!F66","v":0},{"$f":"'SC13c src'!G66","v":0},{"$f":"'SC13c src'!H66","v":0},0,"",{"$f":"'SC13c src'!K66","v":0}]
["Promenades",null,{"$f":"'SC13c src'!C67","v":0},{"$f":"'SC13c src'!D67","v":0},{"$f":"'SC13c src'!E67","v":0},{"$f":"'SC13c src'!F67","v":0},{"$f":"'SC13c src'!G67","v":0},{"$f":"'SC13c src'!H67","v":0},0,"",{"$f":"'SC13c src'!K67","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C68","v":0},{"$f":"'SC13c src'!D68","v":0},{"$f":"'SC13c src'!E68","v":0},{"$f":"'SC13c src'!F68","v":0},{"$f":"'SC13c src'!G68","v":0},{"$f":"'SC13c src'!H68","v":0},0,"",{"$f":"'SC13c src'!K68","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"'SC13c src'!C70","v":0},{"$f":"'SC13c src'!D70","v":0},{"$f":"'SC13c src'!E70","v":0},{"$f":"'SC13c src'!F70","v":0},{"$f":"'SC13c src'!G70","v":0},{"$f":"'SC13c src'!H70","v":0},0,"",{"$f":"'SC13c src'!K70","v":0}]
["Core Layers",null,{"$f":"'SC13c src'!C71","v":0},{"$f":"'SC13c src'!D71","v":0},{"$f":"'SC13c src'!E71","v":0},{"$f":"'SC13c src'!F71","v":0},{"$f":"'SC13c src'!G71","v":0},{"$f":"'SC13c src'!H71","v":0},0,"",{"$f":"'SC13c src'!K71","v":0}]
["Distribution Layers",null,{"$f":"'SC13c src'!C72","v":0},{"$f":"'SC13c src'!D72","v":0},{"$f":"'SC13c src'!E72","v":0},{"$f":"'SC13c src'!F72","v":0},{"$f":"'SC13c src'!G72","v":0},{"$f":"'SC13c src'!H72","v":0},0,"",{"$f":"'SC13c src'!K72","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C73","v":0},{"$f":"'SC13c src'!D73","v":0},{"$f":"'SC13c src'!E73","v":0},{"$f":"'SC13c src'!F73","v":0},{"$f":"'SC13c src'!G73","v":0},{"$f":"'SC13c src'!H73","v":0},0,"",{"$f":"'SC13c src'!K73","v":0}]
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["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"'SC13c src'!C77","v":0},{"$f":"'SC13c src'!D77","v":0},{"$f":"'SC13c src'!E77","v":0},{"$f":"'SC13c src'!F77","v":0},{"$f":"'SC13c src'!G77","v":0},{"$f":"'SC13c src'!H77","v":0},0,"",{"$f":"'SC13c src'!K77","v":0}]
["Centres",null,{"$f":"'SC13c src'!C78","v":0},{"$f":"'SC13c src'!D78","v":0},{"$f":"'SC13c src'!E78","v":0},{"$f":"'SC13c src'!F78","v":0},{"$f":"'SC13c src'!G78","v":0},{"$f":"'SC13c src'!H78","v":0},0,"",{"$f":"'SC13c src'!K78","v":0}]
["Crèches",null,{"$f":"'SC13c src'!C79","v":0},{"$f":"'SC13c src'!D79","v":0},{"$f":"'SC13c src'!E79","v":0},{"$f":"'SC13c src'!F79","v":0},{"$f":"'SC13c src'!G79","v":0},{"$f":"'SC13c src'!H79","v":0},0,"",{"$f":"'SC13c src'!K79","v":0}]
["Clinics/Care Centres",null,{"$f":"'SC13c src'!C80","v":0},{"$f":"'SC13c src'!D80","v":0},{"$f":"'SC13c src'!E80","v":0},{"$f":"'SC13c src'!F80","v":0},{"$f":"'SC13c src'!G80","v":0},{"$f":"'SC13c src'!H80","v":0},0,"",{"$f":"'SC13c src'!K80","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SC13c src'!C81","v":0},{"$f":"'SC13c src'!D81","v":0},{"$f":"'SC13c src'!E81","v":0},{"$f":"'SC13c src'!F81","v":0},{"$f":"'SC13c src'!G81","v":0},{"$f":"'SC13c src'!H81","v":0},0,"",{"$f":"'SC13c src'!K81","v":0}]
["Testing Stations",null,{"$f":"'SC13c src'!C82","v":0},{"$f":"'SC13c src'!D82","v":0},{"$f":"'SC13c src'!E82","v":0},{"$f":"'SC13c src'!F82","v":0},{"$f":"'SC13c src'!G82","v":0},{"$f":"'SC13c src'!H82","v":0},0,"",{"$f":"'SC13c src'!K82","v":0}]
["Museums",null,{"$f":"'SC13c src'!C83","v":0},{"$f":"'SC13c src'!D83","v":0},{"$f":"'SC13c src'!E83","v":0},{"$f":"'SC13c src'!F83","v":0},{"$f":"'SC13c src'!G83","v":0},{"$f":"'SC13c src'!H83","v":0},0,"",{"$f":"'SC13c src'!K83","v":0}]
["Galleries",null,{"$f":"'SC13c src'!C84","v":0},{"$f":"'SC13c src'!D84","v":0},{"$f":"'SC13c src'!E84","v":0},{"$f":"'SC13c src'!F84","v":0},{"$f":"'SC13c src'!G84","v":0},{"$f":"'SC13c src'!H84","v":0},0,"",{"$f":"'SC13c src'!K84","v":0}]
["Theatres",null,{"$f":"'SC13c src'!C85","v":0},{"$f":"'SC13c src'!D85","v":0},{"$f":"'SC13c src'!E85","v":0},{"$f":"'SC13c src'!F85","v":0},{"$f":"'SC13c src'!G85","v":0},{"$f":"'SC13c src'!H85","v":0},0,"",{"$f":"'SC13c src'!K85","v":0}]
["Libraries",null,{"$f":"'SC13c src'!C86","v":0},{"$f":"'SC13c src'!D86","v":0},{"$f":"'SC13c src'!E86","v":0},{"$f":"'SC13c src'!F86","v":0},{"$f":"'SC13c src'!G86","v":0},{"$f":"'SC13c src'!H86","v":0},0,"",{"$f":"'SC13c src'!K86","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SC13c src'!C87","v":0},{"$f":"'SC13c src'!D87","v":0},{"$f":"'SC13c src'!E87","v":0},{"$f":"'SC13c src'!F87","v":0},{"$f":"'SC13c src'!G87","v":0},{"$f":"'SC13c src'!H87","v":0},0,"",{"$f":"'SC13c src'!K87","v":0}]
["Police",null,{"$f":"'SC13c src'!C88","v":0},{"$f":"'SC13c src'!D88","v":0},{"$f":"'SC13c src'!E88","v":0},{"$f":"'SC13c src'!F88","v":0},{"$f":"'SC13c src'!G88","v":0},{"$f":"'SC13c src'!H88","v":0},0,"",{"$f":"'SC13c src'!K88","v":0}]
["Purls",null,{"$f":"'SC13c src'!C89","v":0},{"$f":"'SC13c src'!D89","v":0},{"$f":"'SC13c src'!E89","v":0},{"$f":"'SC13c src'!F89","v":0},{"$f":"'SC13c src'!G89","v":0},{"$f":"'SC13c src'!H89","v":0},0,"",{"$f":"'SC13c src'!K89","v":0}]
["Public Open Space",null,{"$f":"'SC13c src'!C90","v":0},{"$f":"'SC13c src'!D90","v":0},{"$f":"'SC13c src'!E90","v":0},{"$f":"'SC13c src'!F90","v":0},{"$f":"'SC13c src'!G90","v":0},{"$f":"'SC13c src'!H90","v":0},0,"",{"$f":"'SC13c src'!K90","v":0}]
["Nature Reserves",null,{"$f":"'SC13c src'!C91","v":0},{"$f":"'SC13c src'!D91","v":0},{"$f":"'SC13c src'!E91","v":0},{"$f":"'SC13c src'!F91","v":0},{"$f":"'SC13c src'!G91","v":0},{"$f":"'SC13c src'!H91","v":0},0,"",{"$f":"'SC13c src'!K91","v":0}]
["Public Ablution Facilities",null,{"$f":"'SC13c src'!C92","v":0},{"$f":"'SC13c src'!D92","v":0},{"$f":"'SC13c src'!E92","v":0},{"$f":"'SC13c src'!F92","v":0},{"$f":"'SC13c src'!G92","v":0},{"$f":"'SC13c src'!H92","v":0},0,"",{"$f":"'SC13c src'!K92","v":0}]
["Markets",null,{"$f":"'SC13c src'!C93","v":0},{"$f":"'SC13c src'!D93","v":0},{"$f":"'SC13c src'!E93","v":0},{"$f":"'SC13c src'!F93","v":0},{"$f":"'SC13c src'!G93","v":0},{"$f":"'SC13c src'!H93","v":0},0,"",{"$f":"'SC13c src'!K93","v":0}]
["Stalls",null,{"$f":"'SC13c src'!C94","v":0},{"$f":"'SC13c src'!D94","v":0},{"$f":"'SC13c src'!E94","v":0},{"$f":"'SC13c src'!F94","v":0},{"$f":"'SC13c src'!G94","v":0},{"$f":"'SC13c src'!H94","v":0},0,"",{"$f":"'SC13c src'!K94","v":0}]
["Abattoirs",null,{"$f":"'SC13c src'!C95","v":0},{"$f":"'SC13c src'!D95","v":0},{"$f":"'SC13c src'!E95","v":0},{"$f":"'SC13c src'!F95","v":0},{"$f":"'SC13c src'!G95","v":0},{"$f":"'SC13c src'!H95","v":0},0,"",{"$f":"'SC13c src'!K95","v":0}]
["Airports",null,{"$f":"'SC13c src'!C96","v":0},{"$f":"'SC13c src'!D96","v":0},{"$f":"'SC13c src'!E96","v":0},{"$f":"'SC13c src'!F96","v":0},{"$f":"'SC13c src'!G96","v":0},{"$f":"'SC13c src'!H96","v":0},0,"",{"$f":"'SC13c src'!K96","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SC13c src'!C97","v":0},{"$f":"'SC13c src'!D97","v":0},{"$f":"'SC13c src'!E97","v":0},{"$f":"'SC13c src'!F97","v":0},{"$f":"'SC13c src'!G97","v":0},{"$f":"'SC13c src'!H97","v":0},0,"",{"$f":"'SC13c src'!K97","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C98","v":0},{"$f":"'SC13c src'!D98","v":0},{"$f":"'SC13c src'!E98","v":0},{"$f":"'SC13c src'!F98","v":0},{"$f":"'SC13c src'!G98","v":0},{"$f":"'SC13c src'!H98","v":0},0,"",{"$f":"'SC13c src'!K98","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"'SC13c src'!C100","v":0},{"$f":"'SC13c src'!D100","v":0},{"$f":"'SC13c src'!E100","v":0},{"$f":"'SC13c src'!F100","v":0},{"$f":"'SC13c src'!G100","v":0},{"$f":"'SC13c src'!H100","v":0},0,"",{"$f":"'SC13c src'!K100","v":0}]
["Outdoor Facilities",null,{"$f":"'SC13c src'!C101","v":0},{"$f":"'SC13c src'!D101","v":0},{"$f":"'SC13c src'!E101","v":0},{"$f":"'SC13c src'!F101","v":0},{"$f":"'SC13c src'!G101","v":0},{"$f":"'SC13c src'!H101","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"'SC13c src'!K101","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C102","v":0},{"$f":"'SC13c src'!D102","v":0},{"$f":"'SC13c src'!E102","v":0},{"$f":"'SC13c src'!F102","v":0},{"$f":"'SC13c src'!G102","v":0},{"$f":"'SC13c src'!H102","v":0},0,"",{"$f":"'SC13c src'!K102","v":0}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"'SC13c src'!C104","v":0},{"$f":"'SC13c src'!D104","v":0},{"$f":"'SC13c src'!E104","v":0},{"$f":"'SC13c src'!F104","v":0},{"$f":"'SC13c src'!G104","v":0},{"$f":"'SC13c src'!H104","v":0},0,"",{"$f":"'SC13c src'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SC13c src'!C105","v":0},{"$f":"'SC13c src'!D105","v":0},{"$f":"'SC13c src'!E105","v":0},{"$f":"'SC13c src'!F105","v":0},{"$f":"'SC13c src'!G105","v":0},{"$f":"'SC13c src'!H105","v":0},0,"",{"$f":"'SC13c src'!K105","v":0}]
["Works of Art",null,{"$f":"'SC13c src'!C106","v":0},{"$f":"'SC13c src'!D106","v":0},{"$f":"'SC13c src'!E106","v":0},{"$f":"'SC13c src'!F106","v":0},{"$f":"'SC13c src'!G106","v":0},{"$f":"'SC13c src'!H106","v":0},0,"",{"$f":"'SC13c src'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SC13c src'!C107","v":0},{"$f":"'SC13c src'!D107","v":0},{"$f":"'SC13c src'!E107","v":0},{"$f":"'SC13c src'!F107","v":0},{"$f":"'SC13c src'!G107","v":0},{"$f":"'SC13c src'!H107","v":0},0,"",{"$f":"'SC13c src'!K107","v":0}]
["Other Heritage",null,{"$f":"'SC13c src'!C108","v":0},{"$f":"'SC13c src'!D108","v":0},{"$f":"'SC13c src'!E108","v":0},{"$f":"'SC13c src'!F108","v":0},{"$f":"'SC13c src'!G108","v":0},{"$f":"'SC13c src'!H108","v":0},0,"",{"$f":"'SC13c src'!K108","v":0}]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"'SC13c src'!C112","v":0},{"$f":"'SC13c src'!D112","v":0},{"$f":"'SC13c src'!E112","v":0},{"$f":"'SC13c src'!F112","v":0},{"$f":"'SC13c src'!G112","v":0},{"$f":"'SC13c src'!H112","v":0},0,"",{"$f":"'SC13c src'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SC13c src'!C113","v":0},{"$f":"'SC13c src'!D113","v":0},{"$f":"'SC13c src'!E113","v":0},{"$f":"'SC13c src'!F113","v":0},{"$f":"'SC13c src'!G113","v":0},{"$f":"'SC13c src'!H113","v":0},0,"",{"$f":"'SC13c src'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"'SC13c src'!C115","v":0},{"$f":"'SC13c src'!D115","v":0},{"$f":"'SC13c src'!E115","v":0},{"$f":"'SC13c src'!F115","v":0},{"$f":"'SC13c src'!G115","v":0},{"$f":"'SC13c src'!H115","v":0},0,"",{"$f":"'SC13c src'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SC13c src'!C116","v":0},{"$f":"'SC13c src'!D116","v":0},{"$f":"'SC13c src'!E116","v":0},{"$f":"'SC13c src'!F116","v":0},{"$f":"'SC13c src'!G116","v":0},{"$f":"'SC13c src'!H116","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"'SC13c src'!K116","v":0}]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"'SC13c src'!C119","v":0},{"$f":"'SC13c src'!D119","v":0},{"$f":"'SC13c src'!E119","v":0},{"$f":"'SC13c src'!F119","v":0},{"$f":"'SC13c src'!G119","v":0},{"$f":"'SC13c src'!H119","v":0},0,"",{"$f":"'SC13c src'!K119","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SC13c src'!C120","v":0},{"$f":"'SC13c src'!D120","v":0},{"$f":"'SC13c src'!E120","v":0},{"$f":"'SC13c src'!F120","v":0},{"$f":"'SC13c src'!G120","v":0},{"$f":"'SC13c src'!H120","v":0},0,"",{"$f":"'SC13c src'!K120","v":0}]
["Building Plan Offices",null,{"$f":"'SC13c src'!C121","v":0},{"$f":"'SC13c src'!D121","v":0},{"$f":"'SC13c src'!E121","v":0},{"$f":"'SC13c src'!F121","v":0},{"$f":"'SC13c src'!G121","v":0},{"$f":"'SC13c src'!H121","v":0},0,"",{"$f":"'SC13c src'!K121","v":0}]
["Workshops",null,{"$f":"'SC13c src'!C122","v":0},{"$f":"'SC13c src'!D122","v":0},{"$f":"'SC13c src'!E122","v":0},{"$f":"'SC13c src'!F122","v":0},{"$f":"'SC13c src'!G122","v":0},{"$f":"'SC13c src'!H122","v":0},0,"",{"$f":"'SC13c src'!K122","v":0}]
["Yards",null,{"$f":"'SC13c src'!C123","v":0},{"$f":"'SC13c src'!D123","v":0},{"$f":"'SC13c src'!E123","v":0},{"$f":"'SC13c src'!F123","v":0},{"$f":"'SC13c src'!G123","v":0},{"$f":"'SC13c src'!H123","v":0},0,"",{"$f":"'SC13c src'!K123","v":0}]
["Stores",null,{"$f":"'SC13c src'!C124","v":0},{"$f":"'SC13c src'!D124","v":0},{"$f":"'SC13c src'!E124","v":0},{"$f":"'SC13c src'!F124","v":0},{"$f":"'SC13c src'!G124","v":0},{"$f":"'SC13c src'!H124","v":0},0,"",{"$f":"'SC13c src'!K124","v":0}]
["Laboratories",null,{"$f":"'SC13c src'!C125","v":0},{"$f":"'SC13c src'!D125","v":0},{"$f":"'SC13c src'!E125","v":0},{"$f":"'SC13c src'!F125","v":0},{"$f":"'SC13c src'!G125","v":0},{"$f":"'SC13c src'!H125","v":0},0,"",{"$f":"'SC13c src'!K125","v":0}]
["Training Centres",null,{"$f":"'SC13c src'!C126","v":0},{"$f":"'SC13c src'!D126","v":0},{"$f":"'SC13c src'!E126","v":0},{"$f":"'SC13c src'!F126","v":0},{"$f":"'SC13c src'!G126","v":0},{"$f":"'SC13c src'!H126","v":0},0,"",{"$f":"'SC13c src'!K126","v":0}]
["Manufacturing Plant",null,{"$f":"'SC13c src'!C127","v":0},{"$f":"'SC13c src'!D127","v":0},{"$f":"'SC13c src'!E127","v":0},{"$f":"'SC13c src'!F127","v":0},{"$f":"'SC13c src'!G127","v":0},{"$f":"'SC13c src'!H127","v":0},0,"",{"$f":"'SC13c src'!K127","v":0}]
["Depots",null,{"$f":"'SC13c src'!C128","v":0},{"$f":"'SC13c src'!D128","v":0},{"$f":"'SC13c src'!E128","v":0},{"$f":"'SC13c src'!F128","v":0},{"$f":"'SC13c src'!G128","v":0},{"$f":"'SC13c src'!H128","v":0},0,"",{"$f":"'SC13c src'!K128","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C129","v":0},{"$f":"'SC13c src'!D129","v":0},{"$f":"'SC13c src'!E129","v":0},{"$f":"'SC13c src'!F129","v":0},{"$f":"'SC13c src'!G129","v":0},{"$f":"'SC13c src'!H129","v":0},0,"",{"$f":"'SC13c src'!K129","v":0}]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"'SC13c src'!C131","v":0},{"$f":"'SC13c src'!D131","v":0},{"$f":"'SC13c src'!E131","v":0},{"$f":"'SC13c src'!F131","v":0},{"$f":"'SC13c src'!G131","v":0},{"$f":"'SC13c src'!H131","v":0},0,"",{"$f":"'SC13c src'!K131","v":0}]
["Social Housing",null,{"$f":"'SC13c src'!C132","v":0},{"$f":"'SC13c src'!D132","v":0},{"$f":"'SC13c src'!E132","v":0},{"$f":"'SC13c src'!F132","v":0},{"$f":"'SC13c src'!G132","v":0},{"$f":"'SC13c src'!H132","v":0},0,"",{"$f":"'SC13c src'!K132","v":0}]
["Capital Spares",null,{"$f":"'SC13c src'!C133","v":0},{"$f":"'SC13c src'!D133","v":0},{"$f":"'SC13c src'!E133","v":0},{"$f":"'SC13c src'!F133","v":0},{"$f":"'SC13c src'!G133","v":0},{"$f":"'SC13c src'!H133","v":0},0,"",{"$f":"'SC13c src'!K133","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'SC13c src'!C136","v":0},{"$f":"'SC13c src'!D136","v":0},{"$f":"'SC13c src'!E136","v":0},{"$f":"'SC13c src'!F136","v":0},{"$f":"'SC13c src'!G136","v":0},{"$f":"'SC13c src'!H136","v":0},{"$f":"H136-G136","v":0},"",{"$f":"'SC13c src'!K136","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"'SC13c src'!C139","v":0},{"$f":"'SC13c src'!D139","v":0},{"$f":"'SC13c src'!E139","v":0},{"$f":"'SC13c src'!F139","v":0},{"$f":"'SC13c src'!G139","v":0},{"$f":"'SC13c src'!H139","v":0},0,"",{"$f":"'SC13c src'!K139","v":0}]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"'SC13c src'!C141","v":0},{"$f":"'SC13c src'!D141","v":0},{"$f":"'SC13c src'!E141","v":0},{"$f":"'SC13c src'!F141","v":0},{"$f":"'SC13c src'!G141","v":0},{"$f":"'SC13c src'!H141","v":0},0,"",{"$f":"'SC13c src'!K141","v":0}]
["Effluent Licenses",null,{"$f":"'SC13c src'!C142","v":0},{"$f":"'SC13c src'!D142","v":0},{"$f":"'SC13c src'!E142","v":0},{"$f":"'SC13c src'!F142","v":0},{"$f":"'SC13c src'!G142","v":0},{"$f":"'SC13c src'!H142","v":0},0,"",{"$f":"'SC13c src'!K142","v":0}]
["Solid Waste Licenses",null,{"$f":"'SC13c src'!C143","v":0},{"$f":"'SC13c src'!D143","v":0},{"$f":"'SC13c src'!E143","v":0},{"$f":"'SC13c src'!F143","v":0},{"$f":"'SC13c src'!G143","v":0},{"$f":"'SC13c src'!H143","v":0},0,"",{"$f":"'SC13c src'!K143","v":0}]
["Computer Software and Applications",null,{"$f":"'SC13c src'!C144","v":0},{"$f":"'SC13c src'!D144","v":0},{"$f":"'SC13c src'!E144","v":0},{"$f":"'SC13c src'!F144","v":0},{"$f":"'SC13c src'!G144","v":0},{"$f":"'SC13c src'!H144","v":0},0,"",{"$f":"'SC13c src'!K144","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SC13c src'!C145","v":0},{"$f":"'SC13c src'!D145","v":0},{"$f":"'SC13c src'!E145","v":0},{"$f":"'SC13c src'!F145","v":0},{"$f":"'SC13c src'!G145","v":0},{"$f":"'SC13c src'!H145","v":0},0,"",{"$f":"'SC13c src'!K145","v":0}]
["Unspecified",null,{"$f":"'SC13c src'!C146","v":0},{"$f":"'SC13c src'!D146","v":0},{"$f":"'SC13c src'!E146","v":0},{"$f":"'SC13c src'!F146","v":0},{"$f":"'SC13c src'!G146","v":0},{"$f":"'SC13c src'!H146","v":0},0,"",{"$f":"'SC13c src'!K146","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},2500,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"'SC13c src'!C149","v":0},{"$f":"'SC13c src'!D149","v":2500},{"$f":"'SC13c src'!E149","v":0},{"$f":"'SC13c src'!F149","v":0},{"$f":"'SC13c src'!G149","v":0},{"$f":"'SC13c src'!H149","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"'SC13c src'!K149","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"'SC13c src'!C152","v":0},{"$f":"'SC13c src'!D152","v":0},{"$f":"'SC13c src'!E152","v":0},{"$f":"'SC13c src'!F152","v":0},{"$f":"'SC13c src'!G152","v":0},{"$f":"'SC13c src'!H152","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"'SC13c src'!K152","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},2500,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"'SC13c src'!C155","v":0},{"$f":"'SC13c src'!D155","v":2500},{"$f":"'SC13c src'!E155","v":0},{"$f":"'SC13c src'!F155","v":0},{"$f":"'SC13c src'!G155","v":0},{"$f":"'SC13c src'!H155","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"'SC13c src'!K155","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"'SC13c src'!C158","v":0},{"$f":"'SC13c src'!D158","v":0},{"$f":"'SC13c src'!E158","v":0},{"$f":"'SC13c src'!F158","v":0},{"$f":"'SC13c src'!G158","v":0},{"$f":"'SC13c src'!H158","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"'SC13c src'!K158","v":0}]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"'SC13c src'!C161","v":0},{"$f":"'SC13c src'!D161","v":0},{"$f":"'SC13c src'!E161","v":0},{"$f":"'SC13c src'!F161","v":0},{"$f":"'SC13c src'!G161","v":0},{"$f":"'SC13c src'!H161","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"'SC13c src'!K161","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SC13c src'!C164","v":0},{"$f":"'SC13c src'!D164","v":0},{"$f":"'SC13c src'!E164","v":0},{"$f":"'SC13c src'!F164","v":0},{"$f":"'SC13c src'!G164","v":0},{"$f":"'SC13c src'!H164","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"'SC13c src'!K164","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},5000,0,0,0,0,0,"",{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]

{"sheet":"SC13c src","index":51,"n_rows":166,"n_cols":13,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sc& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13c Monthly Budget Statement - expenditure on repairs and maintenance by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Repairs and maintenance expenditure by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0120","RM"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0130","RM"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0150","RM"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,"RM"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0190","RM"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,"RM"]
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["HV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0220","RM"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0230","RM"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0240","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0250","RM"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0260","RM"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0270","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0280","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0290","RM"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,"RM"]
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["Boreholes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0320","RM"]
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["Pump Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0340","RM"]
["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0350","RM"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0360","RM"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0370","RM"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0380","RM"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0390","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0400","RM"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,"RM"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0420","RM"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0430","RM"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0440","RM"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0450","RM"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0460","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0470","RM"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,"RM"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0490","RM"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0500","RM"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0510","RM"]
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["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0550","RM"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0},null,"RM"]
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["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0590","RM"]
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["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0610","RM"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0620","RM"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0630","RM"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0640","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0650","RM"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0},null,"RM"]
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["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0},null,"RM"]
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["Purls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0910","RM"]
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["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0940","RM"]
["Markets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0950","RM"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0960","RM"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0970","RM"]
["Airports",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0980","RM"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"0990","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1000","RM"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,"RM"]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1020","RM"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1030","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1040","RM"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,"RM"]
["Monuments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1060","RM"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1070","RM"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1080","RM"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1090","RM"]
["Other Heritage",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1100","RM"]
[null,null,null,null,null,null,null,null,0,"",null,null,"RM"]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0},null,"RM"]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0},null,"RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1130","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1140","RM"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0},"4002","RM"]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1160","RM"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1170","RM"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0},null,"RM"]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0},null,"RM"]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1200","RM"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1210","RM"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1220","RM"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1230","RM"]
["Yards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1240","RM"]
["Stores",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1250","RM"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1260","RM"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1270","RM"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1280","RM"]
["Depots",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1290","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1300","RM"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1320","RM"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1330","RM"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1340","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,"RM"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1360","RM"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,"RM"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1380","RM"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1400","RM"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1410","RM"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1420","RM"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1430","RM"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1440","RM"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1450","RM"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},2500,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0},null,"RM"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":2500},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1470","RM"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0},null,"RM"]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1490","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},2500,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0},null,"RM"]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":2500},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1510","RM"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0},null,"RM"]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1530","RM"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,"RM"]
["Land",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1550","RM"]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,"RM"]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CG:$CG,'SC13c src'!$M:$M,Sheet1!$CC:$CC,'SC13c src'!$L:$L)","v":0},"1570","RM"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Repairs and Maintenance Expenditure",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},5000,0,0,0,0,0,"",{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0},null,"RM"]

{"sheet":"SC13d","index":52,"n_rows":166,"n_cols":11,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"'SC13d src'!C9","v":0},{"$f":"'SC13d src'!D9","v":0},{"$f":"'SC13d src'!E9","v":0},{"$f":"'SC13d src'!F9","v":0},{"$f":"'SC13d src'!G9","v":0},{"$f":"'SC13d src'!H9","v":0},0,"",{"$f":"'SC13d src'!K9","v":0}]
["Road Structures",null,{"$f":"'SC13d src'!C10","v":0},{"$f":"'SC13d src'!D10","v":0},{"$f":"'SC13d src'!E10","v":0},{"$f":"'SC13d src'!F10","v":0},{"$f":"'SC13d src'!G10","v":0},{"$f":"'SC13d src'!H10","v":0},0,"",{"$f":"'SC13d src'!K10","v":0}]
["Road Furniture",null,{"$f":"'SC13d src'!C11","v":0},{"$f":"'SC13d src'!D11","v":0},{"$f":"'SC13d src'!E11","v":0},{"$f":"'SC13d src'!F11","v":0},{"$f":"'SC13d src'!G11","v":0},{"$f":"'SC13d src'!H11","v":0},0,"",{"$f":"'SC13d src'!K11","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C12","v":0},{"$f":"'SC13d src'!D12","v":0},{"$f":"'SC13d src'!E12","v":0},{"$f":"'SC13d src'!F12","v":0},{"$f":"'SC13d src'!G12","v":0},{"$f":"'SC13d src'!H12","v":0},0,"",{"$f":"'SC13d src'!K12","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"'SC13d src'!C14","v":0},{"$f":"'SC13d src'!D14","v":0},{"$f":"'SC13d src'!E14","v":0},{"$f":"'SC13d src'!F14","v":0},{"$f":"'SC13d src'!G14","v":0},{"$f":"'SC13d src'!H14","v":0},0,"",{"$f":"'SC13d src'!K14","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13d src'!C15","v":0},{"$f":"'SC13d src'!D15","v":0},{"$f":"'SC13d src'!E15","v":0},{"$f":"'SC13d src'!F15","v":0},{"$f":"'SC13d src'!G15","v":0},{"$f":"'SC13d src'!H15","v":0},0,"",{"$f":"'SC13d src'!K15","v":0}]
["Attenuation",null,{"$f":"'SC13d src'!C16","v":0},{"$f":"'SC13d src'!D16","v":0},{"$f":"'SC13d src'!E16","v":0},{"$f":"'SC13d src'!F16","v":0},{"$f":"'SC13d src'!G16","v":0},{"$f":"'SC13d src'!H16","v":0},0,"",{"$f":"'SC13d src'!K16","v":0}]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
["Power Plants",null,{"$f":"'SC13d src'!C18","v":0},{"$f":"'SC13d src'!D18","v":0},{"$f":"'SC13d src'!E18","v":0},{"$f":"'SC13d src'!F18","v":0},{"$f":"'SC13d src'!G18","v":0},{"$f":"'SC13d src'!H18","v":0},0,"",{"$f":"'SC13d src'!K18","v":0}]
["HV Substations",null,{"$f":"'SC13d src'!C19","v":0},{"$f":"'SC13d src'!D19","v":0},{"$f":"'SC13d src'!E19","v":0},{"$f":"'SC13d src'!F19","v":0},{"$f":"'SC13d src'!G19","v":0},{"$f":"'SC13d src'!H19","v":0},0,"",{"$f":"'SC13d src'!K19","v":0}]
["HV Switching Station",null,{"$f":"'SC13d src'!C20","v":0},{"$f":"'SC13d src'!D20","v":0},{"$f":"'SC13d src'!E20","v":0},{"$f":"'SC13d src'!F20","v":0},{"$f":"'SC13d src'!G20","v":0},{"$f":"'SC13d src'!H20","v":0},0,"",{"$f":"'SC13d src'!K20","v":0}]
["HV Transmission Conductors",null,{"$f":"'SC13d src'!C21","v":0},{"$f":"'SC13d src'!D21","v":0},{"$f":"'SC13d src'!E21","v":0},{"$f":"'SC13d src'!F21","v":0},{"$f":"'SC13d src'!G21","v":0},{"$f":"'SC13d src'!H21","v":0},0,"",{"$f":"'SC13d src'!K21","v":0}]
["MV Substations",null,{"$f":"'SC13d src'!C22","v":0},{"$f":"'SC13d src'!D22","v":0},{"$f":"'SC13d src'!E22","v":0},{"$f":"'SC13d src'!F22","v":0},{"$f":"'SC13d src'!G22","v":0},{"$f":"'SC13d src'!H22","v":0},0,"",{"$f":"'SC13d src'!K22","v":0}]
["MV Switching Stations",null,{"$f":"'SC13d src'!C23","v":0},{"$f":"'SC13d src'!D23","v":0},{"$f":"'SC13d src'!E23","v":0},{"$f":"'SC13d src'!F23","v":0},{"$f":"'SC13d src'!G23","v":0},{"$f":"'SC13d src'!H23","v":0},0,"",{"$f":"'SC13d src'!K23","v":0}]
["MV Networks",null,{"$f":"'SC13d src'!C24","v":0},{"$f":"'SC13d src'!D24","v":0},{"$f":"'SC13d src'!E24","v":0},{"$f":"'SC13d src'!F24","v":0},{"$f":"'SC13d src'!G24","v":0},{"$f":"'SC13d src'!H24","v":0},0,"",{"$f":"'SC13d src'!K24","v":0}]
["LV Networks",null,{"$f":"'SC13d src'!C25","v":0},{"$f":"'SC13d src'!D25","v":0},{"$f":"'SC13d src'!E25","v":0},{"$f":"'SC13d src'!F25","v":0},{"$f":"'SC13d src'!G25","v":0},{"$f":"'SC13d src'!H25","v":0},0,"",{"$f":"'SC13d src'!K25","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C26","v":0},{"$f":"'SC13d src'!D26","v":0},{"$f":"'SC13d src'!E26","v":0},{"$f":"'SC13d src'!F26","v":0},{"$f":"'SC13d src'!G26","v":0},{"$f":"'SC13d src'!H26","v":0},0,"",{"$f":"'SC13d src'!K26","v":0}]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0}]
["Dams and Weirs",null,{"$f":"'SC13d src'!C28","v":0},{"$f":"'SC13d src'!D28","v":0},{"$f":"'SC13d src'!E28","v":0},{"$f":"'SC13d src'!F28","v":0},{"$f":"'SC13d src'!G28","v":0},{"$f":"'SC13d src'!H28","v":0},0,"",{"$f":"'SC13d src'!K28","v":0}]
["Boreholes",null,{"$f":"'SC13d src'!C29","v":0},{"$f":"'SC13d src'!D29","v":0},{"$f":"'SC13d src'!E29","v":0},{"$f":"'SC13d src'!F29","v":0},{"$f":"'SC13d src'!G29","v":0},{"$f":"'SC13d src'!H29","v":0},0,"",{"$f":"'SC13d src'!K29","v":0}]
["Reservoirs",null,{"$f":"'SC13d src'!C30","v":0},{"$f":"'SC13d src'!D30","v":0},{"$f":"'SC13d src'!E30","v":0},{"$f":"'SC13d src'!F30","v":0},{"$f":"'SC13d src'!G30","v":0},{"$f":"'SC13d src'!H30","v":0},0,"",{"$f":"'SC13d src'!K30","v":0}]
["Pump Stations",null,{"$f":"'SC13d src'!C31","v":0},{"$f":"'SC13d src'!D31","v":0},{"$f":"'SC13d src'!E31","v":0},{"$f":"'SC13d src'!F31","v":0},{"$f":"'SC13d src'!G31","v":0},{"$f":"'SC13d src'!H31","v":0},0,"",{"$f":"'SC13d src'!K31","v":0}]
["Water Treatment Works",null,{"$f":"'SC13d src'!C32","v":0},{"$f":"'SC13d src'!D32","v":0},{"$f":"'SC13d src'!E32","v":0},{"$f":"'SC13d src'!F32","v":0},{"$f":"'SC13d src'!G32","v":0},{"$f":"'SC13d src'!H32","v":0},0,"",{"$f":"'SC13d src'!K32","v":0}]
["Bulk Mains",null,{"$f":"'SC13d src'!C33","v":0},{"$f":"'SC13d src'!D33","v":0},{"$f":"'SC13d src'!E33","v":0},{"$f":"'SC13d src'!F33","v":0},{"$f":"'SC13d src'!G33","v":0},{"$f":"'SC13d src'!H33","v":0},0,"",{"$f":"'SC13d src'!K33","v":0}]
["Distribution",null,{"$f":"'SC13d src'!C34","v":0},{"$f":"'SC13d src'!D34","v":0},{"$f":"'SC13d src'!E34","v":0},{"$f":"'SC13d src'!F34","v":0},{"$f":"'SC13d src'!G34","v":0},{"$f":"'SC13d src'!H34","v":0},0,"",{"$f":"'SC13d src'!K34","v":0}]
["Distribution Points",null,{"$f":"'SC13d src'!C35","v":0},{"$f":"'SC13d src'!D35","v":0},{"$f":"'SC13d src'!E35","v":0},{"$f":"'SC13d src'!F35","v":0},{"$f":"'SC13d src'!G35","v":0},{"$f":"'SC13d src'!H35","v":0},0,"",{"$f":"'SC13d src'!K35","v":0}]
["PRV Stations",null,{"$f":"'SC13d src'!C36","v":0},{"$f":"'SC13d src'!D36","v":0},{"$f":"'SC13d src'!E36","v":0},{"$f":"'SC13d src'!F36","v":0},{"$f":"'SC13d src'!G36","v":0},{"$f":"'SC13d src'!H36","v":0},0,"",{"$f":"'SC13d src'!K36","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C37","v":0},{"$f":"'SC13d src'!D37","v":0},{"$f":"'SC13d src'!E37","v":0},{"$f":"'SC13d src'!F37","v":0},{"$f":"'SC13d src'!G37","v":0},{"$f":"'SC13d src'!H37","v":0},0,"",{"$f":"'SC13d src'!K37","v":0}]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
["Pump Station",null,{"$f":"'SC13d src'!C39","v":0},{"$f":"'SC13d src'!D39","v":0},{"$f":"'SC13d src'!E39","v":0},{"$f":"'SC13d src'!F39","v":0},{"$f":"'SC13d src'!G39","v":0},{"$f":"'SC13d src'!H39","v":0},0,"",{"$f":"'SC13d src'!K39","v":0}]
["Reticulation",null,{"$f":"'SC13d src'!C40","v":0},{"$f":"'SC13d src'!D40","v":0},{"$f":"'SC13d src'!E40","v":0},{"$f":"'SC13d src'!F40","v":0},{"$f":"'SC13d src'!G40","v":0},{"$f":"'SC13d src'!H40","v":0},0,"",{"$f":"'SC13d src'!K40","v":0}]
["Waste Water Treatment Works",null,{"$f":"'SC13d src'!C41","v":0},{"$f":"'SC13d src'!D41","v":0},{"$f":"'SC13d src'!E41","v":0},{"$f":"'SC13d src'!F41","v":0},{"$f":"'SC13d src'!G41","v":0},{"$f":"'SC13d src'!H41","v":0},0,"",{"$f":"'SC13d src'!K41","v":0}]
["Outfall Sewers",null,{"$f":"'SC13d src'!C42","v":0},{"$f":"'SC13d src'!D42","v":0},{"$f":"'SC13d src'!E42","v":0},{"$f":"'SC13d src'!F42","v":0},{"$f":"'SC13d src'!G42","v":0},{"$f":"'SC13d src'!H42","v":0},0,"",{"$f":"'SC13d src'!K42","v":0}]
["Toilet Facilities",null,{"$f":"'SC13d src'!C43","v":0},{"$f":"'SC13d src'!D43","v":0},{"$f":"'SC13d src'!E43","v":0},{"$f":"'SC13d src'!F43","v":0},{"$f":"'SC13d src'!G43","v":0},{"$f":"'SC13d src'!H43","v":0},0,"",{"$f":"'SC13d src'!K43","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C44","v":0},{"$f":"'SC13d src'!D44","v":0},{"$f":"'SC13d src'!E44","v":0},{"$f":"'SC13d src'!F44","v":0},{"$f":"'SC13d src'!G44","v":0},{"$f":"'SC13d src'!H44","v":0},0,"",{"$f":"'SC13d src'!K44","v":0}]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0}]
["Landfill Sites",null,{"$f":"'SC13d src'!C46","v":0},{"$f":"'SC13d src'!D46","v":0},{"$f":"'SC13d src'!E46","v":0},{"$f":"'SC13d src'!F46","v":0},{"$f":"'SC13d src'!G46","v":0},{"$f":"'SC13d src'!H46","v":0},0,"",{"$f":"'SC13d src'!K46","v":0}]
["Waste Transfer Stations",null,{"$f":"'SC13d src'!C47","v":0},{"$f":"'SC13d src'!D47","v":0},{"$f":"'SC13d src'!E47","v":0},{"$f":"'SC13d src'!F47","v":0},{"$f":"'SC13d src'!G47","v":0},{"$f":"'SC13d src'!H47","v":0},0,"",{"$f":"'SC13d src'!K47","v":0}]
["Waste Processing Facilities",null,{"$f":"'SC13d src'!C48","v":0},{"$f":"'SC13d src'!D48","v":0},{"$f":"'SC13d src'!E48","v":0},{"$f":"'SC13d src'!F48","v":0},{"$f":"'SC13d src'!G48","v":0},{"$f":"'SC13d src'!H48","v":0},0,"",{"$f":"'SC13d src'!K48","v":0}]
["Waste Drop-off Points",null,{"$f":"'SC13d src'!C49","v":0},{"$f":"'SC13d src'!D49","v":0},{"$f":"'SC13d src'!E49","v":0},{"$f":"'SC13d src'!F49","v":0},{"$f":"'SC13d src'!G49","v":0},{"$f":"'SC13d src'!H49","v":0},0,"",{"$f":"'SC13d src'!K49","v":0}]
["Waste Separation Facilities",null,{"$f":"'SC13d src'!C50","v":0},{"$f":"'SC13d src'!D50","v":0},{"$f":"'SC13d src'!E50","v":0},{"$f":"'SC13d src'!F50","v":0},{"$f":"'SC13d src'!G50","v":0},{"$f":"'SC13d src'!H50","v":0},0,"",{"$f":"'SC13d src'!K50","v":0}]
["Electricity Generation Facilities",null,{"$f":"'SC13d src'!C51","v":0},{"$f":"'SC13d src'!D51","v":0},{"$f":"'SC13d src'!E51","v":0},{"$f":"'SC13d src'!F51","v":0},{"$f":"'SC13d src'!G51","v":0},{"$f":"'SC13d src'!H51","v":0},0,"",{"$f":"'SC13d src'!K51","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C52","v":0},{"$f":"'SC13d src'!D52","v":0},{"$f":"'SC13d src'!E52","v":0},{"$f":"'SC13d src'!F52","v":0},{"$f":"'SC13d src'!G52","v":0},{"$f":"'SC13d src'!H52","v":0},0,"",{"$f":"'SC13d src'!K52","v":0}]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"'SC13d src'!C54","v":0},{"$f":"'SC13d src'!D54","v":0},{"$f":"'SC13d src'!E54","v":0},{"$f":"'SC13d src'!F54","v":0},{"$f":"'SC13d src'!G54","v":0},{"$f":"'SC13d src'!H54","v":0},0,"",{"$f":"'SC13d src'!K54","v":0}]
["Rail Structures",null,{"$f":"'SC13d src'!C55","v":0},{"$f":"'SC13d src'!D55","v":0},{"$f":"'SC13d src'!E55","v":0},{"$f":"'SC13d src'!F55","v":0},{"$f":"'SC13d src'!G55","v":0},{"$f":"'SC13d src'!H55","v":0},0,"",{"$f":"'SC13d src'!K55","v":0}]
["Rail Furniture",null,{"$f":"'SC13d src'!C56","v":0},{"$f":"'SC13d src'!D56","v":0},{"$f":"'SC13d src'!E56","v":0},{"$f":"'SC13d src'!F56","v":0},{"$f":"'SC13d src'!G56","v":0},{"$f":"'SC13d src'!H56","v":0},0,"",{"$f":"'SC13d src'!K56","v":0}]
["Drainage Collection",null,{"$f":"'SC13d src'!C57","v":0},{"$f":"'SC13d src'!D57","v":0},{"$f":"'SC13d src'!E57","v":0},{"$f":"'SC13d src'!F57","v":0},{"$f":"'SC13d src'!G57","v":0},{"$f":"'SC13d src'!H57","v":0},0,"",{"$f":"'SC13d src'!K57","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13d src'!C58","v":0},{"$f":"'SC13d src'!D58","v":0},{"$f":"'SC13d src'!E58","v":0},{"$f":"'SC13d src'!F58","v":0},{"$f":"'SC13d src'!G58","v":0},{"$f":"'SC13d src'!H58","v":0},0,"",{"$f":"'SC13d src'!K58","v":0}]
["Attenuation",null,{"$f":"'SC13d src'!C59","v":0},{"$f":"'SC13d src'!D59","v":0},{"$f":"'SC13d src'!E59","v":0},{"$f":"'SC13d src'!F59","v":0},{"$f":"'SC13d src'!G59","v":0},{"$f":"'SC13d src'!H59","v":0},0,"",{"$f":"'SC13d src'!K59","v":0}]
["MV Substations",null,{"$f":"'SC13d src'!C60","v":0},{"$f":"'SC13d src'!D60","v":0},{"$f":"'SC13d src'!E60","v":0},{"$f":"'SC13d src'!F60","v":0},{"$f":"'SC13d src'!G60","v":0},{"$f":"'SC13d src'!H60","v":0},0,"",{"$f":"'SC13d src'!K60","v":0}]
["LV Networks",null,{"$f":"'SC13d src'!C61","v":0},{"$f":"'SC13d src'!D61","v":0},{"$f":"'SC13d src'!E61","v":0},{"$f":"'SC13d src'!F61","v":0},{"$f":"'SC13d src'!G61","v":0},{"$f":"'SC13d src'!H61","v":0},0,"",{"$f":"'SC13d src'!K61","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C62","v":0},{"$f":"'SC13d src'!D62","v":0},{"$f":"'SC13d src'!E62","v":0},{"$f":"'SC13d src'!F62","v":0},{"$f":"'SC13d src'!G62","v":0},{"$f":"'SC13d src'!H62","v":0},0,"",{"$f":"'SC13d src'!K62","v":0}]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"'SC13d src'!C64","v":0},{"$f":"'SC13d src'!D64","v":0},{"$f":"'SC13d src'!E64","v":0},{"$f":"'SC13d src'!F64","v":0},{"$f":"'SC13d src'!G64","v":0},{"$f":"'SC13d src'!H64","v":0},0,"",{"$f":"'SC13d src'!K64","v":0}]
["Piers",null,{"$f":"'SC13d src'!C65","v":0},{"$f":"'SC13d src'!D65","v":0},{"$f":"'SC13d src'!E65","v":0},{"$f":"'SC13d src'!F65","v":0},{"$f":"'SC13d src'!G65","v":0},{"$f":"'SC13d src'!H65","v":0},0,"",{"$f":"'SC13d src'!K65","v":0}]
["Revetments",null,{"$f":"'SC13d src'!C66","v":0},{"$f":"'SC13d src'!D66","v":0},{"$f":"'SC13d src'!E66","v":0},{"$f":"'SC13d src'!F66","v":0},{"$f":"'SC13d src'!G66","v":0},{"$f":"'SC13d src'!H66","v":0},0,"",{"$f":"'SC13d src'!K66","v":0}]
["Promenades",null,{"$f":"'SC13d src'!C67","v":0},{"$f":"'SC13d src'!D67","v":0},{"$f":"'SC13d src'!E67","v":0},{"$f":"'SC13d src'!F67","v":0},{"$f":"'SC13d src'!G67","v":0},{"$f":"'SC13d src'!H67","v":0},0,"",{"$f":"'SC13d src'!K67","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C68","v":0},{"$f":"'SC13d src'!D68","v":0},{"$f":"'SC13d src'!E68","v":0},{"$f":"'SC13d src'!F68","v":0},{"$f":"'SC13d src'!G68","v":0},{"$f":"'SC13d src'!H68","v":0},0,"",{"$f":"'SC13d src'!K68","v":0}]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"'SC13d src'!C70","v":0},{"$f":"'SC13d src'!D70","v":0},{"$f":"'SC13d src'!E70","v":0},{"$f":"'SC13d src'!F70","v":0},{"$f":"'SC13d src'!G70","v":0},{"$f":"'SC13d src'!H70","v":0},0,"",{"$f":"'SC13d src'!K70","v":0}]
["Core Layers",null,{"$f":"'SC13d src'!C71","v":0},{"$f":"'SC13d src'!D71","v":0},{"$f":"'SC13d src'!E71","v":0},{"$f":"'SC13d src'!F71","v":0},{"$f":"'SC13d src'!G71","v":0},{"$f":"'SC13d src'!H71","v":0},0,"",{"$f":"'SC13d src'!K71","v":0}]
["Distribution Layers",null,{"$f":"'SC13d src'!C72","v":0},{"$f":"'SC13d src'!D72","v":0},{"$f":"'SC13d src'!E72","v":0},{"$f":"'SC13d src'!F72","v":0},{"$f":"'SC13d src'!G72","v":0},{"$f":"'SC13d src'!H72","v":0},0,"",{"$f":"'SC13d src'!K72","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C73","v":0},{"$f":"'SC13d src'!D73","v":0},{"$f":"'SC13d src'!E73","v":0},{"$f":"'SC13d src'!F73","v":0},{"$f":"'SC13d src'!G73","v":0},{"$f":"'SC13d src'!H73","v":0},0,"",{"$f":"'SC13d src'!K73","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"'SC13d src'!C77","v":0},{"$f":"'SC13d src'!D77","v":0},{"$f":"'SC13d src'!E77","v":0},{"$f":"'SC13d src'!F77","v":0},{"$f":"'SC13d src'!G77","v":0},{"$f":"'SC13d src'!H77","v":0},0,"",{"$f":"'SC13d src'!K77","v":0}]
["Centres",null,{"$f":"'SC13d src'!C78","v":0},{"$f":"'SC13d src'!D78","v":0},{"$f":"'SC13d src'!E78","v":0},{"$f":"'SC13d src'!F78","v":0},{"$f":"'SC13d src'!G78","v":0},{"$f":"'SC13d src'!H78","v":0},0,"",{"$f":"'SC13d src'!K78","v":0}]
["Crèches",null,{"$f":"'SC13d src'!C79","v":0},{"$f":"'SC13d src'!D79","v":0},{"$f":"'SC13d src'!E79","v":0},{"$f":"'SC13d src'!F79","v":0},{"$f":"'SC13d src'!G79","v":0},{"$f":"'SC13d src'!H79","v":0},0,"",{"$f":"'SC13d src'!K79","v":0}]
["Clinics/Care Centres",null,{"$f":"'SC13d src'!C80","v":0},{"$f":"'SC13d src'!D80","v":0},{"$f":"'SC13d src'!E80","v":0},{"$f":"'SC13d src'!F80","v":0},{"$f":"'SC13d src'!G80","v":0},{"$f":"'SC13d src'!H80","v":0},0,"",{"$f":"'SC13d src'!K80","v":0}]
["Fire/Ambulance Stations",null,{"$f":"'SC13d src'!C81","v":0},{"$f":"'SC13d src'!D81","v":0},{"$f":"'SC13d src'!E81","v":0},{"$f":"'SC13d src'!F81","v":0},{"$f":"'SC13d src'!G81","v":0},{"$f":"'SC13d src'!H81","v":0},0,"",{"$f":"'SC13d src'!K81","v":0}]
["Testing Stations",null,{"$f":"'SC13d src'!C82","v":0},{"$f":"'SC13d src'!D82","v":0},{"$f":"'SC13d src'!E82","v":0},{"$f":"'SC13d src'!F82","v":0},{"$f":"'SC13d src'!G82","v":0},{"$f":"'SC13d src'!H82","v":0},0,"",{"$f":"'SC13d src'!K82","v":0}]
["Museums",null,{"$f":"'SC13d src'!C83","v":0},{"$f":"'SC13d src'!D83","v":0},{"$f":"'SC13d src'!E83","v":0},{"$f":"'SC13d src'!F83","v":0},{"$f":"'SC13d src'!G83","v":0},{"$f":"'SC13d src'!H83","v":0},0,"",{"$f":"'SC13d src'!K83","v":0}]
["Galleries",null,{"$f":"'SC13d src'!C84","v":0},{"$f":"'SC13d src'!D84","v":0},{"$f":"'SC13d src'!E84","v":0},{"$f":"'SC13d src'!F84","v":0},{"$f":"'SC13d src'!G84","v":0},{"$f":"'SC13d src'!H84","v":0},0,"",{"$f":"'SC13d src'!K84","v":0}]
["Theatres",null,{"$f":"'SC13d src'!C85","v":0},{"$f":"'SC13d src'!D85","v":0},{"$f":"'SC13d src'!E85","v":0},{"$f":"'SC13d src'!F85","v":0},{"$f":"'SC13d src'!G85","v":0},{"$f":"'SC13d src'!H85","v":0},0,"",{"$f":"'SC13d src'!K85","v":0}]
["Libraries",null,{"$f":"'SC13d src'!C86","v":0},{"$f":"'SC13d src'!D86","v":0},{"$f":"'SC13d src'!E86","v":0},{"$f":"'SC13d src'!F86","v":0},{"$f":"'SC13d src'!G86","v":0},{"$f":"'SC13d src'!H86","v":0},0,"",{"$f":"'SC13d src'!K86","v":0}]
["Cemeteries/Crematoria",null,{"$f":"'SC13d src'!C87","v":0},{"$f":"'SC13d src'!D87","v":0},{"$f":"'SC13d src'!E87","v":0},{"$f":"'SC13d src'!F87","v":0},{"$f":"'SC13d src'!G87","v":0},{"$f":"'SC13d src'!H87","v":0},0,"",{"$f":"'SC13d src'!K87","v":0}]
["Police",null,{"$f":"'SC13d src'!C88","v":0},{"$f":"'SC13d src'!D88","v":0},{"$f":"'SC13d src'!E88","v":0},{"$f":"'SC13d src'!F88","v":0},{"$f":"'SC13d src'!G88","v":0},{"$f":"'SC13d src'!H88","v":0},0,"",{"$f":"'SC13d src'!K88","v":0}]
["Purls",null,{"$f":"'SC13d src'!C89","v":0},{"$f":"'SC13d src'!D89","v":0},{"$f":"'SC13d src'!E89","v":0},{"$f":"'SC13d src'!F89","v":0},{"$f":"'SC13d src'!G89","v":0},{"$f":"'SC13d src'!H89","v":0},0,"",{"$f":"'SC13d src'!K89","v":0}]
["Public Open Space",null,{"$f":"'SC13d src'!C90","v":0},{"$f":"'SC13d src'!D90","v":0},{"$f":"'SC13d src'!E90","v":0},{"$f":"'SC13d src'!F90","v":0},{"$f":"'SC13d src'!G90","v":0},{"$f":"'SC13d src'!H90","v":0},0,"",{"$f":"'SC13d src'!K90","v":0}]
["Nature Reserves",null,{"$f":"'SC13d src'!C91","v":0},{"$f":"'SC13d src'!D91","v":0},{"$f":"'SC13d src'!E91","v":0},{"$f":"'SC13d src'!F91","v":0},{"$f":"'SC13d src'!G91","v":0},{"$f":"'SC13d src'!H91","v":0},0,"",{"$f":"'SC13d src'!K91","v":0}]
["Public Ablution Facilities",null,{"$f":"'SC13d src'!C92","v":0},{"$f":"'SC13d src'!D92","v":0},{"$f":"'SC13d src'!E92","v":0},{"$f":"'SC13d src'!F92","v":0},{"$f":"'SC13d src'!G92","v":0},{"$f":"'SC13d src'!H92","v":0},0,"",{"$f":"'SC13d src'!K92","v":0}]
["Markets",null,{"$f":"'SC13d src'!C93","v":0},{"$f":"'SC13d src'!D93","v":0},{"$f":"'SC13d src'!E93","v":0},{"$f":"'SC13d src'!F93","v":0},{"$f":"'SC13d src'!G93","v":0},{"$f":"'SC13d src'!H93","v":0},0,"",{"$f":"'SC13d src'!K93","v":0}]
["Stalls",null,{"$f":"'SC13d src'!C94","v":0},{"$f":"'SC13d src'!D94","v":0},{"$f":"'SC13d src'!E94","v":0},{"$f":"'SC13d src'!F94","v":0},{"$f":"'SC13d src'!G94","v":0},{"$f":"'SC13d src'!H94","v":0},0,"",{"$f":"'SC13d src'!K94","v":0}]
["Abattoirs",null,{"$f":"'SC13d src'!C95","v":0},{"$f":"'SC13d src'!D95","v":0},{"$f":"'SC13d src'!E95","v":0},{"$f":"'SC13d src'!F95","v":0},{"$f":"'SC13d src'!G95","v":0},{"$f":"'SC13d src'!H95","v":0},0,"",{"$f":"'SC13d src'!K95","v":0}]
["Airports",null,{"$f":"'SC13d src'!C96","v":0},{"$f":"'SC13d src'!D96","v":0},{"$f":"'SC13d src'!E96","v":0},{"$f":"'SC13d src'!F96","v":0},{"$f":"'SC13d src'!G96","v":0},{"$f":"'SC13d src'!H96","v":0},0,"",{"$f":"'SC13d src'!K96","v":0}]
["Taxi Ranks/Bus Terminals",null,{"$f":"'SC13d src'!C97","v":0},{"$f":"'SC13d src'!D97","v":0},{"$f":"'SC13d src'!E97","v":0},{"$f":"'SC13d src'!F97","v":0},{"$f":"'SC13d src'!G97","v":0},{"$f":"'SC13d src'!H97","v":0},0,"",{"$f":"'SC13d src'!K97","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C98","v":0},{"$f":"'SC13d src'!D98","v":0},{"$f":"'SC13d src'!E98","v":0},{"$f":"'SC13d src'!F98","v":0},{"$f":"'SC13d src'!G98","v":0},{"$f":"'SC13d src'!H98","v":0},0,"",{"$f":"'SC13d src'!K98","v":0}]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"'SC13d src'!C100","v":0},{"$f":"'SC13d src'!D100","v":0},{"$f":"'SC13d src'!E100","v":0},{"$f":"'SC13d src'!F100","v":0},{"$f":"'SC13d src'!G100","v":0},{"$f":"'SC13d src'!H100","v":0},0,"",{"$f":"'SC13d src'!K100","v":0}]
["Outdoor Facilities",null,{"$f":"'SC13d src'!C101","v":0},{"$f":"'SC13d src'!D101","v":0},{"$f":"'SC13d src'!E101","v":0},{"$f":"'SC13d src'!F101","v":0},{"$f":"'SC13d src'!G101","v":0},{"$f":"'SC13d src'!H101","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"'SC13d src'!K101","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C102","v":0},{"$f":"'SC13d src'!D102","v":0},{"$f":"'SC13d src'!E102","v":0},{"$f":"'SC13d src'!F102","v":0},{"$f":"'SC13d src'!G102","v":0},{"$f":"'SC13d src'!H102","v":0},0,"",{"$f":"'SC13d src'!K102","v":0}]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"'SC13d src'!C104","v":0},{"$f":"'SC13d src'!D104","v":0},{"$f":"'SC13d src'!E104","v":0},{"$f":"'SC13d src'!F104","v":0},{"$f":"'SC13d src'!G104","v":0},{"$f":"'SC13d src'!H104","v":0},0,"",{"$f":"'SC13d src'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SC13d src'!C105","v":0},{"$f":"'SC13d src'!D105","v":0},{"$f":"'SC13d src'!E105","v":0},{"$f":"'SC13d src'!F105","v":0},{"$f":"'SC13d src'!G105","v":0},{"$f":"'SC13d src'!H105","v":0},0,"",{"$f":"'SC13d src'!K105","v":0}]
["Works of Art",null,{"$f":"'SC13d src'!C106","v":0},{"$f":"'SC13d src'!D106","v":0},{"$f":"'SC13d src'!E106","v":0},{"$f":"'SC13d src'!F106","v":0},{"$f":"'SC13d src'!G106","v":0},{"$f":"'SC13d src'!H106","v":0},0,"",{"$f":"'SC13d src'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SC13d src'!C107","v":0},{"$f":"'SC13d src'!D107","v":0},{"$f":"'SC13d src'!E107","v":0},{"$f":"'SC13d src'!F107","v":0},{"$f":"'SC13d src'!G107","v":0},{"$f":"'SC13d src'!H107","v":0},0,"",{"$f":"'SC13d src'!K107","v":0}]
["Other Heritage",null,{"$f":"'SC13d src'!C108","v":0},{"$f":"'SC13d src'!D108","v":0},{"$f":"'SC13d src'!E108","v":0},{"$f":"'SC13d src'!F108","v":0},{"$f":"'SC13d src'!G108","v":0},{"$f":"'SC13d src'!H108","v":0},0,"",{"$f":"'SC13d src'!K108","v":0}]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"'SC13d src'!C112","v":0},{"$f":"'SC13d src'!D112","v":0},{"$f":"'SC13d src'!E112","v":0},{"$f":"'SC13d src'!F112","v":0},{"$f":"'SC13d src'!G112","v":0},{"$f":"'SC13d src'!H112","v":0},0,"",{"$f":"'SC13d src'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SC13d src'!C113","v":0},{"$f":"'SC13d src'!D113","v":0},{"$f":"'SC13d src'!E113","v":0},{"$f":"'SC13d src'!F113","v":0},{"$f":"'SC13d src'!G113","v":0},{"$f":"'SC13d src'!H113","v":0},0,"",{"$f":"'SC13d src'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"'SC13d src'!C115","v":0},{"$f":"'SC13d src'!D115","v":0},{"$f":"'SC13d src'!E115","v":0},{"$f":"'SC13d src'!F115","v":0},{"$f":"'SC13d src'!G115","v":0},{"$f":"'SC13d src'!H115","v":0},0,"",{"$f":"'SC13d src'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SC13d src'!C116","v":0},{"$f":"'SC13d src'!D116","v":0},{"$f":"'SC13d src'!E116","v":0},{"$f":"'SC13d src'!F116","v":0},{"$f":"'SC13d src'!G116","v":0},{"$f":"'SC13d src'!H116","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"'SC13d src'!K116","v":0}]
["Other assets",null,{"$f":"+C118+C130","v":558296.86},220741,220741,0,0,183950.84,183950.84,1,{"$f":"+K118+K130","v":220741}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":558296.86},220741,220741,0,0,183950.84,183950.84,1,{"$f":"SUM(K119:K129)","v":220741}]
["Municipal Offices",null,{"$f":"'SC13d src'!C119","v":558296.86},{"$f":"'SC13d src'!D119","v":220741},{"$f":"'SC13d src'!E119","v":220741},{"$f":"'SC13d src'!F119","v":0},{"$f":"'SC13d src'!G119","v":0},{"$f":"'SC13d src'!H119","v":183950.84},183950.84,1,{"$f":"'SC13d src'!K119","v":220741}]
["Pay/Enquiry Points",null,{"$f":"'SC13d src'!C120","v":0},{"$f":"'SC13d src'!D120","v":0},{"$f":"'SC13d src'!E120","v":0},{"$f":"'SC13d src'!F120","v":0},{"$f":"'SC13d src'!G120","v":0},{"$f":"'SC13d src'!H120","v":0},0,"",{"$f":"'SC13d src'!K120","v":0}]
["Building Plan Offices",null,{"$f":"'SC13d src'!C121","v":0},{"$f":"'SC13d src'!D121","v":0},{"$f":"'SC13d src'!E121","v":0},{"$f":"'SC13d src'!F121","v":0},{"$f":"'SC13d src'!G121","v":0},{"$f":"'SC13d src'!H121","v":0},0,"",{"$f":"'SC13d src'!K121","v":0}]
["Workshops",null,{"$f":"'SC13d src'!C122","v":0},{"$f":"'SC13d src'!D122","v":0},{"$f":"'SC13d src'!E122","v":0},{"$f":"'SC13d src'!F122","v":0},{"$f":"'SC13d src'!G122","v":0},{"$f":"'SC13d src'!H122","v":0},0,"",{"$f":"'SC13d src'!K122","v":0}]
["Yards",null,{"$f":"'SC13d src'!C123","v":0},{"$f":"'SC13d src'!D123","v":0},{"$f":"'SC13d src'!E123","v":0},{"$f":"'SC13d src'!F123","v":0},{"$f":"'SC13d src'!G123","v":0},{"$f":"'SC13d src'!H123","v":0},0,"",{"$f":"'SC13d src'!K123","v":0}]
["Stores",null,{"$f":"'SC13d src'!C124","v":0},{"$f":"'SC13d src'!D124","v":0},{"$f":"'SC13d src'!E124","v":0},{"$f":"'SC13d src'!F124","v":0},{"$f":"'SC13d src'!G124","v":0},{"$f":"'SC13d src'!H124","v":0},0,"",{"$f":"'SC13d src'!K124","v":0}]
["Laboratories",null,{"$f":"'SC13d src'!C125","v":0},{"$f":"'SC13d src'!D125","v":0},{"$f":"'SC13d src'!E125","v":0},{"$f":"'SC13d src'!F125","v":0},{"$f":"'SC13d src'!G125","v":0},{"$f":"'SC13d src'!H125","v":0},0,"",{"$f":"'SC13d src'!K125","v":0}]
["Training Centres",null,{"$f":"'SC13d src'!C126","v":0},{"$f":"'SC13d src'!D126","v":0},{"$f":"'SC13d src'!E126","v":0},{"$f":"'SC13d src'!F126","v":0},{"$f":"'SC13d src'!G126","v":0},{"$f":"'SC13d src'!H126","v":0},0,"",{"$f":"'SC13d src'!K126","v":0}]
["Manufacturing Plant",null,{"$f":"'SC13d src'!C127","v":0},{"$f":"'SC13d src'!D127","v":0},{"$f":"'SC13d src'!E127","v":0},{"$f":"'SC13d src'!F127","v":0},{"$f":"'SC13d src'!G127","v":0},{"$f":"'SC13d src'!H127","v":0},0,"",{"$f":"'SC13d src'!K127","v":0}]
["Depots",null,{"$f":"'SC13d src'!C128","v":0},{"$f":"'SC13d src'!D128","v":0},{"$f":"'SC13d src'!E128","v":0},{"$f":"'SC13d src'!F128","v":0},{"$f":"'SC13d src'!G128","v":0},{"$f":"'SC13d src'!H128","v":0},0,"",{"$f":"'SC13d src'!K128","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C129","v":0},{"$f":"'SC13d src'!D129","v":0},{"$f":"'SC13d src'!E129","v":0},{"$f":"'SC13d src'!F129","v":0},{"$f":"'SC13d src'!G129","v":0},{"$f":"'SC13d src'!H129","v":0},0,"",{"$f":"'SC13d src'!K129","v":0}]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"'SC13d src'!C131","v":0},{"$f":"'SC13d src'!D131","v":0},{"$f":"'SC13d src'!E131","v":0},{"$f":"'SC13d src'!F131","v":0},{"$f":"'SC13d src'!G131","v":0},{"$f":"'SC13d src'!H131","v":0},0,"",{"$f":"'SC13d src'!K131","v":0}]
["Social Housing",null,{"$f":"'SC13d src'!C132","v":0},{"$f":"'SC13d src'!D132","v":0},{"$f":"'SC13d src'!E132","v":0},{"$f":"'SC13d src'!F132","v":0},{"$f":"'SC13d src'!G132","v":0},{"$f":"'SC13d src'!H132","v":0},0,"",{"$f":"'SC13d src'!K132","v":0}]
["Capital Spares",null,{"$f":"'SC13d src'!C133","v":0},{"$f":"'SC13d src'!D133","v":0},{"$f":"'SC13d src'!E133","v":0},{"$f":"'SC13d src'!F133","v":0},{"$f":"'SC13d src'!G133","v":0},{"$f":"'SC13d src'!H133","v":0},0,"",{"$f":"'SC13d src'!K133","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'SC13d src'!C136","v":0},{"$f":"'SC13d src'!D136","v":0},{"$f":"'SC13d src'!E136","v":0},{"$f":"'SC13d src'!F136","v":0},{"$f":"'SC13d src'!G136","v":0},{"$f":"'SC13d src'!H136","v":0},{"$f":"H136-G136","v":0},"",{"$f":"'SC13d src'!K136","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":403859.06},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"'SC13d src'!C139","v":0},{"$f":"'SC13d src'!D139","v":0},{"$f":"'SC13d src'!E139","v":0},{"$f":"'SC13d src'!F139","v":0},{"$f":"'SC13d src'!G139","v":0},{"$f":"'SC13d src'!H139","v":0},0,"",{"$f":"'SC13d src'!K139","v":0}]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":403859.06},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"'SC13d src'!C141","v":0},{"$f":"'SC13d src'!D141","v":0},{"$f":"'SC13d src'!E141","v":0},{"$f":"'SC13d src'!F141","v":0},{"$f":"'SC13d src'!G141","v":0},{"$f":"'SC13d src'!H141","v":0},0,"",{"$f":"'SC13d src'!K141","v":0}]
["Effluent Licenses",null,{"$f":"'SC13d src'!C142","v":0},{"$f":"'SC13d src'!D142","v":0},{"$f":"'SC13d src'!E142","v":0},{"$f":"'SC13d src'!F142","v":0},{"$f":"'SC13d src'!G142","v":0},{"$f":"'SC13d src'!H142","v":0},0,"",{"$f":"'SC13d src'!K142","v":0}]
["Solid Waste Licenses",null,{"$f":"'SC13d src'!C143","v":0},{"$f":"'SC13d src'!D143","v":0},{"$f":"'SC13d src'!E143","v":0},{"$f":"'SC13d src'!F143","v":0},{"$f":"'SC13d src'!G143","v":0},{"$f":"'SC13d src'!H143","v":0},0,"",{"$f":"'SC13d src'!K143","v":0}]
["Computer Software and Applications",null,{"$f":"'SC13d src'!C144","v":403859.06},{"$f":"'SC13d src'!D144","v":0},{"$f":"'SC13d src'!E144","v":0},{"$f":"'SC13d src'!F144","v":0},{"$f":"'SC13d src'!G144","v":0},{"$f":"'SC13d src'!H144","v":0},0,"",{"$f":"'SC13d src'!K144","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SC13d src'!C145","v":0},{"$f":"'SC13d src'!D145","v":0},{"$f":"'SC13d src'!E145","v":0},{"$f":"'SC13d src'!F145","v":0},{"$f":"'SC13d src'!G145","v":0},{"$f":"'SC13d src'!H145","v":0},0,"",{"$f":"'SC13d src'!K145","v":0}]
["Unspecified",null,{"$f":"'SC13d src'!C146","v":0},{"$f":"'SC13d src'!D146","v":0},{"$f":"'SC13d src'!E146","v":0},{"$f":"'SC13d src'!F146","v":0},{"$f":"'SC13d src'!G146","v":0},{"$f":"'SC13d src'!H146","v":0},0,"",{"$f":"'SC13d src'!K146","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'SC13d src'!K147","v":0}]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":168081},74090,74090,0,0,61741.68,{"$f":"H148-G148","v":61741.68},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":74090}]
["Computer Equipment",null,{"$f":"'SC13d src'!C149","v":168081},{"$f":"'SC13d src'!D149","v":74090},{"$f":"'SC13d src'!E149","v":74090},{"$f":"'SC13d src'!F149","v":0},{"$f":"'SC13d src'!G149","v":0},{"$f":"'SC13d src'!H149","v":61741.68},{"$f":"H149-G149","v":61741.68},{"$f":"IF(I149=0,\"\",I149/H149)","v":1},{"$f":"'SC13d src'!K149","v":74090}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":514828.71},418709,418709,0,0,348924.16000000003,{"$f":"H151-G151","v":348924.16000000003},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":418709}]
["Furniture and Office Equipment",null,{"$f":"'SC13d src'!C152","v":514828.71},{"$f":"'SC13d src'!D152","v":418709},{"$f":"'SC13d src'!E152","v":418709},{"$f":"'SC13d src'!F152","v":0},{"$f":"'SC13d src'!G152","v":0},{"$f":"'SC13d src'!H152","v":348924.16000000003},{"$f":"H152-G152","v":348924.16000000003},{"$f":"IF(I152=0,\"\",I152/H152)","v":1},{"$f":"'SC13d src'!K152","v":418709}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":662314.68999999994},59308,59308,0,13595.65,49423.32,{"$f":"H154-G154","v":35827.67},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.72491427123875929},{"$f":"SUM(K155)","v":59308}]
["Machinery and Equipment",null,{"$f":"'SC13d src'!C155","v":662314.68999999994},{"$f":"'SC13d src'!D155","v":59308},{"$f":"'SC13d src'!E155","v":59308},{"$f":"'SC13d src'!F155","v":0},{"$f":"'SC13d src'!G155","v":13595.65},{"$f":"'SC13d src'!H155","v":49423.32},{"$f":"H155-G155","v":35827.67},{"$f":"IF(I155=0,\"\",I155/H155)","v":0.72491427123875929},{"$f":"'SC13d src'!K155","v":59308}]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":290532.75},879602,879602,0,0,733001.65999999992,{"$f":"H157-G157","v":733001.65999999992},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":879602}]
["Transport Assets",null,{"$f":"'SC13d src'!C158","v":290532.75},{"$f":"'SC13d src'!D158","v":879602},{"$f":"'SC13d src'!E158","v":879602},{"$f":"'SC13d src'!F158","v":0},{"$f":"'SC13d src'!G158","v":0},{"$f":"'SC13d src'!H158","v":733001.65999999992},{"$f":"H158-G158","v":733001.65999999992},{"$f":"IF(I158=0,\"\",I158/H158)","v":1},{"$f":"'SC13d src'!K158","v":879602}]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"'SC13d src'!C161","v":0},{"$f":"'SC13d src'!D161","v":0},{"$f":"'SC13d src'!E161","v":0},{"$f":"'SC13d src'!F161","v":0},{"$f":"'SC13d src'!G161","v":0},{"$f":"'SC13d src'!H161","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"'SC13d src'!K161","v":0}]
[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SC13d src'!C164","v":0},{"$f":"'SC13d src'!D164","v":0},{"$f":"'SC13d src'!E164","v":0},{"$f":"'SC13d src'!F164","v":0},{"$f":"'SC13d src'!G164","v":0},{"$f":"'SC13d src'!H164","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"'SC13d src'!K164","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Depreciation",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":2597913.0699999998},1652450,1652450,0,13595.65,1377041.66,1363446.01,0.9901269145335807,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":1652450}]

{"sheet":"SC13d src","index":53,"n_rows":166,"n_cols":13,"rows_kept":166,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Sd& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13d Monthly Budget Statement - depreciation by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Depreciation by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0120","DP"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0130","DP"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0140","DP"]
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["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,"DP"]
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["MV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0270","DP"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0280","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0290","DP"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,"DP"]
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["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,"DP"]
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["Markets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0950","DP"]
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["Abattoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0970","DP"]
["Airports",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0980","DP"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"0990","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1000","DP"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0},null,"DP"]
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["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1030","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1040","DP"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0},null,"DP"]
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["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1280","DP"]
["Depots",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1290","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1300","DP"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1320","DP"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1330","DP"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1340","DP"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0},null,"DP"]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1360","DP"]
[null,null,null,null,null,null,null,null,null,""]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":403859.06},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0},null,"DP"]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1380","DP"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":403859.06},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1400","DP"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1410","DP"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1420","DP"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":403859.06},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1430","DP"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1440","DP"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},"1450","DP"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":168081},74090,74090,0,0,61741.68,{"$f":"H148-G148","v":61741.68},{"$f":"IF(I148=0,\"\",I148/H148)","v":1},{"$f":"SUM(K149)","v":74090},null,"DP"]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":168081},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":74090},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":74090},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":61741.68},{"$f":"H149-G149","v":61741.68},{"$f":"IF(I149=0,\"\",I149/H149)","v":1},{"$f":"SUMIFS(Sheet1!DD:DD,Sheet1!$CL:$CL,'SC13d src'!$M:$M,Sheet1!$CJ:$CJ,'SC13d src'!$L:$L)","v":74090},"1470","DP"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":514828.71},418709,418709,0,0,348924.16000000003,{"$f":"H151-G151","v":348924.16000000003},{"$f":"IF(I151=0,\"\",I151/H151)","v":1},{"$f":"SUM(K152)","v":418709},null,"DP"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":662314.68999999994},59308,59308,0,13595.65,49423.32,{"$f":"H154-G154","v":35827.67},{"$f":"IF(I154=0,\"\",I154/H154)","v":0.72491427123875929},{"$f":"SUM(K155)","v":59308},null,"DP"]
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[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":290532.75},879602,879602,0,0,733001.65999999992,{"$f":"H157-G157","v":733001.65999999992},{"$f":"IF(I157=0,\"\",I157/H157)","v":1},{"$f":"SUM(K158)","v":879602},null,"DP"]
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[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0},null,"DP"]
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[]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0},null,"DP"]
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[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Depreciation",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":2597913.0699999998},1652450,1652450,0,13595.65,1377041.66,1363446.01,0.9901269145335807,{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":1652450},null,"DP"]

{"sheet":"SC13e","index":54,"n_rows":171,"n_cols":11,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
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["Road Structures",null,{"$f":"'SC13e src'!C10","v":0},{"$f":"'SC13e src'!D10","v":0},{"$f":"'SC13e src'!E10","v":0},{"$f":"'SC13e src'!F10","v":0},{"$f":"'SC13e src'!G10","v":0},{"$f":"'SC13e src'!H10","v":0},0,"",{"$f":"'SC13e src'!K10","v":0}]
["Road Furniture",null,{"$f":"'SC13e src'!C11","v":0},{"$f":"'SC13e src'!D11","v":0},{"$f":"'SC13e src'!E11","v":0},{"$f":"'SC13e src'!F11","v":0},{"$f":"'SC13e src'!G11","v":0},{"$f":"'SC13e src'!H11","v":0},0,"",{"$f":"'SC13e src'!K11","v":0}]
["Capital Spares",null,{"$f":"'SC13e src'!C12","v":0},{"$f":"'SC13e src'!D12","v":0},{"$f":"'SC13e src'!E12","v":0},{"$f":"'SC13e src'!F12","v":0},{"$f":"'SC13e src'!G12","v":0},{"$f":"'SC13e src'!H12","v":0},0,"",{"$f":"'SC13e src'!K12","v":0}]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0}]
["Drainage Collection",null,{"$f":"'SC13e src'!C14","v":0},{"$f":"'SC13e src'!D14","v":0},{"$f":"'SC13e src'!E14","v":0},{"$f":"'SC13e src'!F14","v":0},{"$f":"'SC13e src'!G14","v":0},{"$f":"'SC13e src'!H14","v":0},0,"",{"$f":"'SC13e src'!K14","v":0}]
["Storm water Conveyance",null,{"$f":"'SC13e src'!C15","v":0},{"$f":"'SC13e src'!D15","v":0},{"$f":"'SC13e src'!E15","v":0},{"$f":"'SC13e src'!F15","v":0},{"$f":"'SC13e src'!G15","v":0},{"$f":"'SC13e src'!H15","v":0},0,"",{"$f":"'SC13e src'!K15","v":0}]
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["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0}]
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["MV Switching Stations",null,{"$f":"'SC13e src'!C23","v":0},{"$f":"'SC13e src'!D23","v":0},{"$f":"'SC13e src'!E23","v":0},{"$f":"'SC13e src'!F23","v":0},{"$f":"'SC13e src'!G23","v":0},{"$f":"'SC13e src'!H23","v":0},0,"",{"$f":"'SC13e src'!K23","v":0}]
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["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0}]
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["Reticulation",null,{"$f":"'SC13e src'!C40","v":0},{"$f":"'SC13e src'!D40","v":0},{"$f":"'SC13e src'!E40","v":0},{"$f":"'SC13e src'!F40","v":0},{"$f":"'SC13e src'!G40","v":0},{"$f":"'SC13e src'!H40","v":0},0,"",{"$f":"'SC13e src'!K40","v":0}]
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["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"'SC13e src'!C104","v":0},{"$f":"'SC13e src'!D104","v":0},{"$f":"'SC13e src'!E104","v":0},{"$f":"'SC13e src'!F104","v":0},{"$f":"'SC13e src'!G104","v":0},{"$f":"'SC13e src'!H104","v":0},0,"",{"$f":"'SC13e src'!K104","v":0}]
["Historic Buildings",null,{"$f":"'SC13e src'!C105","v":0},{"$f":"'SC13e src'!D105","v":0},{"$f":"'SC13e src'!E105","v":0},{"$f":"'SC13e src'!F105","v":0},{"$f":"'SC13e src'!G105","v":0},{"$f":"'SC13e src'!H105","v":0},0,"",{"$f":"'SC13e src'!K105","v":0}]
["Works of Art",null,{"$f":"'SC13e src'!C106","v":0},{"$f":"'SC13e src'!D106","v":0},{"$f":"'SC13e src'!E106","v":0},{"$f":"'SC13e src'!F106","v":0},{"$f":"'SC13e src'!G106","v":0},{"$f":"'SC13e src'!H106","v":0},0,"",{"$f":"'SC13e src'!K106","v":0}]
["Conservation Areas",null,{"$f":"'SC13e src'!C107","v":0},{"$f":"'SC13e src'!D107","v":0},{"$f":"'SC13e src'!E107","v":0},{"$f":"'SC13e src'!F107","v":0},{"$f":"'SC13e src'!G107","v":0},{"$f":"'SC13e src'!H107","v":0},0,"",{"$f":"'SC13e src'!K107","v":0}]
["Other Heritage",null,{"$f":"'SC13e src'!C108","v":0},{"$f":"'SC13e src'!D108","v":0},{"$f":"'SC13e src'!E108","v":0},{"$f":"'SC13e src'!F108","v":0},{"$f":"'SC13e src'!G108","v":0},{"$f":"'SC13e src'!H108","v":0},0,"",{"$f":"'SC13e src'!K108","v":0}]
[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"'SC13e src'!C112","v":0},{"$f":"'SC13e src'!D112","v":0},{"$f":"'SC13e src'!E112","v":0},{"$f":"'SC13e src'!F112","v":0},{"$f":"'SC13e src'!G112","v":0},{"$f":"'SC13e src'!H112","v":0},0,"",{"$f":"'SC13e src'!K112","v":0}]
["Unimproved Property",null,{"$f":"'SC13e src'!C113","v":0},{"$f":"'SC13e src'!D113","v":0},{"$f":"'SC13e src'!E113","v":0},{"$f":"'SC13e src'!F113","v":0},{"$f":"'SC13e src'!G113","v":0},{"$f":"'SC13e src'!H113","v":0},0,"",{"$f":"'SC13e src'!K113","v":0}]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
["Improved Property",null,{"$f":"'SC13e src'!C115","v":0},{"$f":"'SC13e src'!D115","v":0},{"$f":"'SC13e src'!E115","v":0},{"$f":"'SC13e src'!F115","v":0},{"$f":"'SC13e src'!G115","v":0},{"$f":"'SC13e src'!H115","v":0},0,"",{"$f":"'SC13e src'!K115","v":0}]
["Unimproved Property",null,{"$f":"'SC13e src'!C116","v":0},{"$f":"'SC13e src'!D116","v":0},{"$f":"'SC13e src'!E116","v":0},{"$f":"'SC13e src'!F116","v":0},{"$f":"'SC13e src'!G116","v":0},{"$f":"'SC13e src'!H116","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"'SC13e src'!K116","v":0}]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"'SC13e src'!C119","v":0},{"$f":"'SC13e src'!D119","v":0},{"$f":"'SC13e src'!E119","v":0},{"$f":"'SC13e src'!F119","v":0},{"$f":"'SC13e src'!G119","v":0},{"$f":"'SC13e src'!H119","v":0},0,"",{"$f":"'SC13e src'!K119","v":0}]
["Pay/Enquiry Points",null,{"$f":"'SC13e src'!C120","v":0},{"$f":"'SC13e src'!D120","v":0},{"$f":"'SC13e src'!E120","v":0},{"$f":"'SC13e src'!F120","v":0},{"$f":"'SC13e src'!G120","v":0},{"$f":"'SC13e src'!H120","v":0},0,"",{"$f":"'SC13e src'!K120","v":0}]
["Building Plan Offices",null,{"$f":"'SC13e src'!C121","v":0},{"$f":"'SC13e src'!D121","v":0},{"$f":"'SC13e src'!E121","v":0},{"$f":"'SC13e src'!F121","v":0},{"$f":"'SC13e src'!G121","v":0},{"$f":"'SC13e src'!H121","v":0},0,"",{"$f":"'SC13e src'!K121","v":0}]
["Workshops",null,{"$f":"'SC13e src'!C122","v":0},{"$f":"'SC13e src'!D122","v":0},{"$f":"'SC13e src'!E122","v":0},{"$f":"'SC13e src'!F122","v":0},{"$f":"'SC13e src'!G122","v":0},{"$f":"'SC13e src'!H122","v":0},0,"",{"$f":"'SC13e src'!K122","v":0}]
["Yards",null,{"$f":"'SC13e src'!C123","v":0},{"$f":"'SC13e src'!D123","v":0},{"$f":"'SC13e src'!E123","v":0},{"$f":"'SC13e src'!F123","v":0},{"$f":"'SC13e src'!G123","v":0},{"$f":"'SC13e src'!H123","v":0},0,"",{"$f":"'SC13e src'!K123","v":0}]
["Stores",null,{"$f":"'SC13e src'!C124","v":0},{"$f":"'SC13e src'!D124","v":0},{"$f":"'SC13e src'!E124","v":0},{"$f":"'SC13e src'!F124","v":0},{"$f":"'SC13e src'!G124","v":0},{"$f":"'SC13e src'!H124","v":0},0,"",{"$f":"'SC13e src'!K124","v":0}]
["Laboratories",null,{"$f":"'SC13e src'!C125","v":0},{"$f":"'SC13e src'!D125","v":0},{"$f":"'SC13e src'!E125","v":0},{"$f":"'SC13e src'!F125","v":0},{"$f":"'SC13e src'!G125","v":0},{"$f":"'SC13e src'!H125","v":0},0,"",{"$f":"'SC13e src'!K125","v":0}]
["Training Centres",null,{"$f":"'SC13e src'!C126","v":0},{"$f":"'SC13e src'!D126","v":0},{"$f":"'SC13e src'!E126","v":0},{"$f":"'SC13e src'!F126","v":0},{"$f":"'SC13e src'!G126","v":0},{"$f":"'SC13e src'!H126","v":0},0,"",{"$f":"'SC13e src'!K126","v":0}]
["Manufacturing Plant",null,{"$f":"'SC13e src'!C127","v":0},{"$f":"'SC13e src'!D127","v":0},{"$f":"'SC13e src'!E127","v":0},{"$f":"'SC13e src'!F127","v":0},{"$f":"'SC13e src'!G127","v":0},{"$f":"'SC13e src'!H127","v":0},0,"",{"$f":"'SC13e src'!K127","v":0}]
["Depots",null,{"$f":"'SC13e src'!C128","v":0},{"$f":"'SC13e src'!D128","v":0},{"$f":"'SC13e src'!E128","v":0},{"$f":"'SC13e src'!F128","v":0},{"$f":"'SC13e src'!G128","v":0},{"$f":"'SC13e src'!H128","v":0},0,"",{"$f":"'SC13e src'!K128","v":0}]
["Capital Spares",null,{"$f":"'SC13e src'!C129","v":0},{"$f":"'SC13e src'!D129","v":0},{"$f":"'SC13e src'!E129","v":0},{"$f":"'SC13e src'!F129","v":0},{"$f":"'SC13e src'!G129","v":0},{"$f":"'SC13e src'!H129","v":0},0,"",{"$f":"'SC13e src'!K129","v":0}]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"'SC13e src'!C131","v":0},{"$f":"'SC13e src'!D131","v":0},{"$f":"'SC13e src'!E131","v":0},{"$f":"'SC13e src'!F131","v":0},{"$f":"'SC13e src'!G131","v":0},{"$f":"'SC13e src'!H131","v":0},0,"",{"$f":"'SC13e src'!K131","v":0}]
["Social Housing",null,{"$f":"'SC13e src'!C132","v":0},{"$f":"'SC13e src'!D132","v":0},{"$f":"'SC13e src'!E132","v":0},{"$f":"'SC13e src'!F132","v":0},{"$f":"'SC13e src'!G132","v":0},{"$f":"'SC13e src'!H132","v":0},0,"",{"$f":"'SC13e src'!K132","v":0}]
["Capital Spares",null,{"$f":"'SC13e src'!C133","v":0},{"$f":"'SC13e src'!D133","v":0},{"$f":"'SC13e src'!E133","v":0},{"$f":"'SC13e src'!F133","v":0},{"$f":"'SC13e src'!G133","v":0},{"$f":"'SC13e src'!H133","v":0},0,"",{"$f":"'SC13e src'!K133","v":0}]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"'SC13e src'!C136","v":0},{"$f":"'SC13e src'!D136","v":0},{"$f":"'SC13e src'!E136","v":0},{"$f":"'SC13e src'!F136","v":0},{"$f":"'SC13e src'!G136","v":0},{"$f":"'SC13e src'!H136","v":0},{"$f":"H136-G136","v":0},"",{"$f":"'SC13e src'!K136","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"'SC13e src'!C139","v":0},{"$f":"'SC13e src'!D139","v":0},{"$f":"'SC13e src'!E139","v":0},{"$f":"'SC13e src'!F139","v":0},{"$f":"'SC13e src'!G139","v":0},{"$f":"'SC13e src'!H139","v":0},0,"",{"$f":"'SC13e src'!K139","v":0}]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"'SC13e src'!C141","v":0},{"$f":"'SC13e src'!D141","v":0},{"$f":"'SC13e src'!E141","v":0},{"$f":"'SC13e src'!F141","v":0},{"$f":"'SC13e src'!G141","v":0},{"$f":"'SC13e src'!H141","v":0},0,"",{"$f":"'SC13e src'!K141","v":0}]
["Effluent Licenses",null,{"$f":"'SC13e src'!C142","v":0},{"$f":"'SC13e src'!D142","v":0},{"$f":"'SC13e src'!E142","v":0},{"$f":"'SC13e src'!F142","v":0},{"$f":"'SC13e src'!G142","v":0},{"$f":"'SC13e src'!H142","v":0},0,"",{"$f":"'SC13e src'!K142","v":0}]
["Solid Waste Licenses",null,{"$f":"'SC13e src'!C143","v":0},{"$f":"'SC13e src'!D143","v":0},{"$f":"'SC13e src'!E143","v":0},{"$f":"'SC13e src'!F143","v":0},{"$f":"'SC13e src'!G143","v":0},{"$f":"'SC13e src'!H143","v":0},0,"",{"$f":"'SC13e src'!K143","v":0}]
["Computer Software and Applications",null,{"$f":"'SC13e src'!C144","v":0},{"$f":"'SC13e src'!D144","v":0},{"$f":"'SC13e src'!E144","v":0},{"$f":"'SC13e src'!F144","v":0},{"$f":"'SC13e src'!G144","v":0},{"$f":"'SC13e src'!H144","v":0},0,"",{"$f":"'SC13e src'!K144","v":0}]
["Load Settlement Software Applications",null,{"$f":"'SC13e src'!C145","v":0},{"$f":"'SC13e src'!D145","v":0},{"$f":"'SC13e src'!E145","v":0},{"$f":"'SC13e src'!F145","v":0},{"$f":"'SC13e src'!G145","v":0},{"$f":"'SC13e src'!H145","v":0},0,"",{"$f":"'SC13e src'!K145","v":0}]
["Unspecified",null,{"$f":"'SC13e src'!C146","v":0},{"$f":"'SC13e src'!D146","v":0},{"$f":"'SC13e src'!E146","v":0},{"$f":"'SC13e src'!F146","v":0},{"$f":"'SC13e src'!G146","v":0},{"$f":"'SC13e src'!H146","v":0},0,"",{"$f":"'SC13e src'!K146","v":0}]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"'SC13e src'!C149","v":0},{"$f":"'SC13e src'!D149","v":0},{"$f":"'SC13e src'!E149","v":0},{"$f":"'SC13e src'!F149","v":0},{"$f":"'SC13e src'!G149","v":0},{"$f":"'SC13e src'!H149","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"'SC13e src'!K149","v":0}]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"'SC13e src'!C152","v":0},{"$f":"'SC13e src'!D152","v":0},{"$f":"'SC13e src'!E152","v":0},{"$f":"'SC13e src'!F152","v":0},{"$f":"'SC13e src'!G152","v":0},{"$f":"'SC13e src'!H152","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"'SC13e src'!K152","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"'SC13e src'!C155","v":0},{"$f":"'SC13e src'!D155","v":0},{"$f":"'SC13e src'!E155","v":0},{"$f":"'SC13e src'!F155","v":0},{"$f":"'SC13e src'!G155","v":0},{"$f":"'SC13e src'!H155","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"'SC13e src'!K155","v":0}]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"'SC13e src'!C158","v":0},{"$f":"'SC13e src'!D158","v":0},{"$f":"'SC13e src'!E158","v":0},{"$f":"'SC13e src'!F158","v":0},{"$f":"'SC13e src'!G158","v":0},{"$f":"'SC13e src'!H158","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"'SC13e src'!K158","v":0}]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"'SC13e src'!C161","v":0},{"$f":"'SC13e src'!D161","v":0},{"$f":"'SC13e src'!E161","v":0},{"$f":"'SC13e src'!F161","v":0},{"$f":"'SC13e src'!G161","v":0},{"$f":"'SC13e src'!H161","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"'SC13e src'!K161","v":0}]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"'SC13e src'!C164","v":0},{"$f":"'SC13e src'!D164","v":0},{"$f":"'SC13e src'!E164","v":0},{"$f":"'SC13e src'!F164","v":0},{"$f":"'SC13e src'!G164","v":0},{"$f":"'SC13e src'!H164","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"'SC13e src'!K164","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13b!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13b!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13b!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13b!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13b!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13b!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13b!K166-'C5-Capex'!K40","v":0}]

{"sheet":"SC13e src","index":55,"n_rows":171,"n_cols":13,"rows_kept":171,"cut":false,"hidden":false,"merged":[[0,0,0,10],[1,0,2,0],[1,1,2,1]]}
[{"$f":"muni& \" - \"&S71Se& \" - \"&Head57","v":"DC16 Xhariep - Supporting Table SC13e Monthly Budget Statement - capital expenditure on upgrading of existing assets by asset class - M10 April"}]
[{"$f":"desc","v":"Description"},{"$f":"head27","v":"Ref"},{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[null,null,{"$f":"Head5","v":"Audited Outcome"},{"$f":"Head6","v":"Original Budget"},{"$f":"Head7","v":"Adjusted Budget"},{"$f":"Head38","v":"Monthly actual"},{"$f":"Head39","v":"YearTD actual"},{"$f":"Head40","v":"YearTD budget"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head41","v":"YTD variance"},{"$f":"Head8","v":"Full Year Forecast"}]
["R thousands",1,null,null,null,null,null,null,null,"%"]
["Capital expenditure on upgrading of existing assets by Asset Class/Sub-class"]
[]
["Infrastructure",null,{"$f":"C8+C13+C17+C27+C38+C45+C53+C63+C69","v":0},0,0,0,0,0,{"$f":"H7-G7","v":0},{"$f":"IF(I7=0,\"\",I7/H7)","v":""},{"$f":"K8+K13+K17+K27+K38+K45+K53+K63+K69","v":0}]
["Roads Infrastructure",null,{"$f":"SUM(C9:C12)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K9:K12)","v":0}]
["Roads",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0120","CE"]
["Road Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0130","CE"]
["Road Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0140","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0150","CE"]
["Storm water Infrastructure",null,{"$f":"SUM(C14:C16)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K14:K16)","v":0},null,"CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0170","CE"]
["Storm water Conveyance",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0180","CE"]
["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0190","CE"]
["Electrical Infrastructure",null,{"$f":"SUM(C18:C26)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K18:K26)","v":0},null,"CE"]
["Power Plants",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0210","CE"]
["HV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0220","CE"]
["HV Switching Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0230","CE"]
["HV Transmission Conductors",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0240","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0250","CE"]
["MV Switching Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0260","CE"]
["MV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0270","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0280","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0290","CE"]
["Water Supply Infrastructure",null,{"$f":"SUM(C28:C37)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K28:K37)","v":0},null,"CE"]
["Dams and Weirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0310","CE"]
["Boreholes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0320","CE"]
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["Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0350","CE"]
["Bulk Mains",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0360","CE"]
["Distribution",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0370","CE"]
["Distribution Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0380","CE"]
["PRV Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0390","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0400","CE"]
["Sanitation Infrastructure",null,{"$f":"SUM(C39:C44)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K39:K44)","v":0},null,"CE"]
["Pump Station",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0420","CE"]
["Reticulation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0430","CE"]
["Waste Water Treatment Works",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0440","CE"]
["Outfall Sewers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0450","CE"]
["Toilet Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0460","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0470","CE"]
["Solid Waste Infrastructure",null,{"$f":"SUM(C46:C52)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K46:K52)","v":0},null,"CE"]
["Landfill Sites",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0490","CE"]
["Waste Transfer Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0500","CE"]
["Waste Processing Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0510","CE"]
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["Waste Separation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0530","CE"]
["Electricity Generation Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0540","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0550","CE"]
["Rail Infrastructure",null,{"$f":"SUM(C54:C62)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K54:K62)","v":0}]
["Rail Lines",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0570","CE"]
["Rail Structures",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0580","CE"]
["Rail Furniture",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0590","CE"]
["Drainage Collection",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0600","CE"]
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["Attenuation",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0620","CE"]
["MV Substations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0630","CE"]
["LV Networks",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0640","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0650","CE"]
["Coastal Infrastructure",null,{"$f":"SUM(C64:C68)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K64:K68)","v":0}]
["Sand Pumps",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0670","CE"]
["Piers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0680","CE"]
["Revetments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0690","CE"]
["Promenades",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0700","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0710","CE"]
["Information and Communication Infrastructure",null,{"$f":"SUM(C70:C73)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K70:K73)","v":0}]
["Data Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0730","CE"]
["Core Layers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0740","CE"]
["Distribution Layers",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0750","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0760","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Community Assets",null,{"$f":"+C76+C99","v":0},0,0,0,0,0,0,"",{"$f":"+K76+K99","v":0}]
["Community Facilities",null,{"$f":"SUM(C77:C98)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K77:K98)","v":0}]
["Halls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0790","CE"]
["Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0800","CE"]
["Crèches",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0810","CE"]
["Clinics/Care Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0820","CE"]
["Fire/Ambulance Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0830","CE"]
["Testing Stations",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0840","CE"]
["Museums",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0850","CE"]
["Galleries",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0860","CE"]
["Theatres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0870","CE"]
["Libraries",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0880","CE"]
["Cemeteries/Crematoria",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0890","CE"]
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["Purls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0910","CE"]
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["Nature Reserves",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0930","CE"]
["Public Ablution Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0940","CE"]
["Markets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0950","CE"]
["Stalls",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0960","CE"]
["Abattoirs",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0970","CE"]
["Airports",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0980","CE"]
["Taxi Ranks/Bus Terminals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"0990","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1000","CE"]
["Sport and Recreation Facilities",null,{"$f":"SUM(C100:C102)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K100:K102)","v":0}]
["Indoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1020","CE"]
["Outdoor Facilities",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(I101=0,\"\",I101/H101)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1030","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1040","CE"]
["Heritage assets",null,{"$f":"SUM(C104:C108)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K104:K108)","v":0}]
["Monuments",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1060","CE"]
["Historic Buildings",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1070","CE"]
["Works of Art",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1080","CE"]
["Conservation Areas",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1090","CE"]
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[null,null,null,null,null,null,null,null,0,""]
["Investment properties",null,{"$f":"+C111+C114","v":0},0,0,0,0,0,0,"",{"$f":"+K111+K114","v":0}]
["Revenue Generating",null,{"$f":"SUM(C112:C113)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K112:K113)","v":0}]
["Improved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1130","CE"]
["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1140","CE"]
["Non-revenue Generating",null,{"$f":"SUM(C115:C116)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K115:K116)","v":0}]
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["Unimproved Property",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H116-G116","v":0},{"$f":"IF(I116=0,\"\",I116/H116)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1170","CE"]
["Other assets",null,{"$f":"+C118+C130","v":0},0,0,0,0,0,0,"",{"$f":"+K118+K130","v":0}]
["Operational Buildings",null,{"$f":"SUM(C119:C129)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K119:K129)","v":0}]
["Municipal Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1200","CE"]
["Pay/Enquiry Points",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1210","CE"]
["Building Plan Offices",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1220","CE"]
["Workshops",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1230","CE"]
["Yards",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1240","CE"]
["Stores",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1250","CE"]
["Laboratories",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1260","CE"]
["Training Centres",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1270","CE"]
["Manufacturing Plant",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1280","CE"]
["Depots",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1290","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1300","CE"]
["Housing",null,{"$f":"SUM(C131:C133)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K131:K133)","v":0}]
["Staff Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1320","CE"]
["Social Housing",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1330","CE"]
["Capital Spares",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1340","CE"]
[null,null,null,null,null,null,null,null,null,""]
["Biological or Cultivated Assets",null,{"$f":"SUM(C136:C136)","v":0},0,0,0,0,0,{"$f":"H135-G135","v":0},"",{"$f":"SUM(K136)","v":0}]
["Biological or Cultivated Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H136-G136","v":0},"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1360","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I137=0,\"\",I137/H137)","v":""}]
["Intangible Assets",null,{"$f":"SUM(C139:C140)","v":0},0,0,0,0,0,{"$f":"H138-G138","v":0},"",{"$f":"SUM(K139:K140)","v":0}]
["Servitudes",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1380","CE"]
["Licences and Rights",null,{"$f":"SUM(C141:C146)","v":0},0,0,0,0,0,0,"",{"$f":"SUM(K141:K146)","v":0}]
["Water Rights",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1400","CE"]
["Effluent Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1410","CE"]
["Solid Waste Licenses",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1420","CE"]
["Computer Software and Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1430","CE"]
["Load Settlement Software Applications",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1440","CE"]
["Unspecified",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},0,"",{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1450","CE"]
[]
["Computer Equipment",null,{"$f":"SUM(C149:C149)","v":0},0,0,0,0,0,{"$f":"H148-G148","v":0},{"$f":"IF(I148=0,\"\",I148/H148)","v":""},{"$f":"SUM(K149)","v":0}]
["Computer Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H149-G149","v":0},{"$f":"IF(I149=0,\"\",I149/H149)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1470","CE"]
[]
["Furniture and Office Equipment",null,{"$f":"SUM(C152:C152)","v":0},0,0,0,0,0,{"$f":"H151-G151","v":0},{"$f":"IF(I151=0,\"\",I151/H151)","v":""},{"$f":"SUM(K152)","v":0}]
["Furniture and Office Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H152-G152","v":0},{"$f":"IF(I152=0,\"\",I152/H152)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1490","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I153=0,\"\",I153/H153)","v":""}]
["Machinery and Equipment",null,{"$f":"SUM(C155:C155)","v":0},0,0,0,0,0,{"$f":"H154-G154","v":0},{"$f":"IF(I154=0,\"\",I154/H154)","v":""},{"$f":"SUM(K155)","v":0}]
["Machinery and Equipment",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H155-G155","v":0},{"$f":"IF(I155=0,\"\",I155/H155)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1510","CE"]
[]
["Transport Assets",null,{"$f":"SUM(C158:C158)","v":0},0,0,0,0,0,{"$f":"H157-G157","v":0},{"$f":"IF(I157=0,\"\",I157/H157)","v":""},{"$f":"SUM(K158)","v":0}]
["Transport Assets",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H158-G158","v":0},{"$f":"IF(I158=0,\"\",I158/H158)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1530","CE"]
[]
["Land",null,{"$f":"SUM(C161:C161)","v":0},0,0,0,0,0,{"$f":"H160-G160","v":0},{"$f":"IF(I160=0,\"\",I160/H160)","v":""},{"$f":"SUM(K161)","v":0}]
["Land",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H161-G161","v":0},{"$f":"IF(I161=0,\"\",I161/H161)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1550","CE"]
[null,null,null,null,null,null,null,null,null,"."]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUM(C164:C164)","v":0},0,0,0,0,0,{"$f":"H163-G163","v":0},{"$f":"IF(I163=0,\"\",I163/H163)","v":""},{"$f":"SUM(K164)","v":0}]
["Zoo's, Marine and Non-biological Animals",null,{"$f":"SUMIFS(Sheet1!CT:CT,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CV:CV,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!CY:CY,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DB:DB,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"SUMIFS(Sheet1!DC:DC,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},{"$f":"H164-G164","v":0},{"$f":"IF(I164=0,\"\",I164/H164)","v":""},{"$f":"SUMIFS(Sheet1!CU:CU,Sheet1!$BB:$BB,'SC13a src'!$M:$M,Sheet1!$CM:$CM,'SC13a src'!$L:$L)","v":0},"1570","CE"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(I165=0,\"\",I165/H165)","v":""}]
["Total Capital Expenditure on upgrading of existing assets ",1,{"$f":"C7+C75+C103+C110+C117+C135+C138+C148+C151+C154+C157+C160+C163","v":0},0,0,0,0,0,{"$f":"H166-G166","v":0},{"$f":"IF(I166=0,\"\",I166/H166)","v":""},{"$f":"K7+K75+K103+K110+K117+K135+K138+K148+K151+K154+K157+K160+K163","v":0}]
[]
[{"$f":"head27a","v":"References"}]
["1. Total Capital Expenditure on new assets (SC13a) plus Total Capital Expenditure on renewal of existing assets (SC13b) plus Total Capital Expenditure on upgrading of existing assets (SC13e)  must reconcile to total capital expenditure in Table C5"]
[]
["check balance",null,{"$f":"C166+SC13a!C166+SC13b!C166-'C5-Capex'!C40","v":0},{"$f":"D166+SC13a!D166+SC13b!D166-'C5-Capex'!D40","v":0},{"$f":"E166+SC13a!E166+SC13b!E166-'C5-Capex'!E40","v":0},{"$f":"F166+SC13a!F166+SC13b!F166-'C5-Capex'!F40","v":0},{"$f":"G166+SC13a!G166+SC13b!G166-'C5-Capex'!G40","v":0},{"$f":"H166+SC13a!H166+SC13b!H166-'C5-Capex'!H40","v":0},null,null,{"$f":"K166+SC13a!K166+SC13b!K166-'C5-Capex'!K40","v":0}]

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[{"$f":"'Template names'!B102","v":"Chart C1 2019/20 Capital Expenditure Monthly Trend: actual v target"}]
["Month",{"$f":"'SC12'!B2","v":"2018/19"},{"$f":"'SC12'!C3","v":"Original Budget"},{"$f":"'SC12'!D3","v":"Adjusted Budget"},{"$f":"'SC12'!E3","v":"Monthly actual"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!B6","v":0},{"$f":"'SC12'!C6","v":22166.666666666668},{"$f":"'SC12'!D6","v":20500},{"$f":"'SC12'!E6","v":0}]
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[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!B8","v":0},{"$f":"'SC12'!C8","v":22166.666666666668},{"$f":"'SC12'!D8","v":20500},{"$f":"'SC12'!E8","v":0}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!B9","v":0},{"$f":"'SC12'!C9","v":22166.666666666668},{"$f":"'SC12'!D9","v":20500},{"$f":"'SC12'!E9","v":0}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!B10","v":0},{"$f":"'SC12'!C10","v":22166.666666666668},{"$f":"'SC12'!D10","v":20500},{"$f":"'SC12'!E10","v":0}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!B11","v":0},{"$f":"'SC12'!C11","v":22166.666666666668},{"$f":"'SC12'!D11","v":20500},{"$f":"'SC12'!E11","v":0}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!B12","v":0},{"$f":"'SC12'!C12","v":22166.666666666668},{"$f":"'SC12'!D12","v":20500},{"$f":"'SC12'!E12","v":0}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!B13","v":0},{"$f":"'SC12'!C13","v":22166.666666666668},{"$f":"'SC12'!D13","v":20500},{"$f":"'SC12'!E13","v":0}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!B14","v":0},{"$f":"'SC12'!C14","v":22166.666666666668},{"$f":"'SC12'!D14","v":20500},{"$f":"'SC12'!E14","v":0}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!B15","v":0},{"$f":"'SC12'!C15","v":22166.666666666668},{"$f":"'SC12'!D15","v":20500},{"$f":"'SC12'!E15","v":0}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!B16","v":0},{"$f":"'SC12'!C16","v":22166.666666666668},{"$f":"'SC12'!D16","v":20500},{"$f":"'SC12'!E16","v":0}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!B17","v":0},{"$f":"'SC12'!C17","v":22166.666666666668},{"$f":"'SC12'!D17","v":20500},{"$f":"'SC12'!E17","v":0}]
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[{"$f":"'Template names'!B103","v":"Chart C2 2019/20 Capital Expenditure: YTD actual v YTD target"}]
["Month",{"$f":"'SC12'!F3","v":"YearTD actual"},{"$f":"'SC12'!G3","v":"YearTD budget"}]
[{"$f":"LEFT('SC12'!A6,3)","v":"Jul"},{"$f":"'SC12'!F6","v":""},{"$f":"'SC12'!G6","v":20500}]
[{"$f":"LEFT('SC12'!A7,3)","v":"Aug"},{"$f":"'SC12'!F7","v":""},{"$f":"'SC12'!G7","v":41000}]
[{"$f":"LEFT('SC12'!A8,3)","v":"Sep"},{"$f":"'SC12'!F8","v":""},{"$f":"'SC12'!G8","v":61500}]
[{"$f":"LEFT('SC12'!A9,3)","v":"Oct"},{"$f":"'SC12'!F9","v":""},{"$f":"'SC12'!G9","v":82000}]
[{"$f":"LEFT('SC12'!A10,3)","v":"Nov"},{"$f":"'SC12'!F10","v":""},{"$f":"'SC12'!G10","v":102500}]
[{"$f":"LEFT('SC12'!A11,3)","v":"Dec"},{"$f":"'SC12'!F11","v":""},{"$f":"'SC12'!G11","v":123000}]
[{"$f":"LEFT('SC12'!A12,3)","v":"Jan"},{"$f":"'SC12'!F12","v":""},{"$f":"'SC12'!G12","v":143500}]
[{"$f":"LEFT('SC12'!A13,3)","v":"Feb"},{"$f":"'SC12'!F13","v":""},{"$f":"'SC12'!G13","v":164000}]
[{"$f":"LEFT('SC12'!A14,3)","v":"Mar"},{"$f":"'SC12'!F14","v":""},{"$f":"'SC12'!G14","v":184500}]
[{"$f":"LEFT('SC12'!A15,3)","v":"Apr"},{"$f":"'SC12'!F15","v":""},{"$f":"'SC12'!G15","v":205000}]
[{"$f":"LEFT('SC12'!A16,3)","v":"May"},{"$f":"'SC12'!F16","v":""},{"$f":"'SC12'!G16","v":225500}]
[{"$f":"LEFT('SC12'!A17,3)","v":"Jun"},{"$f":"'SC12'!F17","v":""},{"$f":"'SC12'!G17","v":246000}]
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[{"$f":"'Template names'!B104","v":"Chart C3 Aged Consumer Debtors Analysis"}]
[null,{"$f":"'SC3'!C3","v":"0-30 Days"},{"$f":"'SC3'!D3","v":"31-60 Days"},{"$f":"'SC3'!E3","v":"61-90 Days"},{"$f":"'SC3'!F3","v":"91-120 Days"},{"$f":"'SC3'!G3","v":"121-150 Dys"},{"$f":"'SC3'!H3","v":"151-180 Dys"},{"$f":"'SC3'!I3","v":"181 Dys-1 Yr"},{"$f":"'SC3'!J3","v":"Over 1Yr"}]
[{"$f":"Head2","v":"Budget Year 2019/20"},{"$f":"'SC3'!C14","v":0},{"$f":"'SC3'!D14","v":0},{"$f":"'SC3'!E14","v":0},{"$f":"'SC3'!F14","v":0},{"$f":"'SC3'!G14","v":0},{"$f":"'SC3'!H14","v":0},{"$f":"'SC3'!I14","v":0},{"$f":"'SC3'!J14","v":0}]
[{"$f":"Head1","v":"2018/19"},{"$f":"'SC3'!C15","v":0},{"$f":"'SC3'!D15","v":0},{"$f":"'SC3'!E15","v":0},{"$f":"'SC3'!F15","v":0},{"$f":"'SC3'!G15","v":0},{"$f":"'SC3'!H15","v":0},{"$f":"'SC3'!I15","v":0},{"$f":"'SC3'!J15","v":0}]
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[{"$f":"'Template names'!B105","v":"Chart C4 Consumer Debtors (total by Debtor Customer Category)"}]
[null,{"$f":"Head1","v":"2018/19"},{"$f":"Head2","v":"Budget Year 2019/20"}]
[{"$f":"'SC3'!A17","v":"Organs of State"},{"$f":"C78*0.97","v":0},{"$f":"'SC3'!K17","v":0}]
[{"$f":"'SC3'!A18","v":"Commercial"},{"$f":"C79*0.97","v":0},{"$f":"'SC3'!K18","v":0}]
[{"$f":"'SC3'!A19","v":"Households"},{"$f":"C80*0.97","v":0},{"$f":"'SC3'!K19","v":0}]
[{"$f":"'SC3'!A20","v":"Other"},{"$f":"C81*0.97","v":3154335.4436999997},{"$f":"'SC3'!K20","v":3251892.21}]
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[{"$f":"'Template names'!B106","v":"Chart C5 Aged Creditors Analysis"}]
[null,{"$f":"'SC4'!A6","v":"Bulk Electricity"},{"$f":"'SC4'!A7","v":"Bulk Water"},{"$f":"'SC4'!A8","v":"PAYE deductions"},{"$f":"'SC4'!A9","v":"VAT (output less input)"},{"$f":"'SC4'!A10","v":"Pensions / Retirement deductions"},{"$f":"'SC4'!A11","v":"Loan repayments"},{"$f":"'SC4'!A12","v":"Trade Creditors"},{"$f":"'SC4'!A13","v":"Auditor General"},{"$f":"'SC4'!A14","v":"Other"}]
[{"$f":"A54","v":"2018/19"},{"$f":"'SC4'!L6","v":0},{"$f":"'SC4'!L7","v":0},{"$f":"'SC4'!L8","v":0},{"$f":"'SC4'!L9","v":0},{"$f":"'SC4'!L10","v":0},{"$f":"'SC4'!L11","v":0},{"$f":"'SC4'!L12","v":0},{"$f":"'SC4'!L13","v":0},{"$f":"'SC4'!L14","v":0}]
[{"$f":"A53","v":"Budget Year 2019/20"},{"$f":"'SC4'!K6","v":0},{"$f":"'SC4'!K7","v":0},{"$f":"'SC4'!K8","v":0},{"$f":"'SC4'!K9","v":0},{"$f":"'SC4'!K10","v":0},{"$f":"'SC4'!K11","v":0},{"$f":"'SC4'!K12","v":0},{"$f":"'SC4'!K13","v":0},{"$f":"'SC4'!K14","v":6431258.1999999993}]