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["BUDGET 2011  : RETURN OF INFORMATION",null,null,null,"Form B"]
["RHODES UNIVERSITY DEPARTMENT RUNNING GRANT"]
[]
[null,null,null,"Due Date","29 October 2010"]
["Include:"]
["Estimated general running costs incurred in the daily operation of the department and primaily in support of academic/teaching activities in the Department, e.g. Consumables,stationery, telephone and small items of teaching equipment costing less than R2,000"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R2,000, research activity costs, conference and related travel costs"]
[]
["Department:","Engineering [ 26500 000 1 84]"]
[null,null,"REQUEST","FORECAST","BUDGET","ACTUAL"]
[null,null,"2011","2010","2010","2009"]
["INCOME",null,{"$f":"SUM(C14:C19)","v":9500},{"$f":"SUM(D14:D19)","v":9000},8900,8750]
["Grant",null,9500,8900,8900,7950]
["Grant - additional allocation",null,0,0,0,0]
["Other income - donations received",null,0,0,0,800]
["Other income - sundry",null,0,100,0]
[]
[]
["EXPENDITURE",null,{"$f":"SUM(C21:C30)","v":9500},{"$f":"SUM(D21:D30)","v":8975},{"$f":"SUM(E21:E30)","v":8900},{"$f":"SUM(F21:F30)","v":8750}]
["Supplies and services",null,5900,5520,5500,5000]
["Stationery",null,525,455,525,500]
["Telephone",null,1550,1400,1350,1200]
["Temporary salaries",null,700,0,0,250]
["Small items of Capital < R2,000",null,825,1600,1525,1800]
[]
[]
[]
[]
[]
[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME","Prof B Engineering"]
["DATE","2010-10-29"]
[]
["Please return to :"]
["Finance Division"]
["General Finance Office"]
["Mrs Tessa Steele"]
["e.mail","t.steele@ru.ac.za"]
["Ext","8156"]

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[null,"RHODES UNIVERSITY",null,"For assistance on this file contact Geoff Erasmus at g.erasmus@ru.ac.za or on ext. 7541",null,null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","BCS CATEGORY"]
[null,"BUDGET 2013",null,null,null,null,{"$f":"D15","v":"Cory Library"}]
[null,"SUPPORT DIVISIONS"]
[null,"EXPENDITURE REQUEST",null,null,null,null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category"]
[null,null,null,null,null,null,{"$f":"D15","v":"Cory Library"}]
[null,"MAIN MENU"]
[null,"INSTRUCTIONS",null,null,null,null,"BCS Division","BCS Account Category"]
[null,"1. Select the applicable Division/Department from the drop-down list below",null,null,null,null,{"$f":"D15","v":"Cory Library"}]
[null,"2. Before proceeding, click on the button titled PREPARE FILE."]
[null,"3. To view a summary and comparisons of the budget click on the button titled SUMMARY",null,null,null,null,"BCS DEPARTMENT","BCS ACCOUNT CATEGORY","ACCOUN NUMBER","ACCOUNT DESCRIPTION","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL"]
[null,"4. To enter the Budget 2013 requests click on the button titled DETAIL",null,null,null,null,{"$f":"$D$15","v":"Cory Library"}]
[null,"5. To view detail of Budget 2012, Actual 2012 & Actual 2011, click on the respective buttons"]
[]
[null,null,"BCS Account Category","(Multiple Items)"]
[null,"Select Division/Department","Department","Cory Library"]
[]
[]
[null,null,"Description","Account Number"]
[null,null,"CORY LIBRARY CONSERVATION","04203501108"]
[null,null,"CORY LIBRARY MAINTENANCE","04201501108"]
[null,null,"CORY LIBRARY POSTAGE","04401484108"]
[null,null,"CORY LIBRARY PRINT UNIT","04201485112"]
[null,null,"CORY LIBRARY SOFTWARE","04202503108"]
[null,null,"CORY LIBRARY STAFF TRAINING","04201880168"]
[null,null,"CORY LIBRARY STATIONERY C","04201541108"]
[null,null,"CORY LIBRARY SUNDRY","04201500108"]
[null,null,"CORY LIBRARY SUPPLIES AND","04203500108"]
[null,null,"CORY LIBRARY TELEPHONE","04401547108"]
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["BUDGET 2013  : RETURN OF INFORMATION",null,null,null,null,"Form E (1)"]
["SUPPORT DIVISION EXPENDITURE REQUEST"]
[]
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[null,null,"REQUEST","FORECAST","ACTUAL","BUDGET","ACTUAL"]
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[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivitts"]
["e.mail","s.kivitts@ru.ac.za"]
["Ext",8123]

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["BUDGET 2013  : RETURN OF INFORMATION",null,null,null,"Form E (2)"]
["SUPPORT DEPARTMENT EXPENDITURE REQUEST"]
[]
["Include:"]
["Expenditure required for the day-to-day running of the division. Examples are Printing and Stationery, Telephone, Rentals"]
["Exclude:"]
["Salaries, furniture, office equipment, academic/teaching equipment costing more than R3,000, research activity costs, conference and related travel costs"]
[]
["Department:",{"$f":"'Main Menu'!$D$15","v":"Cory Library"}]
[null,null,"Total","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month","Month"]
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[{"$f":"IF(ISNA(VLOOKUP($B44,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B44,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A44,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B45,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B45,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A45,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B46,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B46,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A46,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B47,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B47,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A47,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B48,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B48,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A48,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B49,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B49,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A49,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B50,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B50,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A50,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B51,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B51,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A51,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B52,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B52,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A52,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B53,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B53,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A53,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B54,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B54,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A54,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B55,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B55,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A55,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B56,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B56,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A56,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B57,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B57,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A57,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B58,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B58,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A58,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B59,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B59,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(D59:O59)=0,0,A59)","v":0},{"$f":"VLOOKUP($A59,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B60,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B60,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A60,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B61,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B61,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A61,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B62,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B62,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A62,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B63,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B63,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A63,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"IF(ISNA(VLOOKUP($B64,'Main Menu'!$C:$D,2,FALSE)),\"\",VLOOKUP($B64,'Main Menu'!$C:$D,2,FALSE))","v":""},null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"VLOOKUP($A64,Table!$A:$G,6,FALSE)","v":{"$error":"#N/A"}}]
[]
["Confirmed by Head of Department"]
["SIGNATURE"]
["NAME"]
["DATE"]
[]
["Please return to :"]
["Finance Division"]
["Mrs Sonia Kivits"]
["e.mail","s.kivits@ru.ac.za"]
["Ext",8123]

{"sheet":"Budget2012","index":4,"n_rows":530,"n_cols":35,"rows_kept":530,"cut":false,"hidden":false,"merged":[]}
[]
[]
["BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","TOTAL","BCS Account Category",null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2012-01-01","2012-02-01","2012-03-01","2012-04-01","2012-05-01","2012-06-01","2012-07-01","2012-08-01","2012-09-01","2012-10-01","2012-11-01","2012-12-01","TOTAL","BCS Account Category"]
["Cory Library","04201501108","CORY LIBRARY MAINTENANCE",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Maintenance",null,"Academic Departments","02150880168","EQUIPMENT GRANTS - ACADEMIC DEPTS",0,3355000,3021126,0,0,0,0,0,0,0,0,0,6376126,"Capital Equipment"]
["Cory Library","04401484108","CORY LIBRARY POSTAGE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone",null,"Academic Departments","02020880168","SCIENCE FACULTY EQUIP. REPAIRS GNT",50000,0,0,0,0,0,0,0,0,0,0,0,50000,"Department Running Grants"]
["Cory Library","04401547108","CORY LIBRARY TELEPHONE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone",null,"Academic Departments","02020881168","ARTS FACULTY EQUIP REPAIR GRANT",10000,0,0,0,0,0,0,0,0,0,0,0,10000,"Department Running Grants"]
["Cory Library","04201485112","CORY LIBRARY PRINT UNIT",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Printing & Stationery",null,"Academic Departments","02020882168","PHARMACY FACULTY EQUIP REPAIR GRANT",70000,0,0,0,0,0,0,0,0,0,0,0,70000,"Department Running Grants"]
["Cory Library","04201541108","CORY LIBRARY STATIONERY COSTS",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Printing & Stationery",null,"Academic Departments","02040880168","HUMAN OPER EXP GRANT",3276700,0,0,0,0,0,0,0,0,0,0,0,3276700,"Department Running Grants"]
["Cory Library","04202503108","CORY LIBRARY SOFTWARE",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Software",null,"Academic Departments","02050880168","SCIE OPER EXP GRANT",5381300,0,0,0,0,0,0,0,0,0,0,0,5381300,"Department Running Grants"]
["Cory Library","04050024100","CORY LIBRARY D SALARIES PERM STAFF",134783.15,134783.15,134783.15,134783.15,156183.12,141741.82999999999,134783.15,134783.15,148852.98000000001,134783.15,154956.9,134783.15,1680000.0299999996,"Staff Costs",null,"Academic Departments","02410880168","DEANS FUND GRANT",212000,0,0,0,0,0,0,0,0,0,0,0,212000,"Faculty Running Grants"]
["Cory Library","04201500108","CORY LIBRARY SUNDRY",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Sundry",null,"Academic Departments","00002021102","ANTHROPO ACAD SALS PERM",255196.16,261383.4,229699.6,229699.6,229699.6,229699.6,265370.19,229699.6,266182.65000000002,268311.78000000003,229699.6,229699.6,2924341.3800000008,"Staff Costs"]
["Cory Library","04203500108","CORY LIBRARY SUPPLIES AND SERVICES",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.63,8000,"Supplies & services",null,"Academic Departments","00004021102","DRAMA ACAD SALS PERM",374998.96,414075.76,365348.91,386864.23,355998.71,355998.71,355998.71,392582.12,389571.82,377929.79,371321.09,355998.71,4496687.5199999996,"Staff Costs"]
["Cory Library","04203501108","CORY LIBRARY CONSERVATION MATERIALS",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Supplies & services",null,"Academic Departments","00005021102","ENGLISH ACAD SALS PERM",382044.02,382044.02,397608.94,417713.6,417712.6,446491.68,403464.11,431284.97,403465.11,417713.6,382044.02,382044.02,4863630.6899999995,"Staff Costs"]
["Cory Library","04201880168","CORY LIBRARY STAFF TRAINING TRF",0,0,0,16000,0,0,0,0,0,0,0,0,16000,"Training",null,"Academic Departments","00006021102","FINE ART ACAD SALS PERM",483607.66,484020.13,517938.17,444622.41,496172.77,500017.93,459316.74,470897.72,434432.61,429063.64,441819.5,445244.6,5607153.879999999,"Staff Costs"]
["Cory Library","04201502108","CORY LIBRARY TRAVEL",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Travel",null,"Academic Departments","00009021102","HISTORY ACAD SALS PERM",237647.91,237647.91,237647.91,237647.91,237647.91,247799.39,237647.91,355958.85,261683.54,237647.91,269297.45,237647.91,3035922.5100000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00010021102","HKE ACAD SALS PERM",248463.25,257397.78,211940.3,211940.3,221731.56,211940.3,211940.3,250113.65,211940.3,211940.3,211940.3,237534.31,2698822.65,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00011021102","JOURN ACAD SALS PERM",1032549.55,940244.55,940782.82,949355.75,926094.9,980453.67,1009675.56,997784.03,990725.81,946268.92,1010429.19,968812.29,11693177.039999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00012021102","LING ACAD SALS PERM",264119.21999999997,264119.21999999997,264119.21999999997,337792.91,264119.21999999997,264119.21999999997,298705.71000000002,287380.07,287186.62,294372.32,264119.21999999997,264119.21999999997,3354272.169999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00013021102","MUSIC ACAD SALS PERM",352062.11,377558.66,352062.11,405016.62,352062.11,359020.78,390507.24,357431.07,352062.11,376651.63,377558.43,352062.11,4404054.9799999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00014021102","PHILOSO ACAD SALS PERM",261713.56,233191.39,257229.04,233191.39,233191.39,241681.06,293137.83,233586.76,262108.93,233586.76,233586.76,257185.13,2973390,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00015021102","SC OF LANG ACAD SALARIES PERM",630710.31999999995,648324.46,694668.83,603642.52,700254.98,626903.37,603642.52,654077.46,623835.02,637263.82999999996,603642.52,650558.91,7677524.7400000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00016021102","DEAN OF HUMANITIES ACAD SAL PERM ST",94677.440000000002,110858.41,94677.440000000002,94677.440000000002,94677.440000000002,94677.440000000002,102406.27,102406.27,102406.27,140454.63,102406.27,222510.53,1356835.85,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00019021102","DEAN OF COMMERCE ACAD SAL PERM STAF",90095.89,90095.89,90095.89,129038.84,90095.89,90095.89,90095.89,90095.89,90095.89,90095.89,90095.89,127870.74,1157868.4800000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00020021102","ACCOUNTING ACAD SALARIES PERM",785257.09,791387.91,812191.39,773436.32,766793.97,788940.2,772104.96,762243.09,855077.16,833813.99,783663.17,762243.09,9487152.3399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00021021102","ECONOMIC ACAD SALS PERM",620858.09,557696.04,568921.93000000005,557696.04,564654.22,606027.25,637888.37,618017.86,583301.4,557696.04,613418.49,609369.23,7095544.9600000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00022021102","INF SYS ACAD SALS PERM",392321.03,392321.03,459623.41,397486.6,416973.02,392321.03,392672.7,422154.06,392672.7,440548.58,448309.16,396734.94,4944138.2600000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00023021102","MANAGEMENT ACAD SALARIES PERM",393054.64,397359.55,371148.92,385398.42,349727.83,349727.83,349727.83,372795.23,349727.83,357341.44,349727.83,407483.48,4433220.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00030021102","EDUCATION ACAD SALARIES PERM",831414.43,861958.11,825996.24,820830.67,929694.29,866522.16,864175.25,846981.11,842250.51,900591.2,881709.32,830867.16,10302990.450000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00040021102","LAW ACAD SALS PERM",696959.88,754167.43,672922.22,698418.78,707906.94,719685.72,734826.88,714182.14,699073.02,700380.44,715879.34,759618.55,8574021.3399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00050021102","PHARMACY ACAD SALS PERM",864713.51,820226.02,824770.05,890141.06,893753.97,878979.51,841646.11,888713.37,860993.7,862276.12,869637.31,914682.22,10410532.950000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00059021102","DEAN OF SCIENCE ACAD SAL PERM STAFF",98544.75,114846.47,98544.75,138494.32999999999,98544.75,98544.75,98544.75,98544.75,98544.75,98544.75,98544.75,258972.39,1399215.94,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00061021102","MICROBIO ACAD SALS PERM",534863.62,530112.80000000005,603328.15,568204.55000000005,575029.21,576267.42000000004,530112.80000000005,565254.98,569576.01,547872.89,625435.77,538862.80000000005,6764920.9999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00062021102","BOTANY ACAD SALS PERM",306386.96000000002,336257.11,301636.13,325673.78000000003,307475.52,336820.84,307005.09999999998,301636.13,317817.18,369024.11,301636.13,301636.13,3813005.1199999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00063021102","CHEMISTRY ACAD SALARIES PERM",655099.65,598636.1,552843.81999999995,578340.37,564496.53,565078.81000000006,570335.67000000004,579015.74,557387.84,570865.32999999996,583096.92000000004,573760.06000000006,6948956.8399999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00064021102","COMP SCI ACAD SALS PERM",588325.77,637852.86,538203.43999999994,585813.53,538203.43999999994,588352.24,559623.53,538203.43999999994,576346.18999999994,613925.52,538203.43999999994,538203.43999999994,6841256.839999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00065021102","GEOGRAPHY ACAD SALARIES PERM",292984.28000000003,371129.31,292984.28000000003,302521.76,292984.28000000003,292984.28000000003,292984.28000000003,366664.95,308552.27,314384.25,292984.28000000003,292984.28000000003,3714142.5000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00066021102","GEOLOGY ACAD SALS PERM",373109.11,345073.06,397063.93,347460.08,340529.04,345190,340958.1,340958.1,340958.1,433002.61,340958.1,367213.33,4312473.5599999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00067021102","ICHTHY ACAD SALS PERM",354350.85,345190.29,368039.18,364769.32,368593.02,385050.37,365215.78,334963.68,334963.68,368593.02,334963.68,334963.68,4259656.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00068021102","MATHS PA ACAD SALS PERM",308303.96000000002,329723.8,308303.96000000002,308303.96000000002,328496.46000000002,316306.44,308303.96000000002,368010.19,379818.44,308303.96000000002,308303.96000000002,308303.96000000002,3880483.05,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00069021102","PHYSICS ACAD SALS PERM",319654.12,287650.71000000002,318798.39,292194.73,313147.26,297098.69,305543.71000000002,317903.81,313147.34000000003,307845.64,295333.33,287650.71000000002,3655968.4400000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00070021102","STATS ACAD SALS PERM",309190.15000000002,342979.15,341770.65,309190.15000000002,309190.15000000002,330610.24,362048.59,330611.24,309190.15000000002,309190.15000000002,348759.88,336057.95,3938788.45,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00071021102","ZOO/ENT ACAD SALS PERM",524612.49,503805.57,503735.16,482782.86,478238.83,493471.93,515018.28,478434.86,541395.86,514549.87,515018.28,515018.78,6066082.7700000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00072021102","ENV SCIENC ACAD SALARIES PERM",197980.81,197980.81,228644.98,197980.81,210216.82,223477.36,197980.81,197980.81,197980.81,197980.81,258452.76,209515.84,2516173.4299999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00081021102","POL STUD ACAD SALS PERM",400216.38,372767.23,364554.85,337096.64,337096.64,341663.78,337323.03,362819.59,337323.03,360009.25,337323.03,368055.27,4256248.7200000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00082021102","PSYCHO ACAD SALS PERM",776200.91,719365.97,718656.16,793576.75,719365.97,738376.26,761596.13,697945.88,735526.97,697945.88,697945.88,738795.77,8795298.5299999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00084021102","SOCIOLGY ACAD SALS PERM",402170.54,426208.19,402170.54,402170.54,422363.46,446025.55,423590.63,430690.69,402170.54,408034.25,402170.54,455684.49,5023449.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00101024100","EM UNIT SALS PERM STAFF",36577.4,36577.4,36577.4,44891.99,36577.4,36577.4,36577.4,36577.4,36577.4,52458.53,36577.4,36577.4,463124.52000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","00102021104","CHERTL SALS PERM",580594.62,580594.62,606091.17000000004,615982.68000000005,580594.62,599372.96,395818.15,354608.02,312994.44,392384.25,389325.56,325972.24,5734333.3300000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02750021100","ACADEMIC GENERAL SALARIES PERM STAF",308738.5,4879604.5,267738.5,267738.5,327738.5,407738.5,347738.5,347738.5,267738.5,267738.5,267738.5,817738.5,8775728,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","02699553105","DVC A & SA TRAVEL FUND",3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,3750,45000,"Travel Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16021626139","RU HONOURS SCHOLARSHIPS",0,0,2600000,0,0,0,0,0,0,0,0,0,2600000," Bursaries awarded"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16060880168","JAKES GERWEL BURSARY TRANSFERS",0,0,450000,0,0,0,0,0,0,0,0,0,450000,"Jakes Gerwel bursary fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16005621138","SECOND CHILD ALLOWANCE EXP U/G",0,0,2597000,0,0,0,0,0,0,0,0,0,2597000,"Second child allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16000311102","STAFF ALLOWANCE BURSARY CAT A",8000,0,3556000,0,0,0,0,0,0,0,0,0,3564000,"Staff allowances"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","16018621138","RU MERIT AWARDS",0,0,4339000,0,0,0,0,0,0,0,0,0,4339000,"Undergrad awards"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10121426133","CCS UNIFORMS",6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.67,6516.63,78200,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10130426133","CENTRAL CLEANING",56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.33,56833.37,682000,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140651133","DLL129EC KIA MAT",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140661133","DLL129EC KIA W/T ENG",1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,1625,19500,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141656133","FLT473EC KIA PICKUP FUEL & OIL",541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.66999999999996,541.63,6500,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141661133","FLT473EC KIA W/T ENG",1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.67,1316.63,15800,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150500133","ACADEMIC BUILDINGS CONTRACT CLEANIN",21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.67,21666.63,259999.99999999994,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150804157","CLEANING F&E",7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,7231.25,86775,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165500133","CLEANING MISCELLANEOUS",291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.67,291.63,3500.0000000000005,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165546133","CLEANING STAFF TRAINING",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10220426133","EDEN GROVE CLEANING",10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.33,10833.37,130000,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000027100","CLEANING SALARIES G PERM STAFF",305485.84000000003,322260.83,300055.06,290150.65999999997,315002.2,310029.86,295105.36,318170.89,294904.23,309851.42,308744.24,308741.64,3678502.23,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07430500128","COMM EXT PHOTOGRAPHY",7860,7860,1200,200,7860,7860,7860,7860,7860,7860,7860,7860,80000,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006441128","COMM DIRECTOR ENTERTAIN",6241,3125.26,7191.9,3651.84,3690,3690,3960,3690,3690,3690,3690,3690,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006546128","COMM DIRECTOR TELEPHONE",2372.65,1638,1635.5,2393.85,2370,2370,2370,2370,2370,2370,2370,2370,27000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006551128","COMM DIRECTOR TRAVEL/SUBSISTENCE",6241.74,3125.26,7461.9,8131.1,3130,3130,3130,3130,3130,3130,3130,3130,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400441128","COMM EXT ENTERTAIN",2166.67,2166.67,2166.66,2220,2160,2160,2160,2160,2160,2160,2160,2160,26000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400551128","COMM EXT TRAV & SUBSISTENCE",936.57,14595.66,1316.57,5791.2,3420,3420,3420,3420,3420,3420,3420,3420,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570441128","COMM INTERN ENTERTAINMENT",870,830,830,830,830,830,830,830,830,830,830,830,10000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570551128","COMM INTERN TRAVEL & SUBSISTENCE",7405.57,210,4224.43,4240,4240,4240,4240,4240,4240,4240,4240,4240,50000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07051541128","COMM & MARKET GENERAL STATIONERY",737.38,556.91999999999996,104.4,2561.3000000000002,2630,2630,2630,2630,2630,2630,2630,2630,25000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410500128","COMM EXT MONITR SERVICE/MEDIA MONIT",6905.84,6908.29,8091.28,7374.59,11340,11340,11340,11340,11340,11340,11340,11340,120000,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07440405128","COMM PUBLIC & ADV CORPORATE AD",8333.33,8333.33,8363.34,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450035100","COMM PUBLIC & ADV FREELANCE SALARY",15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,180000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450541128","COMM EXT SPECIAL PROJECTS",62177,995,16441,93547,23230,23230,23230,23230,23230,23230,23230,23230,359000,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07560500128","COMM PUBLIC & ADVERT PUBLICATIONS",8370,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850031128","COMM ACAD MARKET F/LANCE SALARIES",15848,39584,51621,14107,15230,15230,15230,15230,15230,15230,15230,15230,243000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07850504128","COMM ACAD MARKET ADVERTISING",8370,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,8330,100000,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620427129","SENIOR COMMON ROOM LAUNDRY EXP",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620500129","SENIOR COMMON ROOM - STAFF TEAS",21916.67,21916.67,21916.66,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.67,21916.639999999999,262999.99999999994,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625031125","M & C ENTERTAINMENT TEMP SALS",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441125","M&C FUNCTIONS & EVENTS",0,0,52000,10333.32,60583.33,60583.33,60583.33,60583.33,60583.33,60583.33,60583.33,60583.37,547000.00000000012,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441128","DEANS FUNCTIONS & EVENTS",1000,1000,1000,1500,1000,12000,2000,2000,4500,2000,1000,1000,30000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625485112","FUNCTION/EVENT PRINT COST ENTERTAIN",500,500,0,0,0,0,220,220,740,320,2500,0,5000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625880168","RU ENVIRONMENTAL AWARDS GRANT",1000,0,0,0,0,0,0,0,0,0,0,0,1000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07898881168","RHODOS INTERNAL GRANT",0,0,2600,0,0,68700,0,0,68700,0,0,0,140000,"Internal communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400541128","COMM EXT STATIONERY",2370,2330,2330,2330,2330,2330,2330,2330,2330,2330,2330,2330,28000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400547128","COMM EXT TELEPHONE",1033.6600000000001,804.59,816.13,873.62,1434,1434,1434,1434,1434,1434,1434,1434,15000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07500485112","COMM INTERNAL PRINT UNIT",150,5.3,1943.7,1989,1989,1989,1989,1989,1989,1989,1989,1989,20000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540441128","COMM INTERNAL GENERAL",431.8,6722.76,4306.3900000000003,3414.29,8640.56,8640.6,8640.6,8640.6,8640.6,8640.6,8640.6,8640.6,84000.000000000015,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07650546128","COMM EVENTS TELEPHONES",238.22,343.3,352.21,346.27,2340,2340,2340,2340,2340,2340,2340,2340,20000,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040022100","COMM & MARKET B SALS PERM STAFF",209592,221827.32,230422.39999999999,209592,209592,209592,209592,209592,223661.82,209592,209592,209592,2562239.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410501128","COMM EXT NEWSPAPERS & SUBSCRIPTIONS",2252.4899999999998,520,5345.19,842.32,630,630,630,630,630,630,630,630,14000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07570546128","COMM INTERN STAFF DEVEL/TRAINING",19481.66,8918.34,8960,8960,8960,8960,8960,8960,8960,8960,8960,8960,118000,"Training & staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","05250880168","COMMUNITY ENGAGEMENT GRANT EXPENSE",0,768000,0,0,0,0,0,0,0,0,0,0,768000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","19049022105","COMM ENGAGE PROJECT SALARIES UNIV",143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,167648.04,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,143038.89000000001,1741075.8300000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201501108","CORY LIBRARY MAINTENANCE",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401484108","CORY LIBRARY POSTAGE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401547108","CORY LIBRARY TELEPHONE",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201485112","CORY LIBRARY PRINT UNIT",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201541108","CORY LIBRARY STATIONERY COSTS",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04202503108","CORY LIBRARY SOFTWARE",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050024100","CORY LIBRARY D SALARIES PERM STAFF",134783.15,134783.15,134783.15,134783.15,156183.12,141741.82999999999,134783.15,134783.15,148852.98000000001,134783.15,154956.9,134783.15,1680000.0299999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201500108","CORY LIBRARY SUNDRY",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203500108","CORY LIBRARY SUPPLIES AND SERVICES",666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.67,666.63,8000,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203501108","CORY LIBRARY CONSERVATION MATERIALS",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201880168","CORY LIBRARY STAFF TRAINING TRF",0,0,0,16000,0,0,0,0,0,0,0,0,16000,"Training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201502108","CORY LIBRARY TRAVEL",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017881168","DISCRETIONARY FUNDS GRANT: DIR DMU",0,0,6000,0,0,0,0,0,0,0,0,0,6000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017515100","DMU NETWORK CONNECTION",1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,1500,18000,"Network connection costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016025100","CENTRAL ADMIN DMU SALARIES",229743.25,200606.54,229447.18,200606.54,200606.54,200606.54,201151.29,201151.29,201151.29,220713.93,201151.29,201151.29,2488086.9700000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017541125","DMU STATIONERY",3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,3500,42000,"Stationery   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017547125","DMU TELEPHONE",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Telephones "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017880168","DMU STAFF TRAINING DEV GRANT",0,0,51000,0,0,0,0,0,0,0,0,0,51000,"Training"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306485112","CAREERS OFFICE PRINT UNIT",160,160,160,160,160,160,160,160,160,160,160,240,2000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306500119","CAREERS CENTRE GENERAL EXPENSES",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306541119","CAREERS OFFICE STATIONERY",670,670,670,670,670,670,670,670,670,670,670,630,8000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05316485112","CAREERS CENTRE PRINT UNIT",580,580,580,580,580,580,580,580,580,580,580,620,7000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547119","CAREERS CENTRE TELEPHONE",670,670,670,670,670,670,670,670,670,670,670,630,8000,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05625441126","DEAN OF STUDENTS FUNCTIONS & EVENTS",0,675,2500,0,3200,0,1200,350,1310,3310,33455,0,46000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308485112","DEAN OF STUDENTS PRINT UNIT",802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,802.5,9630,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308500119","DOS GENERAL EXPENSES",1908.33,1908.33,1908.33,1908.33,1908.33,11908.33,11908.33,11908.33,11908.33,11908.33,11908.33,15068.37,96060,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308501119","DOS AWARENESS CAMPAIGNS",10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,10700,128400,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308502119","DOS SPONSORSHIP",1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.67,1426.63,17120,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308503119","DOS CONFERENCE REGISTRATION",891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.67,891.63,10699.999999999998,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308504119","DOS HALL LEADERSHIP WEEKENDS",5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.33,5358.37,64300.000000000015,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308505119","DOS SRC TRAINING",2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,2675,32100,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308506119","DOS ORIENTATION WEEK EXPENSES",60000,150000,0,0,40000,0,0,0,0,0,52850,0,302850,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308507119","DOS STUDENT LIFE SURVEYS",1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.33,1248.3699999999999,14980,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308508119","SRC STUDENT CRISES",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308541119","DEAN OF STUDENTS STATIONERY",1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,1337.5,16050,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308551145","DOS STUDENT TRAVEL & SUBSISTENCE",3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.67,3566.63,42799.999999999985,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308804157","DOS CAPITAL EQUIPMENT",713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.33,713.37,8560,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308881168","DOS TRF TO OPPIDAN BUS 93299",5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,5350,64200,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547125","DEAN OF STUDENTS TELEPHONE",1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.33,1183.3699999999999,14200,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060022100","DEAN OF STUDENTS B SALS PERM STAFF",83120.41,95414.83,83120.41,83120.41,83120.41,83120.41,83120.41,98718.58,83120.41,90436.72,83120.41,123054.33,1072587.74,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062025100","CENTRAL ADMIN OPPIDAN UNION SALARIE",16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,16900.53,23642.26,16900.53,16900.53,209548.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064022119","DOS CAREER CENTRE GENERAL SALARIES",53207.43,53207.43,53207.43,53207.43,53207.43,53207.43,53207.43,77759.27,53207.43,53207.43,53207.43,53207.43,663041.00000000012,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120031102","DEV ALUMNI TEMP SALS",0,1425,2120,4328,1515,1516,1516,1516,1516,1516,1516,1516,20000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484128","DEV ALUMNI POSTAGE",60,3,0,210,591,591,591,591,591,591,591,590,5000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120485112","DEV ALUMNI PRINT UNIT",440,2528,800,4827,801,801,801,801,801,801,801,798,15000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120488128","DEV ALUMNI SPEC PROJ",3523,3403,12230,12057,473,473,473,473,473,473,473,476,35000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120496128","DEV ALUMNI ORU",0,0,0,0,1500,1500,1500,1500,1500,1500,1500,1500,12000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120497128","DEV ALUMNI ORU CENTENARY",0,0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,15000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120500128","DEV OLD RHODIAN AWARDS EXP",0,0,0,0,0,20000,20000,0,0,0,0,0,40000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120509128","DEV ALUMNI CONVOCATION",0,0,0,0,0,0,20000,0,0,0,0,0,20000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120510128","DEV ALUMNI GIVE 5 CAMPAIGN",0,1200,1030,27770,0,0,0,0,0,0,0,0,30000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120542128","DEV ALUMNI STATIONERY",0,0,0,80,240,240,240,240,240,240,240,240,2000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120547128","DEV ALUMNI TELEPHONES",0,17,16,0,246,246,246,246,246,246,246,245,2000,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120442128","DEV BEQUESTS ENTERTAINMENT/FUNCTION",177,0,203,0,0,0,0,0,19874,19874,19872,0,60000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120483128","DEV BEQUESTS POSTAGE",880,701,1348,637,1429,1429,1429,1429,1429,1429,1429,1431,15000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,5000,0,0,0,0,0,0,0,0,5000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120503128","DEV BEQUESTS BROCHURS/RHODOS INSERT",0,0,0,0,0,0,2000,0,0,0,0,0,2000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120541128","DEV BEQUESTS STATIONERY",0,877,0,0,265,265,265,265,265,265,265,268,3000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120548128","DEV BEQUESTS TELEPHONES",0,145,304,15,67,67,67,67,67,67,67,67,1000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120552128","DEV BEQUESTS TRAVEL",0,0,0,0,0,0,0,1500,1500,1500,1500,0,6000,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015031128","DEV DATABASE TEMP SALARIES",0,1950,265,117,0,0,0,0,0,0,0,0,2332,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015500128","DEV DATABASE CONSULTANCY FEE",7957,0,7957,16734,4619,4619,4619,4619,4619,4619,4619,4619,69600,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015501128","DEV DATABASE RELATIONAL DEV",0,0,0,75068,0,0,0,0,0,0,0,0,75068,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007031128","DEV DIRECTOR DISC TEMP SALS",10521,42000,42000,2000,7934,7935,7935,7935,7935,7935,7935,7935,160000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007441128","DEV DIRECTOR ENTERTAINMENT",0,450,400,585,821,821,821,821,821,820,820,820,8000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007500128","DEV DIRECTOR DISCRECTIONARY BUDGET",80,0,0,0,26865,26865,26865,26865,26865,26865,26865,26865,215000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007546128","DEV DIRECTOR TELEPHONE",474,510,544,464,1626,1626,1626,1626,1626,1626,1626,1626,15000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007551128","DEV DIRECTOR TRAVEL/SUBSISTENCE",3175,4021,1690,11984,8642,8642,8641,8641,8641,8641,8641,8641,90000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200031128","DEV DONOR CONTACT TEMP ASS",0,0,186,1487,1666,1666,1666,1666,1666,1666,1666,1665,15000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200032128","DEV DONOR CONTACT SP PROJ A/FUND",0,0,0,0,10380,0,0,9620,0,0,0,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200033128","DEV DONOR CONTACT FREELANCE DESIGN",0,0,0,0,11488,0,0,0,8512,0,0,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200034128","DEV DONOR CONTACT FREESLNCE WRITING",0,0,0,0,0,0,0,0,9650,0,0,0,9650,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200441128","DEV DONOR CONTACT FUNCTIONS",0,0,0,0,0,0,0,0,10000,0,10000,0,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200442128","DEV DONOR CONTACT ENT GTN GENERAL",0,0,0,0,0,0,0,0,5000,5000,0,0,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200485112","DEV DONOR CONTACT PRINT UNIT",0,0,470,0,441,441,441,441,441,441,441,443,4000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200486112","DEV DONOR CONTACT POSTAGE",283,2468,260,713,785,785,785,785,785,785,785,781,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200503128","DEV DONOR CONTACT SP PROJ A/FUND",3267,9224,14900,7266,0,164948,0,30395,0,0,0,0,230000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200505128","DEV DONOR CONTACT FREELANCE WRITING",350,0,0,0,0,0,0,0,0,0,0,0,350,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200506128","DEV DONOR CONTACT PROJ PROMO MATERI",0,0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,15000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200508128","DEV DONOR CONTACT PROV JHB FUNDRAIS",693,528,1038,0,2218,2218,2218,2218,2218,2218,2218,2215,20000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200541128","DEV DONOR CONTACT STATIONERY",0,552,0,0,1181,1181,1181,1181,1181,1181,1181,1181,10000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200546128","DEV DONOR CONTACT TELEPHONE",0,444,477,31,881,881,881,881,881,881,881,881,8000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200551128","DEV DONOR CONTACT TRAVEL DONORS",0,0,0,18700,663,663,663,663,663,663,663,659,24000,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020500128","DEV GENERAL GENERAL EXPENSE",184,1286,203,355,747,747,747,747,746,746,746,746,8000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020501128","DEV GENERAL PHOTOCOPYING",234,124,76,6566,0,0,0,0,0,0,0,0,7000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07035547128","DEV & COMM GENERAL TELEPHONE & FAX",0,3,0,0,250,250,250,250,250,250,250,247,2000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07040484128","DEV GENERAL POSTAGES",8,132,100,0,595,595,595,595,595,595,595,595,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050485112","DEV GENERAL PRINT UNIT",500,0,0,500,500,500,500,500,500,500,500,500,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050541128","DEV GENERAL STATIONERY",504,4013,530,0,2120,2119,2119,2119,2119,2119,2119,2119,22000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070500128","DEV GENERAL NON-ASSET PURCH",0,0,0,0,625,625,625,625,625,625,625,625,5000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070804157","DEV GENERAL CAP EQUIP - ASSETS",0,0,0,0,1250,1250,1250,1250,1250,1250,1250,1250,10000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07080536128","DEV GENERAL MEMBERSHIP FEES",0,0,1120,1900,873,873,873,873,873,873,873,869,10000,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120441128","DEV REUNION W/END ENTERTAINMENT",0,10786,45,1089,13510,13510,13510,13510,13510,13510,13510,13510,120000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484112","DEV REUNION W/END POSTAGE",0,0,0,2760,405,405,405,405,405,405,405,405,6000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120505128","DEV REUNION W/END ADVERTISING",0,0,0,0,0,0,0,2500,2500,0,0,0,5000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120507128","DEV REUNION W/END PRIZES",0,0,0,0,0,0,0,2500,2500,0,0,0,5000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120521128","DEV REUNION W/END STATIONERY",0,34,0,0,871,871,871,871,871,871,870,870,7000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120550128","DEV REUNION OVERSEAS EXP",0,0,0,0,0,0,0,0,0,30000,0,0,30000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120551128","DEV REUNION W/END TRAVEL & SUBSIST",0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,40000,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07898880168","RHODOS SPECIAL EDITION GRANT",0,420000,0,0,0,0,0,0,0,0,0,0,420000,"Special Edition Rhodos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041022100","DEVELOP & ALUMNI B SALS PERM STAFF",292479.71000000002,292479.71000000002,302456.62,300609.08,292479.71000000002,343037.44,305063.65999999997,319336.02,292479.71000000002,313879.69,292479.71000000002,311088.03000000003,3657869.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15800500135","BOTANICAL GRDNS GENERAL EXP",10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,10416.67,125000.04,"Botanical gardens"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15390804657","GROUNDS REPL MINOR EQUIP CAPITAL",0,19122.060000000001,0,0,0,0,0,0,0,47237.97,0,1639.96,67999.990000000005,"Capital equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05690446134","ELECTRICITY UNIVERSITY",715375,357687.5,357687.5,715375,715375,1073062.5,1073062.5,1430750,1430750,1430750,1073062.5,1073062.5,11446000,"Electricity & water "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100502125","SECURITY NON ASSETS EQUIPMENT",560.14,0,0,7567.23,0,71872.63,0,0,0,0,5918.5,-5918.5,80000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05705463125","INSURANCE",0,1011000,0,0,0,0,0,0,0,0,0,0,1011000,"Insurance - buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13152661132","GROUNDS + GARDENS - ENGWT",583242.18999999994,674114.52,648384.39,442184.88,438410.62,633658.03,565377.02,242186.13,590327.97,452871.35,409731.84000000003,193511.04000000001,5873999.9799999995,"Labour costs allocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13102669132","WORKSHOP TIME RECOVERIES ENGINEERIN",-1184697.9099999999,-1171509.44,-1090014.06,-798817.89,-957317.78,-1034654.21,-1022864.57,-515362.84,-1102840.03,-719675.25,-634972.76,-441273.26,-10674000,"Labour costs recovered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15410671135","BOREHOLE REPAIRS LODGE OS CONTS",88389.21,83606.98,42990.21,29049.4,29956.46,36138.29,51069.99,39380.730000000003,81932.070000000007,56045.89,70484.11,55956.66,665000,"Maintenance & capital works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13100670132","MAINTENANCE SERVICE CONTRACTS",206330.2,30903.48,17846.060000000001,5282.19,16159.53,7305.85,298536.40000000002,8162.91,15312.18,14055.88,36498.81,7606.51,664000,"Maintenance contracts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","13154654132","NEW ST 41 (LEGAL AID) BLDG MATERIAL",215676.16,280926.99,251782.19,179826.5,165412.76999999999,205147.1,176079.69,275184.87,230160.19,261410.44,212083.99,136309.10999999999,2589999.9999999995,"Materials"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05695517134","RATES - UNIVERSITY",409284.84,409284.84,409284.84,409284.84,409284.84,409284.84,450213.79,450213.79,450213.79,450213.79,450213.79,450222.01,5157000,"Municipal rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","53060881668","RET INC TRANSFERS CAP PROJ BALS (6)",228353.79,270338.44,669576.52,112477.31,169484.52,131895.48000000001,439492.17,212648.55,593994.05000000005,1309173.3500000001,683759.61,218806.21,5040000,"Outside contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12100526132","MAINTENANCE OVERALLS - ELEC",21502.47,17482.580000000002,9154.4500000000007,4033.61,9128.6299999999992,16002.23,5867.85,8444.31,8392.19,13153.16,6069.7,10768.82,130000,"Protective clothing & uniforms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05685500132","MTCE STORES STOCKTAKE/PRICE ADJUST",5066.5600000000004,25111.48,16761.919999999998,10646.14,1584.36,32934.17,26118.85,14229.02,35349.71,5822.14,40628.300000000003,32747.34,246999.99000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100500125","SECURITY MISCELLANEOUS",704.39,-626.79999999999995,236.95,4599.47,-856.17,3603.8,-638.32000000000005,3953.47,23443.57,8614.9500000000007,4259.9399999999996,5704.75,53000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15310500135","GROUNDS RUNNING EXPENSES GENERAL",126587.42,52108.480000000003,109859.62,52491.56,108723.19,59646.720000000001,83037.149999999994,109042.9,105540.48,89688.02,116411.74,156862.75,1170000.03,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11100501125","SECURITY HI-TEC GUARDS",0,155752,276840,139116,138420,125885,7989,277191,155233,155233,0,291341,1723000,"Security contracts & improvements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05015025100","MAINTENANCE STORES E SALARIES",50859.53,64409.5,50859.53,56698.92,50859.53,50859.53,50859.53,50859.53,50859.53,50859.53,50859.53,64221.21,643065.40000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11000025100","SECURITY E SALARIES PERM STAFF",198669.51,185074.51,193821.67,193827.92,185074.51,187987.96,199019.86,211696.29,198483.07,190908.22,197871.95,193180.47,2335615.9400000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12010022100","ESTATES B SALARIES PERM STAFF",268992.27,226147.61,226147.61,252209.89,226147.61,226147.61,226147.61,253337.61,251782.14,226147.61,226147.61,523396.51,3132751.6899999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12020024100","BLDG MTCE D SALARIES PERM STAFF",657083.78,629070.02,658685.22,625052.34,629696.35,673181.78,701118.04,645451.22,629413.41,635605.31999999995,616526.47,667611.1,7768495.0499999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12021022100","ELEC MTCE B SALARIES PERM STAFF",277642.23,273473.87,278905.87,279941,264515.06,279320.06,264918.45,259558.57,285657.69,301614.88,259558.57,265142.28999999998,3290248.5399999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12022024100","ENG MTCE D SALARIES PERM STAFF",278159.68,268031.88,272350.90000000002,312161.74,294632.90000000002,275624.28000000003,268827.28000000003,262662.90999999997,284713.07,262662.90999999997,262662.90999999997,276557.74,3319048.2,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","15000027100","GROUNDS G SALARIES PERM STAFF",615753.71,616712.26,629953.74,620657.89,600573.41,611398.79,615716.15,640644.88,607313.29,622980.44999999995,618834.96,628160.66,7428700.1900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05310542125","ESTATES STATIONERY (BUILD MTNCE)",2086.83,11365.79,2878.59,2276.7600000000002,2463.83,8242.5499999999993,18244.21,3159.09,6327.91,10254.200000000001,5752.53,1947.71,75000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05331547125","ESTATES DIVISION TELEPHONE",3017.32,8561.74,13009.88,8762.75,2716.06,6877.03,10299.48,6986.06,13518.99,9075.83,7876.19,12298.67,103000,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05690520134","WASTE DISPOSAL",38708.15,-37277.56,0,403.88,1686.06,59590.62,4086.59,0,53063.57,24080.79,3657.89,0,147999.99000000002,"Toxic waste removal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","11120500125","SECURITY UNIFORMS & OVERALLS",1644.64,0,0,1133.22,0,57932.85,5069.17,1091.83,0,7473.2,0,655.1,75000.010000000009,"Uniforms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05756859859","INTEREST PAID ESTATES VEHICLES 2008",31771.87,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,31771.83,381262.00000000012,"Vehicles leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","05761858858","REDEMPTION ESTATES VEHICLES 2008",27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,27061.5,324738,"Vehicles leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","12751500125","POOL VEHICLES MISC NEW",374628.31,136648.91,7333.2,71002.820000000007,123974.63,67322.490000000005,-79163.490000000005,236449.95,45781.42,50474.63,109362.08,31185.040000000001,1174999.9900000002,"Vehicles maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","05755859859","INTEREST PAID GOVT GUARANTEED LOANS",0,0,4162.5200000000004,0,0,0,0,0,2440.23,0,0,0,6602.75,"Interest on fixed period loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","05760858858","REDEMPTION GOVERNMENT GUARANTEED LN",0,0,35979.61,0,0,0,0,0,24432.44,0,0,0,60412.05,"Redemption on fixed period loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360410122","AUDIT FEE",0,820000,0,0,0,0,0,0,0,0,0,0,820000,"Audit Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05630417123","BAD DEBT PROVISION EXPENSE GHT",0,520000,0,0,0,0,0,0,0,0,0,0,520000,"Bad Debt Provision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05370416123","BANK CHARGES",84000,164000,73000,41000,60000,81000,80000,60000,56000,65000,56000,130000,950000,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360419122","CONSULTING FEES FINANCE",0,0,145000,0,0,0,0,0,0,0,0,0,145000,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02400882168","DISCRETIONARY FUND GRANTS FINANCE",0,28000,0,0,0,0,0,0,0,0,0,0,28000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05625441121","FINANCE FUNCTIONS & EVENTS",1460,1800,1660,1200,3470,680,2950,1300,1400,3360,1550,6170,27000,"Functions & Events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05530418125","WORKMENS COMPENSATION",130000,0,0,0,0,0,0,0,0,0,0,0,130000,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05535463125","STATED BENEFITS",0,0,150000,0,0,15000,0,0,16000,0,0,0,181000,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05350484125","POSTAGES & TELEGRAMS",196550,3470,65790,31050,83876,92684,80230,77500,157300,70800,100750,190000,1150000,"Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010025100","FINANCE E SALARIES PERMANENT STAFF",889622.82,877050.33,894968.76,871950.71,899480.08,866716.24,862214.27,931557.68,926170.94,888432.89,887687.79,866261.64,10662114.150000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311485112","FINANCE PRINT UNIT",10500,3341,17044,13322,4646,9275,19601,16000,6500,13700,16220,50851,181000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311541123","FINANCE STATIONERY",16540,20000,10000,7000,10000,31450,20000,7100,15200,19000,27000,21710,205000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05480530125","ADMIN JOURNAL SUBSCRIPTIONS",0,0,0,0,0,0,0,0,0,0,0,3000,3000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05580536125","SUBSCRIPTIONS  - UNIVERSITY ASSOC",40000,0,28000,553000,8000,0,0,0,18000,0,0,0,647000,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02060880168","WORKS OF ART FUND GRANT",0,29000,0,0,0,0,0,0,0,0,0,0,29000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440476121","MAINTENANCE OFFICE EQUIP FINANCE",12000,0,0,3000,3000,6000,5000,4000,6000,14000,10000,3000,66000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440804157","MAINTENANCE OFF CAPITAL EQUIPMENT",0,0,0,0,0,0,0,0,0,0,0,28000,28000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450485112","ACAD PLANNING, HEQC & VC PRINT UNIT",0,0,500,0,0,0,0,0,0,0,0,0,500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450500125","SUNDRY WREATHS",5000,59000,13000,1000,6000,1000,2000,2000,3500,6500,11000,3000,113000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450504125","HESA ACAD EQUIP SURVEY EXPENSES",0,0,0,0,0,0,0,0,0,0,15000,0,15000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450880168","SUNDRIES TRANSFER ACCOUNT",0,10000,0,0,0,0,0,0,0,0,0,0,10000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05452500125","PURCO & PWC HIGHER EDUC CONFERENCES",0,0,0,0,0,0,0,0,16000,500,0,0,16500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05731500125","FURN AND EQUIP STORES CONSUMABLES",0,400,0,335,300,470,100,100,1000,125,170,0,3000,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332547123","FINANCE TELEPHONE & FAXES",2000,13000,13000,8000,4800,6000,11500,11500,13000,10000,13500,13700,120000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332611123","FINANCE DATALINES",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551119","ADMIN TRAVEL DEAN OF STUDENTS",0,0,0,0,0,0,0,2000,2500,24000,5000,8500,42000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551122","ADMIN TRAVEL EXEC MAN",11000,10000,7300,28000,23000,33000,55000,41500,6000,23500,28000,39700,306000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551124","TRAVEL - DEANS",1270,0,3500,864,0,3571,0,13940,3670,5000,5725,1460,39000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551125","ADMIN TRAVEL OTHER",5460,1776,15778,4270,3800,8200,0,28500,17700,11000,35000,4516,136000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551126","ADMIN TRAVEL OTHER - REG. DIVISION",8850,2183,8569,3000,2000,0,0,5544,2727,14575,13470,10082,71000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55076551122","VC TRAVEL EXPENSES [BHB720EC]",0,4324,2796,1060,0,1677,478,11169,0,0,827,4669,27000,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314035119","COUNSEL CENTRE TEMP SECR & PSYCHIAT",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314441119","COUNSEL CENTRE ENTERTAIN & CATERING",450,450,450,450,450,450,450,450,450,450,450,450,5400,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314485112","COUNSEL CENTRE PRINTING",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314500119","COUNSEL CENTRE GENERAL EXPENSES",3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.33,3208.37,38500.000000000007,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314501119","COUNSEL CENTRE PSYCHOMETRY CAREER T",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314503119","COUNSEL CENTRE PSYCH INTERN TRAIN",191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.67,191.63,2300.0000000000005,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314504119","COUNSEL CENTRE WORKSHOPS & CAMPAIGN",800,800,800,800,800,800,800,800,800,800,800,800,9600,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314505119","COUNSEL CENTRE STAFF DEV/TEAM BUILD",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314506119","COUNSEL CENTRE CONFERENCES",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314507119","COUNSEL CENTRE PEER COUNSL EXP",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314541119","COUNSEL UNIT STATIONERY",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314804157","COUNSEL CENTRE CAPITAL EQUIPMENT",166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.67,166.63,2000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05337548119","COUNSELLING CENTRE TELEPHONE",1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,1350,16200,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05317500120","HCC EMERGENCY TRANSPORT EXPENSES",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Emergency Transport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05315880168","HCC UNIV PORTION OF RUNNING COSTS",15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.67,15416.63,185000.00000000003,"Health Care Centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05059880168","HEALTH CARE CENTRE SALS TRF TO UNIV",78092.03,93745.98,79799.820000000007,82513.7,90927.67,79799.820000000007,81912.11,87731.8,79799.820000000007,81912.179999999993,79799.820000000007,78092.03,994126.78,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065022119","DOS COUNSEL CENTRE GENERAL SALS",85728.17,85044.64,89526.79,85044.64,85044.64,99139.27,85253.38,85253.38,85253.38,85253.38,85253.38,81729.86,1037524.91,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700405125","ADVERTISING VACANCIES",158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.32999999999,158333.37,1900000,"Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05361419122","CONSULTING FEES HR",16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.669999999998,16916.63,202999.99999999994,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450882168","DAY CARE CENTRE GRANT",0,312000,0,0,0,0,0,0,0,0,0,0,312000,"Day care centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02400883168","DISCRETIONARY FUND GRANTS HR",0,13000,0,0,0,0,0,0,0,0,0,0,13000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05625441123","HR RU MEETINGS AND FUNCTIONS",6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,6500,78000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035035100","SUPPORT STAFF GENERAL SALARIES",696649.5,696649.5,697899.5,159265.82999999999,181765.83,181765.83,159265.82999999999,159265.82999999999,159265.82999999999,159265.82999999999,159265.82999999999,955371.61,4365696.7500000009,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036035100","SUPPORT STAFF INTERNS GENERAL SALAR",60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,60540,726480,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080022100","MEDICAL RETIREES SALARY",54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,54166.67,650000.04,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05510414125","PENSIONERS & MEDICAL AID CONTRIBUT",188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.33,188333.37,2260000.0000000005,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02590413113","SKILLS DEVELOPMENT ACT CONTRIB",150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,150250,1803000,"SDL contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700500125","APPOINTMENTS OTHER COSTS",176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,176250,2115000,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030022100","HR B SALARIES PERM STAFF",579115.01,588446.81999999995,595032.22,582481.42000000004,578308.06000000006,597772.91,599474.17000000004,578308.19999999995,568235.59,588583.37,582260.53,580375.54,7018393.8400000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640881168","HR STAFF DEVELOP GRANT",83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.67,83416.63,1001000.0000000001,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303485112","HR PRINT UNIT",9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,9375,112500,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303541125","HR STATIONERY",13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.33,13958.37,167499.99999999997,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303500125","HR MISCELLANEOUS EXPENSES",125,125,125,125,125,125,125,125,125,125,125,125,1500,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05440476123","MAINTENANCE OFF EQUIP HR",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450501125","MEMORIAL SERVICES EXPENSES",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05500208125","SUPP PENSION FUND PAYMENTS",1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.6300000000001,14000,"Supplementary pensions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05336547125","HR TELEPHONE",4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.33,4333.37,52000.000000000015,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","02235880168","INSTITUTE RUNNING GRANTS",1413000,0,0,0,0,0,0,0,0,0,0,0,1413000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","00041025105","LEGAL AID CLINIC SALS",12430.85,12430.85,12430.85,12430.85,21893.62,12430.85,12430.85,12430.85,12430.85,12430.85,12430.85,12430.85,158632.97000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19249021105","ILAM UNIV PERM SALARIES",78200.160000000003,78200.160000000003,78200.160000000003,89207.15,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,78200.160000000003,98772.26,78200.160000000003,969981.01000000024,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19349021105","ISEA UNIV PERM SALARIES",103271.63,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,63322.06,73861.38,810353.61000000022,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19449021105","ISER UNIV PERM SALARIES",134356.12,134356.12,134356.12,134356.12,158393.76999999999,134356.12,134356.12,134356.12,134356.12,134356.12,134356.12,165385.01999999999,1667339.9900000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","19849021105","IWR UNIV PERM SALARIES",75838.11,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,64303.86,100887.28,819763.99,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05390880168","INTERNATIONAL OFFICE GRNT (REG DIV)",0,1095000,0,0,0,0,0,0,0,0,0,0,1095000,"Running Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","05055025100","INTERNATIONAL OFFICE SALS",97762.9,97762.9,116371.22,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,97762.9,1191763.1200000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05240880168","COMPUTER SERVICES CAP EQUIP GRANT",0,4454045.57,0,0,0,0,0,0,0,0,0,0,4454045.57,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05664880168","INTERNET COSTS GRANT",0,3050000,0,0,0,0,0,0,0,0,0,0,3050000,"Internet costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05660880168","COMP SERV RENT/MTCE GRANT",0,410000,0,0,0,0,0,0,0,0,0,0,410000,"Rent & maintenance of equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05661880168","COMP SERV R/E GRANT",0,530000,0,0,0,0,0,0,0,0,0,0,530000,"Running Expense Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05662880168","COMP SERV SOFTWARE GRANT",0,2024000,0,0,0,0,0,0,0,0,0,0,2024000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100024100","ELECT SERVICES SAL PERM",118234.84,105414.67,105414.67,115767.75,105414.67,105414.67,105414.67,116438.03,105414.67,105414.67,125425.98,105414.67,1319183.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000022100","COMP SERV B SALARIES PERM STAFF",871565.2,839150.06,936989.35,844923.55,927668.01,853055.13,834567.15,852539.97,835768.29,864939.72,867019.13,870592.17,10398777.73,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05334547125","CENTRAL TELEPHONE",89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,89375,1072500,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05335547125","TELEFAX",1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.33,1833.37,22000.000000000004,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05490611125","RENTAL MODEMS",458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.33,458.37,5500,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05670880168","VIDEO CONFERENCING GRANT",0,150000,0,0,0,0,0,0,0,0,0,0,150000,"Video-conferencing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210416108","LIBRARY BANK CHARGES",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.37,40000.000000000015,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600506108","LIBRARY BIBLIOMETRIC TOOLS",0,0,160000,0,0,0,0,0,0,0,0,0,160000,"Bibliometric Tools"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300420108","LIBRARY BINDING COSTS",15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.67,15166.63,182000.00000000003,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210880168","LIBRARY BOOKS / PERIODICALS GRANT",0,9610895,0,0,0,0,0,0,0,0,0,0,9610895,"Books & Periodicals & Electronic Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05240881168","LIBRARY EQUIPMENT GRANT",0,646000,0,0,0,0,0,0,0,0,0,0,646000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600500108","LIBRARY COMPUTER MAINTENANCE",1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.33,1208.3699999999999,14500,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600501108","LIBRARY SABINET RUNNING EXPS (NEW)",0,0,0,0,455000,30000,0,0,0,0,0,0,485000,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600502108","LIBRARY S/WARE LIC (INTEG LIB SYST)",269000,0,0,0,0,0,0,1000,30000,0,0,0,300000,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600503108","LIBRARY SOFTWARE",625,625,625,625,625,625,625,625,625,625,625,625,7500,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600504108","LIBRARY SEALS MEMBERSHIP FEE",160623,0,0,0,5000,5000,0,0,0,0,0,0,170623,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600505108","LIBRARY MAINTENANCE CONTRACT",0,0,0,0,0,0,50000,0,50000,0,50000,0,150000,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500503108","LIBRARY COMMITTEE TRAVEL",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Professional organisation representation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000022100","LIBRARY B SALARIES PERMANENT STAFF",1112634.73,1133359.8899999999,1213889.95,1189112.18,1110954.4099999999,1106019.8899999999,1151619.68,1134099.25,1188108.71,1114747.9099999999,1139820.6299999999,1356361.09,13950728.32,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200485112","LIBRARY PRINTING COSTS - INTERNAL",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200541108","LIBRARY STATIONERY COSTS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500500108","LIBRARY R/EXP MISCELLANEOUS",4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.33,4583.37,55000.000000000015,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500502108","LIBRARY TRAVEL EXP",5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.67,5416.63,64999.999999999985,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400484108","LIBRARY POSTAGE COSTS",2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.33,2833.37,34000.000000000007,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400547108","LIBRARY TELEPHONE  / FAX COSTS",1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,1250,15000,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400611108","LIBRARY COSTS DATALINE RENT",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05150880168","CONFERENCES TFR EX RESIDENCES",-2000,-109000,-1000,-170000,-165000,-150000,-300000,-41000,-85000,-60000,-45000,-492000,-1620000,"Conference Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05160770172","ADMIN FEE     INCOME",-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.67000000004,-541666.63,-6500000,"Cost recovery levy received"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05110772173","INTEREST FIXED DEPOSITS GTN",-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-437750,-5253000,"Interest Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05755881168","INT TRF EX RESIDENCE LOAN",0,0,-9747000,0,0,0,0,0,0,0,0,0,-9747000,"Interest Income"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05160889168","EXTERNAL FUNDS LEVY TRF [55224]",45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.33,45833.37,550000.00000000012,"Less: allocated for additional resourcing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","13095797183","1 GAVIN RELLY RENTAL INCOME",-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.67,-79916.63,-959000.00000000012,"Rent"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05135880668","RUF ACADEMIC CAPITAL EQUIP GRANT",0,0,-1875000,0,0,-1875000,0,0,-1875000,0,0,-1875000,-7500000,"RUF: Academic Capital Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05100750169","TUITION FEES",0,0,-76505037.5,0,0,0,0,0,0,0,0,0,-76505037.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05101750169","APPLICATION FEES",0,0,-763768.5,0,0,0,0,0,0,0,0,0,-763768.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05102750169","DEPOSITS FORFEITED",0,0,-707883,0,0,0,0,0,0,0,0,0,-707883,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05102797183","CREDIT BALANCES WRITTEN OFF",0,0,-167656.5,0,0,0,0,0,0,0,0,0,-167656.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05104750169","FOREIGN STUDENTS LEVY",0,0,-8140654.5,0,0,0,0,0,0,0,0,0,-8140654.5,"Student Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","05140798183","SUNDRY REVENUE VATABLE",-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.67,-179166.63,-2149999.9999999995,"Sundry revenue and VAT recoveries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","53010885168","TRF TO STRATEGIC INITIATIV FND53044",0,2500000,0,0,0,0,0,0,0,0,0,0,2500000,"Trf: Sandiswa Imbewu Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02400884168","DISCRETIONARY FUND GRANTS REGISTRAR",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410412125","UNALLOCATED RAILAGE",0,0,50,0,0,50,0,0,50,0,0,50,200,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555031126","EXAMS OFFICE TEMP SALS",500,24500,0,1800,0,3500,35000,0,2000,0,0,32700,100000,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555500126","EXAMS OFFICE OTHER EXPENSES",29000,39800,37600,50000,78000,54000,18500,42000,55500,38000,73000,85400,600800,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175241126","EXTERNAL EXAMINERS FEES",55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,55000,660000,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620036126","GRADUATION CASUALS",0,0,0,5000,15000,0,0,0,0,0,0,0,20000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620037126","GRADUATION CASUALS",0,0,0,3500,21500,0,0,0,0,0,0,0,25000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620485112","GRADUATION PRINT COSTS",4000,745,8800,38000,26500,0,0,400,205,1950,2400,2000,85000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620500126","GRADUATIONS ETC",38000,6700,138600,170000,38000,0,0,0,8700,0,0,30000,430000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05625441124","REGISTRAR FUNCTIONS & EVENTS",0,1000,1000,2500,7200,1000,17000,0,3600,700,500,500,35000,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800441128","JHB STUDENT BUREAU ENT",250,250,250,250,250,250,250,250,250,250,250,250,3000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800484128","JHB STUDENT BUREAU POSTAGE",83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.33,83.37,1000.0000000000001,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800500128","JHB STUDENT BUREAU SUNDRIES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800501128","JHB STUDENT BUREAU HSE EXPENSES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800502128","JHB STUDENT BUREAU MEMBERSHIP",333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.37,3999.9999999999995,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800503128","JHB STUDENT BUREAU SPEC PROJ",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,10000.000000000002,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800504128","JHB STUDENT BUREAU NEWSPAPERS",125,125,125,125,125,125,125,125,125,125,125,125,1500,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800506128","JHB STUDENT BUREAU COMP SUPP",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800541128","JHB STUDENT BUREAU STATIONERY",1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.67,1166.6300000000001,14000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800546128","JHB STUDENT BUREAU STAFF TRAINING",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800548128","JHB STUDENT BUREAU TELEPHONE",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800550128","JHB STUDENT BUREAU FAX",625,625,625,625,625,625,625,625,625,625,625,625,7500,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800551128","JHB STUDENT BUREAU TRAVEL",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800611128","JHB STUDENT BUREAU DATALINES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800804157","JHB STUDENT BUREAU CAP EQUIP",500,500,500,500,500,500,500,500,500,500,500,500,6000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650031125","LEGAL EXPENSES TEMP SALS",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650500125","LEGAL EXPENSES",4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.33,4833.37,58000.000000000015,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650501125","LEGAL EXPENSES EMPLOYEE RELATIONS",19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,19750,237000,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07899880168","COMM SCIFEST GRANT",0,12000,0,0,0,0,0,0,0,0,0,0,12000,"Science festival grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050022100","REGISTRAR B SALARIES PERM STAFF",773925.84,755490.31,730642.72,749630.69,747830.46,762255.57,758835.07,753289.05,773099.2,733751.55,776768.85,750531.58,9066050.8899999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304485112","REGISTRAR PRINT UNIT",45000,7000,16000,17000,41000,31000,27000,31000,10000,30000,20000,15000,290000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304541125","REGISTRAR STATIONERY",22000,26000,15000,9500,10000,21000,21000,3000,18000,24000,9000,10500,189000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550485112","EXAMS OFFICE PRINTING",0,6900,0,0,4600,58000,0,0,600,7700,65000,2200,145000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550541126","EXAMS OFFICE STATIONERY",0,200,0,100,500,150,200,200,150,200,300,1000,3000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555541126","EXAMS OFFICE STATIONERY",0,0,50000,0,0,0,0,0,0,19000,2000,140000,211000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05595492125","SPECIAL PRINTING UNIV CALENDAR ONLY",0,73000,0,0,0,0,0,0,0,0,0,0,73000,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304542125","STUDENT CARDS",450000,0,0,0,0,0,0,0,0,0,0,0,450000,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05312542122","STUDENT HANDBOOKS",400000,0,0,0,0,0,0,0,0,0,0,0,400000,"Student handbook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300441128","REG DIV STUD REC ENT GHTOWN",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300442128","REG DIV STUD REC ENT JHBURG",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300484128","REG DIV STUD REC POSTAGE JHBURG",3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.33,3333.37,40000.000000000015,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300485112","REG DIV STUD REC PRINTING",2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.33,2083.37,25000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300501128","REG DIV STUD REC FEST NATIONAL",1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.67,1666.63,20000.000000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300503128","REG DIV STUD REC WORKSHOPS",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300504128","REG DIV STUD REC ADVERT S/MAG",5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,60000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300505128","REG DIV STUD REC EXHIBITIONS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300507128","REG DIV STUD REC STAFF TRAINING",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300508128","REG DIV STUD REC GUID COUNSEL EX",8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.33,8333.3700000000008,100000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300541128","REG DIV STUD REC STATIONERY",416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.67,416.63,5000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300542128","REG DIV STUD REC PHOTOCOPYING",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300546128","REG DIV STUD REC TELEPHONE",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300551128","REG DIV STUD REC T+S GHTOWN",13922,12188,64015,33811,10464,55287,26170,39323,27667,18670,41768,6715,350000,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07340551128","REG DIV STUD REC SCHOOL TRAV",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07360500128","REG DIV STUD REC SPEC PROJ GEN",14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.67,14166.63,170000.00000000003,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02650505126","ALTERNATE ADMISSION TEST",6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,6250,75000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05440476124","MAINTENANCE OFF EQUIP REGIST'S DIV",916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.67,916.63,10999.999999999998,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450503125","REGISTRAR'S SUNDRY EXPENSES",1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.67,1416.63,17000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450883168","STUDENT DISCIPLINE GRANT EXPENSE",3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.67,3666.63,43999.999999999985,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330547123","REGISTRAR TELEPHONE",6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.33,6833.37,82000,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200885168","CHAIR SUPPORT & ACHIEVER GRANTS",0,500000,0,0,0,0,0,0,0,0,0,0,500000,"Chair Support and Achiever Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200883168","DEAN RESEARCH DISCRETIONARY GRANT",0,1484000,0,0,0,0,0,0,0,0,0,0,1484000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200886168","HIGH PRODUCTIVITY FUNDING GRANT EXP",0,3488000,0,0,0,0,0,0,0,0,0,0,3488000,"High Productivity Funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200880168","RESEARCH GRANTS - UNIVERSITY(1100K)",0,3244000,0,0,0,0,0,0,0,0,0,0,3244000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200881168","RESEARCH GRANTS - CONTINGENCIES",0,170925,0,0,0,0,0,0,0,0,0,0,170925,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02210880168","RESEARCH PUBLICATIONS GRANT",0,240000,0,0,0,0,0,0,0,0,0,0,240000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02240880168","STUDENT RESEARCH TRAVEL",0,770000,0,0,0,0,0,0,0,0,0,0,770000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200889168","RESEARCH DIVISION NEW FOCUS AREA",0,580000,0,0,0,0,0,0,0,0,0,0,580000,"New Focus Areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305880168","POSTDOC RESEARCH FELLOWS GRANT",0,2850000,0,0,0,0,0,0,0,0,0,0,2850000,"Post doctoral fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305881168","POSTDOC RESEARCH TRAVEL",0,300000,0,0,0,0,0,0,0,0,0,0,300000,"Post Doctoral Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236881168","RESEARCH DIVISION RIMS CONSORTIUM",0,50000,0,0,0,0,0,0,0,0,0,0,50000,"RIMS consortium fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236880168","RESEARCH DIVISION RUNNING EXPENSES",0,331600,0,0,0,0,0,0,0,0,0,0,331600,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260021102","RESEARCH OFFICE ACAD SALS PERM",264767.96000000002,228997.3,228997.3,228997.3,250100.51,228997.3,228997.3,239581.65,228997.3,228997.3,228997.3,257355.95,2843784.4699999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02699880168","ACADEMIC TRAVEL LOCAL",0,4000000,0,0,0,0,0,0,0,0,0,0,4000000,"Travel grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rhodes Council Loan cost apportioned to:","16046881168","CNCL & RUFIN LOAN TRF EX RESIDENCES",-3962000,0,0,0,0,0,0,0,0,0,0,0,-3962000,"Residences"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RU Council","05730881168","FURN AND EQUIP TRANSFERS",0,3300000,0,0,0,0,0,0,0,0,0,0,3300000,"Capital expenditure - support activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560885168","RHODES MUSIC RADIO GRANT",236000,0,0,0,0,0,0,0,0,0,0,0,236000,"Rhodes Music Radio grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560401218","SPORTS ADMIN CONTRIBUTION",286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.33,286333.37,3436000.0000000005,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061025100","DOS SRC SALARIES",56374.15,37765.83,37765.83,37765.83,37765.83,37765.83,37765.83,48222.26,37765.83,37765.83,37765.83,37765.83,482254.71000000014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800025218","SPORTS UNION SECR SALS PERM",190845.2,231747.72,242469.52,245912.38,227058.8,217677.9,217677.9,217677.9,255202.66,217677.9,217677.9,190845.2,2672470.98,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560400218","SRC CONTRIBUTION(R380K EXCL INCENT)",0,0,300000,0,0,276000,0,0,200000,0,0,0,776000,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05580500218","ORIENTATION GRANT - SRC",358000,0,0,0,0,0,0,0,0,0,0,0,358000,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","16046621138","RUC/NSFAS U/GRAD AWARDS",0,10928400,0,0,0,0,0,0,0,0,0,0,10928400,"Bursary portion of loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","16046417123","CNCL & RUFIN DEBT PROV EXPENSE",0,4917780,0,0,0,0,0,0,0,0,0,0,4917780,"Provision for non-recovery of loans"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05120754170","SUBSIDY FOR GENERAL PURPOSES",0,0,0,-60933000,-60933000,-27000000,-27000000,-27000000,-27000000,-27000000,-11034000,0,-267900000,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05120754870","SUBSIDY - LOAN INTEREST",0,0,-3538.14,0,0,0,0,0,-2074.1999999999998,0,0,0,-5612.34,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","05121754870","SUBSIDY - LOAN REDEMPTION",0,0,-30582.67,0,0,0,0,0,-20767.57,0,0,0,-51350.239999999998,"Education & General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02400880168","DISCRETIONARY FUND GRANTS VC/DVC",0,175000,0,0,0,0,0,0,0,0,0,0,175000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318419129","EQ & INST CULTURE CONSULT/PROFESSIO",0,0,0,0,22500,22500,22500,22500,22500,22500,22500,22500,180000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318441129","EQ & INST CULTURE CATERING",0,0,0,0,8125,8125,8125,8125,8125,8125,8125,8125,65000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318500129","EQ & INST CULTURE GENERAL EXPENSES",0,0,0,0,2500,2500,2500,2500,2500,2500,2500,2500,20000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318501129","EQ & INST CULTURE MATERIAL & RESOUR",0,0,0,0,1250,1250,1250,1250,1250,1250,1250,1250,10000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05318551129","EQ & INST CULTURE TRAV& SUBS,ACCOMM",0,0,0,0,6250,6250,6250,6250,6250,6250,6250,6250,50000,"Equity & Institutional Culture"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441122","VC FUNCTIONS & EVENTS",4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.6899999999996,4365.74,52388.33,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441127","DVC RESEARCH FUNCTIONS & EVENTS",437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.69,437.71,5252.2999999999993,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441130","DVC STUDENT AFFAIRS FUNCTIONS & EVE",446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.61,446.66,5359.37,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313485112","INST PLAN DEVEL PLAN PRINT UNIT",0,0,0,3750,3750,3750,3750,3750,3750,3750,3750,0,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313501125","INST PLAN INTERNAL REVIEWS",0,0,0,3333,3333,3333,3333,3333,3333,3334,3334,3334,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313502125","INST PLAN MISCELLANEOUS",0,0,0,500,500,500,500,500,500,500,1000,500,5000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313547125","INST PLAN CELLPHONE",500,500,500,1500,1500,1500,1500,1500,1500,1500,1500,1500,15000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313548125","INST PLAN TELEPHONE",0,0,500,500,500,500,500,500,500,500,500,500,5000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313551125","INST PLAN INTERNATIONAL CONFERENCE",2000,0,0,1000,1000,2000,2000,6000,2000,2000,2000,0,20000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320031125","INST PLAN TEMP SALS",0,0,0,8833.33,8833.33,8833.33,8833.33,7333.33,6833.33,6833.33,6833.33,6833.36,70000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320485112","INST PLAN PRINT UNIT STATS DIGEST",0,0,0,16000,0,4000,0,0,4000,1000,2500,2500,30000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320500125","INST PLAN UNIT HEQC",0,0,0,0,0,0,0,1666.67,1666.67,2666.66,7000,7000,20000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320551125","INST PLAN NATIONAL FORUM REPRESENTA",0,0,0,1875,1875,1875,1875,1875,1875,1875,1875,0,15000,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020022100","ADMIN EXEC SALARIES PERM STAFF",583858.14,583858.14,583858.14,583858.14,583858.14,583858.14,583858.14,603286.15,583858.14,583858.14,583858.14,588814.63,7030682.1799999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05021022113","INST PLAN UNIT EXEC SAL PERM STAFF",61635.86,61635.86,61635.86,69638.34,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,61635.86,747632.79999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312485112","VC/VP PRINT UNIT",944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.2,944.15,11330.35,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312541122","VC/VP STATIONERY",2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.47,2972.48,35669.650000000009,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05333547122","VC/VP TELEPHONE",2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.67,2916.63,34999.999999999993,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02725881168","DVC VISITING LECTURERS FUND",0,105000,0,0,0,0,0,0,0,0,0,0,105000,"Visiting lecturers grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100400113","MICRO DEPT LAB CONSUMABLES",9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,108000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100401113","MICRO DEPT CONTINGENCIES",2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.33,2708.37,32500.000000000004,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100426113","MICRO DEPT CLEANING MATS",4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,4075,48900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100452102","MICRO DEPT CHEMICALS",8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.33,8083.37,97000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100454102","MICRO DEPT GLASSWARE",208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.33,208.37,2499.9999999999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100455102","MICRO DEPT GAS",2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,2700,32400,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100476113","MICRO DEPT MAINT & REPAIR",11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.33,11583.37,139000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100484113","MICRO DEPT COURIER CHARGES",1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.33,1008.37,12100.000000000002,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100485112","MICRO DEPT PRINT UNIT",408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.33,408.37,4900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100500125","MICRO DEPT NON ASSET",4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.67,4416.63,52999.999999999985,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100528113","MICRO DEPT PROTECT. CLOTHING",275,275,275,275,275,275,275,275,275,275,275,275,3300,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100541113","MICRO DEPT STATIONERY",91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.67,91.63,1099.9999999999998,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100547113","MICRO DEPT TELEPHONE",583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.33000000000004,583.37,7000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100548113","MICRO DEPT FAX",491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.67,491.63,5900,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100551113","MICRO DEPT TRAVEL",283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.33,283.37,3399.9999999999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100720157","MICRO DEPT CAP O/S CONTRACTORS",10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,120000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"26100804157","MICRO DEPT CAP EQUIP",5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.33,5333.37,64000.000000000015,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"55176880268","G RELLY VILLAGE BURSARY TRANSFERS",0,0,1150000,0,0,0,0,0,0,0,0,0,1150000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000413241","RES SKILLS DEV ACT CONTR",26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,26750,321000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000417241","RESIDENCES BAD DEBT EXPENSE",0,0,1867000,0,0,0,0,0,0,0,0,0,1867000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000446241","RESIDENCES BULK ELECTRICITY",625000,312500,312500,625000,625000,937500,937500,1250000,1250000,1250000,937500,937500,10000000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000455241","HALL COMMITTEE GRANTS",0,0,988000,0,0,0,0,0,0,0,0,0,988000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000463241","RESIDENCES INSURANCE",0,0,399000,0,0,0,0,0,0,0,0,0,399000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000506241","HOUSEKEEPING UNIFORMS",0,0,0,0,0,400000,0,0,0,0,0,0,400000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000517241","HOUSEKEEP RATES & TAXES",368666.66,368666.66,368666.66,368666.66,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,368666.67,4424000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000754870","HOST INT SUB PRIVATE LOANS",0,0,-931.88,0,0,-130,0,0,-477.64,0,0,0,-1539.52,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000788277","RESIDENCE FEES",0,0,-36066000,0,0,0,0,0,0,0,0,0,-36066000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000858858","REDEMPTION PRIVATE LOANS",0,0,19150,0,0,4000,0,0,9850,0,0,0,33000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000859859","INTEREST PRIVATE LOANS",0,0,1863.75,0,0,260,0,0,876.25,0,0,0,3000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70000888268","RESIDENCES NSFAS COSTS",4815000,0,0,0,0,0,0,0,0,0,0,0,4815000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001754870","HOSTELS RED SUBSIDY PVT LOAN",0,0,-9574.9500000000007,0,0,-2000,0,0,-4782.2299999999996,0,0,0,-16357.18,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001788277","MEAL REFUNDS TO STUDENTS",0,0,0,0,480000,2103000,0,0,0,0,0,4220000,6803000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70001880268","RES GEN F & E TRANSFERS",0,0,3298000,0,0,0,0,0,0,0,0,0,3298000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70100880268","RES OTHER LOANS REDEMPTION",0,0,3932000,0,0,0,0,0,0,0,0,0,3932000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70100881268","RES OTHER LOANS INTEREST",0,0,9747000,0,0,0,0,0,0,0,0,0,9747000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70900027242","RES HSK/KIT G SALS PERM STAFF",819887.97,827147.28,849952.12,804628.18,794781.83,829758.17,826792.92,825440.68,838378.94,815605.39,882031.14,813459.57,9927864.1899999995,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70901027242","CATERING G SALS PERM STAFF",1631062.11,1581523.46,1652097.84,1569279.12,1572046.02,1628528.18,1580971.92,1629445.45,1587196.14,1559550.71,1586779.65,1612748.41,19191229.009999998,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70906022241","RES OPS DIRECTORATE B SALS PERM",241020.16,241020.16,241020.16,112987.16,112987.16,112987.16,112987.16,112987.16,124394.5,112987.16,112987.16,464250.99,2102616.09,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70907025241","RES OPS ADMIN SALS E",183740.91,166451.13,174569.59,172334.65,170833.39,180001.61,166857.31,166857.31,166857.31,166857.31,172975.52,215566.01,2103902.0500000003,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70907881268","RES OPS ADMIN SECUR CONTRACT EX UNI",143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,143500,1722000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70909025241","RES OPS CONFERENCES E SALS PERM",92898.64,92898.64,105969.7,92898.64,107231.91,92898.64,92898.64,101185.98,92898.64,92898.64,92898.64,92898.64,1150475.3499999999,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70910027241","RES OPS DOS SAL SUB WARDENS",440991.93,440991.93,462353.46,451772.77,440991.93,461746.77,440991.93,451773.21,440991.93,440991.93,472677.54,472127.31,5418402.6399999997,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"70911880268","RES OPS EX UNIV SALARY COST TRFRS",842687.02,763391.24,800624.78,790374.7,783489.52,825537.54,765254.09,765254.09,765254.09,765254.09,793313.92,988645.76,9649080.8399999999,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000421242","CAT HQ BUS FARES",2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,30000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000500242","CAT HQ MISCELLANEOUS",33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.33,33333.370000000003,400000.00000000012,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71000547242","CAT HQ TELEPHONE",12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,12750,153000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"71007500242","H/KEEP TRAINING COSTS",12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,150000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"72000503241","LAUNDRY GHTOWN LAUNDRY PAYMENTS",97855.52,5498.74,65450.86,75874.41,24392.55,65796.34,59680.36,32912.129999999997,55815.23,44548.94,61621.81,210553.11,800000.00000000012,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"73000437220","HEALTH CARE CENTRE DRUGS & DRESSING",23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.33,23083.37,277000.00000000006,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"75023656242","FDR089EC HYUNDAI LDV FUEL AND OIL",17666.66,17666.66,17666.66,17666.66,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,17666.669999999998,211999.99999999994,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"77000500241","TRAVEL EXPENSES CONFERENCE O SEAS",4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.67,4166.63,49999.999999999985,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78101441241","ALLAN WEBB HALL WARDENS ENTERT",1668.08,0,5753.74,7043.12,3055.73,10677.04,1560.68,9629.31,3879.66,5253.81,31000.27,31478.560000000001,111000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78108600241","CANTERBURY ANNEX (EB) RENT",60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,720000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78121485212","FOUNDERS HALL PRINTING UNIT",19605.759999999998,24767.599999999999,30482.17,20246.759999999998,18353.3,5215.37,10078.5,13540.51,13185.04,22627.03,35850.79,25047.17,239000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78152568242","KIMBERLEY KITCHEN PRODUCE",2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,2063000,24756000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78162501242","FUNCTIONS INCOME INTERNAL",0,0,-728000,0,0,-2490000,0,0,-800000,0,0,-2238000,-6256000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78201426241","NELSON MANDELA HALL CLEANING MATS",197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,197500,2370000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78401880268","WARDEN ACCOMODATION GRANT",0,0,380000,0,0,0,0,0,0,0,0,0,380000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78402880268","TRANSIT HOUSING REFURBISH GRANT EXP",0,0,380000,0,0,0,0,0,0,0,0,0,380000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"78403880268","RESIDENCE REFURBISH GRANT EXP",3100000,0,0,0,0,0,0,0,0,0,0,0,3100000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"79934797283","CATERERS RENT REC",-49666,-49666,-49666,-49666,-49667,-49667,-49667,-49667,-49667,-49667,-49667,-49667,-596000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"80142670246","JAN SMUTS KITCHEN O/SC",762166.67,762167,762167,762167,762167,762167,762167,762167,762167,762167,762167,762163.33,9146000,{"$error":"#N/A"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#N/A"},"83000880668","ACCESS CONTROL RESIDENCES TFRS",0,0,216000,0,0,0,0,0,0,0,0,0,216000,{"$error":"#N/A"}]

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[]
["BCS DEPARTMENT","BCS ACCOUNT CATEGORY","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL",null,null,null,null,null,null,null,"BCS Department","BCS Account Category","Account Number","Account Description","Jan 2012","Feb 2012","Mar 2012","Apr 2012","May 2012","Jun 2012","TOTAL"]
["Cory Library","Maintenance","04201501108","CORY LIBRARY MAINTENANCE",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Capital Equipment","02150880168","EQUIPMENT GRANTS - ACADEM",0,0,6376126,0,0,0,6376126]
["Cory Library","Postage & Telephone","04401484108","CORY LIBRARY POSTAGE",10,132.85,355.7,25.95,38.6,140.52000000000001,703.62,null,null,null,null,null,null,null,"Academic Departments","Capital Equipment","05802880168","AUDIO VISUAL EQUIPMENT GR",0,0,0,0,0,0,0]
["Cory Library","Postage & Telephone","04401547108","CORY LIBRARY TELEPHONE",0,116.1,191.55,6.15,81.459999999999994,115.3,510.55999999999995,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020880168","SCIENCE FACULTY EQUIP. RE",50000,0,0,0,0,0,50000]
["Cory Library","Printing & Stationery","04201485112","CORY LIBRARY PRINT UNIT",0,0,2232,0,0,0,2232,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020881168","ARTS FACULTY EQUIP REPAIR",10000,0,0,0,0,0,10000]
["Cory Library","Printing & Stationery","04201541108","CORY LIBRARY STATIONERY C",35.520000000000003,0,434.38,2097.4899999999998,512.4,533.94000000000005,3613.73,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02020882168","PHARMACY FACULTY EQUIP RE",70000,0,0,0,0,0,70000]
["Cory Library","Software","04202503108","CORY LIBRARY SOFTWARE",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02040880168","HUMAN OPER EXP GRANT",3276700,120000,0,3000,0,0,3399700]
["Cory Library","Staff Costs","04050024100","CORY LIBRARY D SALARIES P",18732,39603.21,22159,22159,52873,52873,208399.21,null,null,null,null,null,null,null,"Academic Departments","Department Running Grants","02050880168","SCIE OPER EXP GRANT",5381300,0,0,0,0,0,5381300]
["Cory Library","Staff Costs","04050025100","CORY LIBRARY E SALARIES P",34714,59207,39027,39027,39027,39027,250029,null,null,null,null,null,null,null,"Academic Departments","Faculty Running Grants","02410880168","DEANS FUND GRANT",212000,0,0,0,0,0,212000]
["Cory Library","Staff Costs","04050027100","CORY LIBRARY G SALARIES P",6274.43,12942.88,8031,8031,8031,8031,51341.31,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002021102","ANTHROPO ACAD SALS PERM",169188.27,190164.31,178321.27,177000.42,183716.1,190733.26,1089123.6299999999]
["Cory Library","Staff Costs","04050033100","CORY LIBRARY C SALARIES O",27187.919999999998,26337.919999999998,28500,28500,0,0,110525.84,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002031102","ANTHROPO ACAD SALS OTHER",11619.94,12675.25,12145,12145,12145,12145,72875.19]
["Cory Library","Staff Costs","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,21409,0,21409,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002035113","ANTHROPO SECR SALS OTHER",10847,13239.54,11447,11447,11447,11447,69874.540000000008]
["Cory Library","Staff Costs","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,7281,7281,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002051102","ANTHROPO ACAD SERVICE BON",21805,33796,0,0,0,0,55601]
["Cory Library","Staff Costs","04050075100","CORY LIBRARY MEDICAL AID",818.25,848.25,848.25,848.25,848.25,848.25,5059.5,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002071102","ANTHROPO ACAD MEDICAL AID",5773,5773,5773,5773,5773,5773,34638]
["Cory Library","Staff Costs","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,0,0,499.12,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002101102","ANTHROPO ACAD UIF",740.1,748.68,748.68,745.35,745.35,745.35,4473.51]
["Cory Library","Staff Costs","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,249.56,249.56,998.24,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002105113","ANTHROPO SECR UIF",108.9,124.78,114.93,114.93,114.93,114.93,693.40000000000009]
["Cory Library","Staff Costs","04050105100","CORY LIBRARY UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002111102","ANTHROPO ACAD GROUP LIFE",656.65,695.56,695.56,713.09,713.09,713.09,4187.04]
["Cory Library","Staff Costs","04050107100","CORY LIBRARY UIF",62.74,124.78,80.62,80.62,80.62,124.78,554.16,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002115113","ANTHROPO SECR GROUP LIFE",43.01,45.57,45.57,45.57,45.57,45.57,270.86]
["Cory Library","Staff Costs","04050114100","CORY LIBRARY D GROUP LIFE",76.599999999999994,91.2,91.2,91.2,218.85,218.85,787.9,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002151102","ANTHROPO ACAD PENSION CON",23121.4,24491.35,24491.35,25108.55,25108.55,25108.55,147429.75]
["Cory Library","Staff Costs","04050115100","CORY LIBRARY GROUP LIFE",141.49,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,940.79000000000008,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002155113","ANTHROPO SECR PENSION CON",2271.83,2406.83,2406.83,2406.83,2406.83,2406.83,14305.98]
["Cory Library","Staff Costs","04050117100","CORY LIBRARY GROUP LIFE",0,31.02,31.02,31.02,31.02,31.02,155.1,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00002880168","ANTHROPO ACAD SALS TRANSF",0,-28371,0,0,-28241.02,0,-56612.020000000004]
["Cory Library","Staff Costs","04050154100","CORY LIBRARY D PENSION CO",2697.3,3211.35,3211.35,3211.35,7705.95,7705.95,27743.25,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004021102","DRAMA ACAD SALS PERM",197987.45,221092.51,213231.82,208340.32,208340.32,196474.77,1245467.1900000002]
["Cory Library","Staff Costs","04050155100","CORY LIBRARY PENSION/PROV",4982.1000000000004,5629.05,5629.05,5629.05,5629.05,5629.05,33127.35,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004024113","DRAMA TECH SALS PERM",15323,18493.21,16523,16523,16523,16523,99908.209999999992]
["Cory Library","Staff Costs","04050157100","CORY LIBRARY PENSION/PROV",828.66,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,6289.41,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004025113","DRAMA SECR SALS PERM",19957,23725.040000000001,20947,20947,20947,20947,127470.04000000001]
["Cory Library","Staff Costs","04050880168","CORY LIBRARY TRANSFERS",0,0,0,0,-15514.32,0,-15514.32,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004031102","DRAMA ACAD SALS OTHER",42287,44934.400000000001,42987,42987,42987,42987,259169.4]
["Cory Library","Sundry","04201500108","CORY LIBRARY SUNDRY",0,1184.0899999999999,0,1260,0,0,2444.09,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004034113","DRAMA TECH SALS OTHER",5829.38,6563.4,6169,6169,6169,6169,37068.78]
["Cory Library","Supplies & services","04203500108","CORY LIBRARY SUPPLIES AND",2251.5,105,366.33,836.87,2540.2399999999998,0,6099.94,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004035113","DRAMA SECR SALS OTHER",0,0,0,0,0,0,0]
["Cory Library","Supplies & services","04203501108","CORY LIBRARY CONSERVATION",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004051102","DRAMA ACAD SERVICE BONUS",18567,84854.11,0,27259,0,0,130680.11]
["Cory Library","Training","04201880168","CORY LIBRARY STAFF TRAINI",0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004054113","DRAMA TECH SERVICE BONUS",400,400,0,5419,0,0,6219]
["Cory Library","Travel","04201502108","CORY LIBRARY TRAVEL",0,0,1440,2273.9899999999998,1756.01,220,5690,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004055113","DRAMA SECR SERVICE BONUS",0,0,9667,0,0,0,9667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004071102","DRAMA ACAD MEDICAL AID",9802.75,9802.75,9802.75,9802.75,9802.75,9802.75,58816.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004074113","DRAMA TECH MEDICAL AID",1630.75,1690.75,1690.75,1690.75,1690.75,1690.75,10084.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004075113","DRAMA SECR MEDICAL AID",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004101102","DRAMA ACAD UIF",1333.8,1333.8,1333.8,1333.8,1333.8,1253.93,7922.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004104113","DRAMA TECH UIF",183.07,190.41,186.47,240.66,186.47,186.47,1173.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004105113","DRAMA SECR UIF",211.26,244.23,239.4,219.2,219.2,229.36,1362.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004111102","DRAMA ACAD GROUP LIFE",733.08,767.01,767.01,767.01,767.01,767.01,4568.130000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004114113","DRAMA TECH GROUP LIFE",63.78,67.19,67.19,67.19,67.19,67.19,399.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004115113","DRAMA SECR GROUP LIFE",78.62,82.84,82.84,82.84,82.84,82.84,492.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004151102","DRAMA ACAD PENSION CONTRI",30945.45,32215.57,32215.57,32215.57,32215.57,32215.57,192023.30000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004154113","DRAMA TECH PENSION CONTRI",3007.86,3178.8,3178.8,3178.8,3178.8,3178.8,18901.859999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004155113","DRAMA SECR PENSION CONTRI",2768.55,2917.05,2917.05,2917.05,2917.05,2917.05,17353.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00004880168","DRAMA ACAD SALS TRANSFERS",0,0,0,0,-27356.53,0,-27356.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005021102","ENGLISH ACAD SALS PERM",249387.5,286227.11,282255.42,286843.15999999997,283326.77,276868.77,1664908.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005025113","ENGLISH SECR SALS PERM",16710,19957.79,17563,17563,17563,17563,106919.79000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005031102","ENGLISH ACAD SALS OTHER",22011,24811.54,23311,23311,23311,23311,140066.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005035113","ENGLISH SECR SALS OTHER",6329.92,7073.21,4170,4170,4170,4170,30083.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005051102","ENGLISH ACAD SERVICE BONU",0,0,0,38116,38115,68681,144912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005055113","ENGLISH SECR SERVICE BONU",0,0,16063,0,0,0,16063]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005071102","ENGLISH ACAD MEDICAL AID",10115.25,9975.25,9975.25,10140.25,9835.25,9835.25,59876.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005075113","ENGLISH SECR MEDICAL AID",790.75,790.75,790.75,790.75,790.75,790.75,4744.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005101102","ENGLISH ACAD UIF",1123.02,1158.48,1253.46,1253.46,1274.3399999999999,1209.76,7272.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005105113","ENGLISH SECR UIF",223.88,233.15,277.08999999999997,229.59,229.59,229.59,1422.8899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005111102","ENGLISH ACAD GROUP LIFE",1004.49,1075.8599999999999,1075.8599999999999,1075.8599999999999,1075.8599999999999,1075.8599999999999,6383.7899999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005115113","ENGLISH SECR GROUP LIFE",64.790000000000006,68.430000000000007,68.430000000000007,68.430000000000007,68.430000000000007,68.430000000000007,406.94000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005151102","ENGLISH ACAD PENSION CONT",35369.360000000001,37882.5,37882.5,37882.5,37882.5,37882.5,224781.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005155113","ENGLISH SECR PENSION CONT",2901.83,3100.35,2409.4499999999998,2409.4499999999998,2409.4499999999998,2409.4499999999998,15639.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00005880168","ENGLISH ACAD SALS TRANSFE",0,0,0,0,-44307.38,0,-44307.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006021102","FINE ART ACAD SALS PERM",230554.38,285875.43,268555.8,284555.8,312303.83,317229.8,1699075.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006024113","FINE ART TECH SALS PERM",32242,42794.94,35306,35306,35306,35306,216260.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006025113","FINE ART SECR SALS PERM",13215,17023.080000000002,14176,14176,14176,14176,86942.080000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006031102","FINE ART ACAD SALS OTHER",20791.580000000002,23523.47,22017,22017,22017,22017,132383.04999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006034113","FINE ART TECH SALS OTHER",22467.19,27098.28,24289,24289,24289,24289,146721.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006035113","FINE ART SECR SALS OTHER",0,0,0,768.5,0,1060,1828.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006045113","FINE ART TEMP ASSISTANCE",0,0,0,0,0,530,530]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006047113","FINE ART TEMP ASSISTANCE",0,935,170,0,255,510,1870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006051102","FINE ART ACAD SERVICE BON",0,0,41220,0,71053.42,75518,187791.41999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006054113","FINE ART TECH SERVICE BON",9652.31,5268,0,16558,0,0,31478.309999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006071102","FINE ART ACAD MEDICAL AID",11406,12416.75,12416.75,12416.75,12346.75,12416.75,73419.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006074113","FINE ART TECH MEDICAL AID",3822,3898,3898,3898,3898,3898,23312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006075113","FINE ART SECR MEDICAL AID",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006101102","FINE ART ACAD UIF",1207.82,1332.6,1332.6,1457.38,1457.38,1457.38,8245.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006104113","FINE ART TECH UIF",575.45000000000005,578.66999999999996,500.65,500.65,500.65,500.65,3156.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006105113","FINE ART SECR UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006111102","FINE ART ACAD GROUP LIFE",785.48,937.83,937.83,937.83,937.83,937.83,5474.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006114113","FINE ART TECH GROUP LIFE",132.13,144.02000000000001,144.02000000000001,144.02000000000001,144.02000000000001,144.02000000000001,852.2299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006115113","FINE ART SECR GROUP LIFE",53.1,57.19,57.19,57.19,57.19,57.19,339.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006151102","FINE ART ACAD PENSION CON",39154.11,45353.32,45353.32,45353.32,45353.32,45353.32,265920.71000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006154113","FINE ART TECH PENSION CON",7572.48,8264.25,8264.25,8264.25,8264.25,8264.25,48893.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006155113","FINE ART SECR PENSION CON",2804.63,3020.85,3020.85,3020.85,3020.85,3020.85,17908.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006301102","FINE ART ACAD TRAVEL ALLO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00006880168","FINE ART ACAD SALS TRANSF",-52000,-40563,0,0,73148.600000000006,0,-19414.399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009021102","HISTORY ACAD SALS PERM",144592.68,166594.64000000001,181309.75,163444.01999999999,163444.01999999999,163444.01999999999,982829.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009025113","HISTORY SECR SALS PERM",10670,12420.81,11337.6,11337.6,11337.6,18166.86,75270.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009031102","HISTORY ACAD SALS OTHER",30888.720000000001,35908.230000000003,33219,33219,33219,33219,199672.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009051102","HISTORY ACAD SERVICE BONU",1027.1600000000001,1027.1600000000001,0,0,0,0,2054.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009055113","HISTORY SECR SERVICE BONU",0,0,0,0,0,10587.6,10587.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009071102","HISTORY ACAD MEDICAL AID",8233.75,8233.75,8233.75,8233.75,8233.75,8233.75,49402.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009101102","HISTORY ACAD UIF",748.68,748.68,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009105113","HISTORY SECR UIF",107.12,124.65,113.83,113.83,113.83,124.78,698.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009111102","HISTORY ACAD GROUP LIFE",718.46,771.35,804.32,804.32,804.32,804.32,4707.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009115113","HISTORY SECR GROUP LIFE",42.26,44.22,45.1,45.1,45.1,45.1,266.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009151102","HISTORY ACAD PENSION CONT",28876.01,31014.48,32175.34,32175.34,32175.34,32175.34,188591.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009155113","HISTORY SECR PENSION CONT",1488,1557,1588.14,1588.14,1588.14,1588.14,9397.5600000000013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00009880168","HISTORY ACAD SALS TRANSFE",0,0,0,0,-29235.97,0,-29235.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010021102","HKE ACAD SALS PERM",110719.84,128851.47,118379.84,118379.84,118379.84,118379.84,713090.66999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010024113","HKE TECH SALS PERM",10865,13732.63,11440,11440,11440,11440,70357.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010025113","HKE SECR SALS PERM",10318,14179.87,11220,11220,11220,11220,69377.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010031102","HKE ACAD SALS OTHER",22009.75,24810.54,23310,23310,23310,23310,140060.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010035113","HKE SECR SALS OTHER",10293.51,11611.6,10904,10904,10904,10904,65521.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010051102","HKE ACAD SERVICE BONUS",21261,48259,0,0,0,0,69520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010054113","HKE TECH SERVICE BONUS",10115,0,0,0,0,0,10115]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010055113","HKE SECR SERVICE BONUS",0,0,0,0,10470,0,10470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010071102","HKE ACAD MEDICAL AID",7198,7198,7198,7198,7198,5773,41763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010074113","HKE TECH MEDICAL AID",1078.25,1078.25,1078.25,1078.25,1078.25,1078.25,6469.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010075113","HKE SECR MEDICAL AID",2022.25,2132.25,2132.25,3517.75,2340.25,2340.25,14485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010101102","HKE ACAD UIF",623.9,623.9,623.9,623.9,623.9,623.9,3743.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010104113","HKE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010105113","HKE SECR UIF",226.75,244.61,237.54,251.39,239.62,239.62,1439.5299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010111102","HKE ACAD GROUP LIFE",533.07000000000005,571.24,571.24,571.24,571.24,571.24,3389.2699999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010114113","HKE TECH GROUP LIFE",43.09,45.54,45.54,45.54,45.54,45.54,270.78999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010115113","HKE SECR GROUP LIFE",40.76,44.6,44.6,44.6,44.6,44.6,263.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010151102","HKE ACAD PENSION CONTRIBU",23062.46,24736.43,24736.43,24736.43,24736.43,24736.43,146744.60999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010154113","HKE TECH PENSION CONTRIBU",2275.88,2405.25,2405.25,2405.25,2405.25,2405.25,14302.130000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010155113","HKE SECR PENSION CONTRIBU",3471.83,3766.35,3766.35,3766.35,3766.35,3766.35,22303.579999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00010880168","HKE ACAD SALS TRANSFERS",0,0,0,0,-30180.15,0,-30180.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011021102","JOURN ACAD SALS PERM",446507.13,514955.05,557905.03,539717.17000000004,523334.49,591274.49,3173693.3600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011024113","JOURN TECH SALS PERM",88240.7,117802.43,98647.51,98647.51,98647.51,98647.51,600633.17000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011025113","JOURN SECR SALS PERM",45539.25,57280.35,48596,63005.89,41827.760000000002,42681,298930.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011031102","JOURN ACAD SALS OTHER",85387.76,89488.3,86687.76,86687.76,91561.85,85654.83,525468.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011034113","JOURN TECH SALS OTHER",15918.64,18292.77,17018,17018,17018,17018,102283.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011051102","JOURN ACAD SERVICE BONUS",111066,20236,15570,24387,0,32355,203614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011055113","JOURN SECR SERVICE BONUS",0,0,0,0,0,25334,25334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011071102","JOURN ACAD MEDICAL AID",24137,24197,24602,24332,24332,25202.75,146802.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011074113","JOURN TECH MEDICAL AID",6627,6677,6677,6677,6677,6677,40012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011075113","JOURN SECR MEDICAL AID",948.25,948.25,948.25,948.25,0,0,3793]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011101102","JOURN ACAD UIF",2952.44,2952.44,3246.42,3179.14,3226.59,3202.06,18759.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011104113","JOURN TECH UIF",662.02,687.25,673.02,673.89,680.11,676.02,4052.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011105113","JOURN SECR UIF",342.04,359.57,346.66,346.66,282.60000000000002,291.13,1968.6600000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011111102","JOURN ACAD GROUP LIFE",1849.37,1967.07,1967.07,1967.07,2076.38,2076.38,11903.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011114113","JOURN TECH GROUP LIFE",347.88,372.6,372.6,372.6,372.6,372.6,2210.8799999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011115113","JOURN SECR GROUP LIFE",184.42,197.43,197.43,197.43,145.93,145.93,1068.5700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011151102","JOURN ACAD PENSION CONTRI",76873.22,81519.02,81519.02,81519.02,87292.52,87292.52,496015.32000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011154113","JOURN TECH PENSION CONTRI",16623.7,17818.43,17818.43,17818.43,17818.43,17818.43,105715.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011155113","JOURN SECR PENSION CONTRI",7338.73,7858.65,7858.65,7858.65,5138.3999999999996,5138.3999999999996,41191.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00011880168","JOURN ACAD SALS TRANSFERS",0,0,0,0,-93606.1,0,-93606.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012021102","LING ACAD SALS PERM",185923.51,154650.79,168797.51,168797.51,175251.52,171782.51,1025203.3500000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012025113","LING SECR SALS PERM",27209.05,30847.42,30635.7,29885.7,-29277.95,29885.7,119185.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012035113","LING SECR SALS OTHER",0,0,0,356.02,180,85.05,621.06999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012051102","LING ACAD SERVICE BONUS",23858,0,0,37720.089999999997,0,0,61578.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012055113","LING SECR SERVICE BONUS",0,0,0,11366,0,3782.66,15148.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012071102","LING ACAD MEDICAL AID",8362.75,6621.25,7492,7492,7514.5,7514.5,44997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012075113","LING SECR MEDICAL AID",0,818.25,818.25,818.25,818.25,818.25,4091.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012101102","LING ACAD UIF",873.46,623.9,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012105113","LING SECR UIF",272.55,303.64999999999998,303.14,306.27999999999997,303.14,303.14,1791.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012111102","LING ACAD GROUP LIFE",657.03,484.19,581.72,581.72,594.44000000000005,594.44000000000005,3493.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012115113","LING SECR GROUP LIFE",45.82,96.76,96.76,96.76,96.76,96.76,529.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012151102","LING ACAD PENSION CONTRIB",32808.449999999997,27055.88,30490.13,30490.13,30937.88,30937.88,182720.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012155113","LING SECR PENSION CONTRIB",1613.45,3407.1,3407.1,3407.1,3407.1,3407.1,18648.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00012880168","LING ACAD SALS TRANSFERS",0,0,0,0,-15207.22,0,-15207.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013021102","MUSIC ACAD SALS PERM",173665.11,218584.22,202520.84,194677.84,194677.84,194677.84,1178803.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013025113","MUSIC SECR SALS PERM",13379.38,15923.84,14165,14165,14165,14165,85963.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013031102","MUSIC ACAD SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013035113","MUSIC SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013051102","MUSIC ACAD SERVICE BONUS",500,27759,0,27259,29235,0,84753]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013055113","MUSIC SECR SERVICE BONUS",0,0,0,0,0,7281,7281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013071102","MUSIC ACAD MEDICAL AID",10062.75,10062.75,10062.75,10062.75,10342.75,10202.75,60796.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013075113","MUSIC SECR MEDICAL AID",1808.25,1862.75,1862.75,1862.75,1862.75,1862.75,11122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013101102","MUSIC ACAD UIF",873.46,873.46,998.24,951.89,951.89,951.89,5600.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013105113","MUSIC SECR UIF",152.16999999999999,178.17,160.59,160.59,166.89,189.19,1007.5999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013111102","MUSIC ACAD GROUP LIFE",591.48,637.04,637.04,637.04,637.04,637.04,3776.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013115113","MUSIC SECR GROUP LIFE",28.97,31.02,31.02,31.02,31.02,31.02,184.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013151102","MUSIC ACAD PENSION CONTRI",24833.59,26734.05,26734.05,26734.05,26734.05,26734.05,158503.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013155113","MUSIC SECR PENSION CONTRI",1781.91,1899.75,1899.75,1899.75,1899.75,1899.75,11280.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013301102","MUSIC TRAVEL ALLOWANCE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00013880168","MUSIC ACAD SALS TRANSFERS",0,0,0,0,-50705.7,0,-50705.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014021102","PHILOSO ACAD SALS PERM",114273,135398.39000000001,122844,37644,91590,91590,593339.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014025113","PHILOSO SECR SALS PERM",9046.08,10796.81,9506,9506,9506,9506,57866.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014031102","PHILOSO ACAD SALS OTHER",56588.84,64282.35,60083.839999999997,60083.839999999997,60083.839999999997,15083.84,316206.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014035113","PHILOSO SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014051102","PHILOSO ACAD SERVICE BONU",28309,0,25699,0,0,0,54008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014055113","PHILOSO SECR SERVICE BONU",0,0,0,0,0,8756,8756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014071102","PHILOSO ACAD MEDICAL AID",6503.75,6503.75,6503.75,6503.75,6503.75,6503.75,39022.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014075113","PHILOSO SECR MEDICAL AID",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014101102","PHILOSO ACAD UIF",748.68,748.68,748.68,748.68,623.9,623.9,4242.5199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014105113","PHILOSO SECR UIF",99.72,117.25,104.34,104.34,104.34,124.78,654.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014111102","PHILOSO ACAD GROUP LIFE",694.42,745.81,745.81,745.81,615.86,615.86,4163.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014115113","PHILOSO SECR GROUP LIFE",35.340000000000003,37.299999999999997,37.299999999999997,37.299999999999997,37.299999999999997,37.299999999999997,221.84000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014151102","PHILOSO ACAD PENSION CONT",32609.49,35051.33,35051.33,35051.33,28187.93,28187.93,194139.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014155113","PHILOSO SECR PENSION CONT",1244.4100000000001,1313.4,1313.4,1313.4,1313.4,1313.4,7811.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014551102","PHILOSO ACAD TRAVEL & SUB",0,0,0,0,0,22629,22629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00014880168","PHILOSO ACAD SALS TRANSFE",0,0,0,0,-37520.730000000003,0,-37520.730000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015021102","SC OF LANG ACAD SALARIES",429261.85,490159.94,457330.52,457330.52,516494.17,457330.52,2807907.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015025113","SC OF LANG SECRETARY SALA",15414,7015.04,5812,5812,5812,5812,45677.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015031102","SC OF LANG ACAD SALARIES",47283.79,45564.62,49111.7,46110.62,46110.62,37936,272117.34999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015035113","SC OF LANG SECRETARY SALA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015045113","SC OF LANG TEMP ASSISTANC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015051102","SC OF LANG ACAD BONUS",27115.5,45898,100546.84,0,111288,24387,309235.33999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015055113","SC OF LANG SECRETARY BONU",0,0,0,0,5062,0,5062]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015071102","SC OF LANG ACAD MEDICAL A",25242,25382,25382,25382,25452,25382,152222]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015075113","SC OF LANG SECRETARY MEDI",790.75,790.75,790.75,790.75,790.75,790.75,4744.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015101102","SC OF LANG ACAD UIF",2316.9699999999998,2441.75,2441.75,2441.75,2441.75,2441.75,14525.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015105113","SC OF LANG SECRETARY UIF",187.24,78.27,66.239999999999995,66.239999999999995,116.86,66.239999999999995,581.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015111102","SC OF LANG ACAD GROUP LIF",1598.78,1670,1675.54,1675.54,1675.54,1675.54,9970.9399999999987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015115113","SC OF LANG SECRETARY GROU",19.739999999999998,21.56,21.56,21.56,21.56,21.56,127.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015151102","SC OF LANG ACAD PENSION C",68154.720000000001,71374.42,71569.42,71569.42,71569.42,71569.42,425806.81999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015155113","SC OF LANG SECRETARY PENS",694.95,759.3,759.3,759.3,759.3,759.3,4491.4500000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015500102","SC OF LANG ACAD EXPENSES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00015880168","SC OF LANG ACAD SALARY TR",0,-28371,0,0,-27710.23,0,-56081.229999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016021102","DEAN OF HUMANITIES ACAD S",58508.28,64430.01,62076.28,62076.28,62076.28,62076.28,371243.41000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016025113","DEAN OF HUMANITIES NON PR",16562,21993.42,17998,17998,27123,26023,127697.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016051102","DEAN OF HUMANITIES ACAD B",819,819,0,0,0,0,1638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016055113","DEAN OF HUMANITIES NON PR",0,17248,0,0,0,0,17248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016071102","DEAN OF HUMANITIES ACAD M",1735.75,1735.75,1735.75,1735.75,1735.75,1735.75,10414.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016075113","DEAN OF HUMANITIES NON PR",983.25,983.25,983.25,983.25,983.25,983.25,5899.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016101102","DEAN OF HUMANITIES ACAD S",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016105113","DEAN OF HUMANITIES NON PR",124.78,124.78,124.78,124.78,223.95,205.03,928.09999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016111102","DEAN OF HUMANITIES ACAD G",160.87,172.59,172.59,172.59,172.59,172.59,1023.8200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016115113","DEAN OF HUMANITIES NON PR",67.36,73.48,73.48,73.48,73.48,73.48,434.76000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016151102","DEAN OF HUMANITIES ACAD P",5664.6,6076.95,6076.95,6076.95,6076.95,6076.95,36049.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016155113","DEAN OF HUMANITIES NON PR",2371.8000000000002,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,15307.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00016880168","DEAN OF HUMANITIES SALS T",0,0,0,0,-19519.2,0,-19519.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019021102","DEAN OF COMMERCE ACAD SAL",73796.7,85259.47,78032.62,78032.62,78032.62,77977,471131.02999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019051102","DEAN OF COMMERCE ACAD BON",0,0,0,41301,0,0,41301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019071102","DEAN OF COMMERCE ACAD MED",2015.75,2015.75,2015.75,2015.75,2015.75,2015.75,12094.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019101102","DEAN OF COMMERCE ACAD SAL",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019111102","DEAN OF COMMERCE ACAD GRO",231.37,249.42,249.42,249.42,249.42,249.42,1478.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019151102","DEAN OF COMMERCE ACAD PEN",8146.96,8782.35,8782.35,8782.35,8782.35,8782.35,52058.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00019880168","DEAN OF COMMERCE SALS TRA",0,0,0,0,-19203.39,0,-19203.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020021102","ACCOUNTING ACAD SALARIES",505705.01,609445.74,559117.64,569117.64,569117.64,569117.64,3381621.3100000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020025113","ACCOUNTING SECRETARY SALA",16743.419999999998,19723.52,17658,17658,17658,17658,107098.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020031102","ACCOUNTING ACAD SALARIES",37658.75,44327.47,27178.18,-2519.7600000000002,27178.18,27178.18,161001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020035113","ACCOUNTING SECRETARY SALA",6211,7140.73,6455,6455,6455,6455,39171.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020051102","ACCOUNTING ACAD BONUS",31641,38645.83,53284,0,0,0,123570.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020055113","ACCOUNTING SECRETARY BONU",0,0,0,11548,4610,0,16158]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020071102","ACCOUNTING ACAD MEDICAL A",16308.25,17179,17039,17039,17179,17039,101783.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020075113","ACCOUNTING SECRETARY MEDI",1724,1724,1724,1724,1724,1724,10344]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020101102","ACCOUNTING ACAD UIF",1996.48,2121.2600000000002,1996.48,1996.48,1996.48,1996.48,12103.659999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020105113","ACCOUNTING SECRETARY UIF",246.73,302.63,252.23,252.23,298.33,252.23,1604.3799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020111102","ACCOUNTING ACAD GROUP LIF",1538.42,1734.26,1725.53,1725.53,1725.53,1725.53,10174.800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020115113","ACCOUNTING SECRETARY GROU",69.86,73.489999999999995,73.489999999999995,73.489999999999995,73.489999999999995,73.489999999999995,437.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020151102","ACCOUNTING ACAD PENSION C",60711.42,68081.02,67084.820000000007,67084.820000000007,67084.820000000007,67084.820000000007,397131.72000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020155113","ACCOUNTING SECRETARY PENS",3105.66,3279.45,3279.45,3279.45,3279.45,3279.45,19502.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020301102","ACCOUNTING ACAD SUBSISTEN",10000,10000,10000,0,0,0,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00020880168","ACCOUNTING ACAD SALARY TR",0,0,0,0,-67036.92,0,-67036.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021021102","ECONOMIC ACAD SALS PERM",426126.79,487025.02,471438.04,473093.66,473093.66,473093.66,2803870.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021025113","ECONOMIC SECR SALS PERM",17893,21820.67,19255,20361,20361,20361,120051.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021031102","ECONOMIC ACAD SALS OTHER",26056,36263.089999999997,34009,34009,28009,31009,189355.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021051102","ECONOMIC ACAD SERVICE BON",62690,0,0,0,0,51244,113934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021055113","ECONOMIC SECR SERVICE BON",0,0,11580,0,1213.5,0,12793.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021071102","ECONOMIC ACAD MEDICAL AID",15334,16199,16199,17069.75,17069.75,17069.75,98941.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021075113","ECONOMIC SECR MEDICAL AID",1630.75,1630.75,1630.75,2351.5,2351.5,2351.5,11946.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021101102","ECONOMIC ACAD UIF",1871.7,1871.7,1871.7,1996.48,1996.48,1996.48,11604.539999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021105113","ECONOMIC SECR UIF",190.73,190.73,194.03,212.61,224.74,212.61,1225.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021111102","ECONOMIC ACAD GROUP LIFE",1654.16,1773.2,1773.2,1869.17,1869.17,1869.17,10808.070000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021115113","ECONOMIC SECR GROUP LIFE",44.93,49.33,49.33,80.349999999999994,80.349999999999994,80.349999999999994,384.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021151102","ECONOMIC ACAD PENSION CON",62884.31,67411.05,67411.05,70790.100000000006,70790.100000000006,70790.100000000006,410076.70999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021155113","ECONOMIC SECR PENSION CON",1582.2,1737,1737,2829.15,2829.15,2829.15,13543.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021551102","ECONOMICS ACAD TRAVEL AND",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00021880168","ECONOMIC ACAD SALS TRANSF",0,0,0,0,-69074.86,0,-69074.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022021102","INF SYS ACAD SALS PERM",255931.46,323359.11,380497.85,334638.95,334638.95,334638.95,1963705.2699999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022025113","INFO SYS SECR SALS PERM",12275.77,14522.73,12989,12989,12989,12989,78754.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022031102","INF SYS ACAD SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022035113","INFO SYS SECR SALS OTHER",5636.95,6295.8,5942,5942,5942,5942,35700.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022051102","INF SYS ACAD SERVICE BONU",825,825,71271,0,43449.33,0,116370.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022055113","INFO SYS SECR SERVICE BON",0,0,0,5192,0,0,5192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022071102","INF SYS ACAD MEDICAL AID",16280,18435.75,18435.75,18435.75,18435.75,18435.75,108458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022075113","INFO SYS SECR MEDICAL AID",1212.25,1212.25,1212.25,1212.25,1212.25,1212.25,7273.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022101102","INF SYS ACAD UIF",1247.8,1372.58,1372.58,1372.58,1372.58,1372.58,8110.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022105113","INFO SYS SECR UIF",191.55,220.62,201.75,268.67,201.75,206.25,1290.5900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022111102","INF SYS ACAD GROUP LIFE",890.54,1075.03,1090.1099999999999,1090.1099999999999,1090.1099999999999,1090.1099999999999,6326.0099999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022115113","INFO SYS SECR GROUP LIFE",29.53,31.18,31.18,31.18,31.18,31.18,185.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022151102","INF SYS ACAD PENSION CONT",46483.77,56152.71,56949.46,56949.46,56949.46,56949.46,330434.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022155113","INFO SYS SECR PENSION CON",2869.35,3051.08,3051.08,3051.08,3051.08,3051.08,18124.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022301102","INFO SYS ACAD TRAVEL ALLO",0,4000,0,0,0,0,4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00022880168","INF SYS ACAD SALS TRANSFE",0,0,0,0,-65923.539999999994,0,-65923.539999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023021102","MANAGEMENT ACAD SALARIES",206486.93,234786.5,219014.93,219014.93,228636.93,236683.81,1344624.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023025113","MANAGEMENT SECR SALARIES",28653.5,35384.199999999997,30350,30350,30350,30350,185437.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023031102","MANAGEMENT ACAD SALARIES",29108.37,41481.629999999997,31582.720000000001,31582.720000000001,31582.720000000001,31582.720000000001,196920.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023035113","MANAGEMENT SECR SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023051102","MANAGEMENT ACAD BONUS",43003,29235,22561,38117,0,0,132916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023055113","MANAGEMENT SECR BONUS",0,21023,0,0,0,0,21023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023071102","MANAGEMENT ACAD MEDICAL A",8653.75,8653.75,8653.75,8653.75,9419.5,9419.5,53454]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023075113","MANAGEMENT SECR MEDICAL A",1675.75,1675.75,1675.75,1675.75,1675.75,1675.75,10054.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023101102","MANAGEMENT ACAD UIF",1069.22,1166.04,1095.06,1095.06,1199.32,1199.32,6824.0199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023105113","MANAGEMENT SECR UIF",223.75,239.19,227.64,227.64,227.64,227.64,1373.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023111102","MANAGEMENT ACAD GROUP LIF",791.85,845.22,845.22,845.22,883.01,883.01,5093.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023115113","MANAGEMENT SECR GROUP LIF",115.67,122.9,122.9,122.9,122.9,122.9,730.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023151102","MANAGEMENT ACAD PENSION C",32701.73,34867.879999999997,34867.879999999997,34867.879999999997,36198.68,36198.68,209702.72999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023155113","MANAGEMENT SECR PENSION C",6109.54,6491.26,6491.26,6491.26,6491.26,6491.26,38565.840000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023627139","MANAGEMENT GRAD ASSIST SC",0,0,0,0,11600.75,8065.75,19666.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00023880168","MANAGEMENT ACAD SALS TRAN",0,0,0,0,-36946.019999999997,0,-36946.019999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030021102","EDUCATION ACAD SALARIES P",397750.12,447458.71,424615.56,428955.56,428615.56,454661.36,2582056.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030025113","EDUCATION SECR SALARIES P",43088.2,45288.49,23878,39419,-129984.65,35975,57664.040000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030031102","EDUCATION ACAD SALARIES O",97614.16,114725.24,104351.41,92849.41,79742.64,90300,579582.8600000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030033113","EDUCATION LIBRARY SALARIE",5048.93,14873.1,6428.26,6428.26,6428.26,6428.26,45635.070000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030045113","EDUCATION TEMP ASSISTANCE",0,0,0,4913.99,3298.86,3298.86,11511.710000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030051102","EDUCATION ACAD BONUS",40674.39,42899.19,0,0,115981,48529,248083.58000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030053113","EDUCATION LIBRARY BONUS",0,4604,0,0,0,0,4604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030055113","EDUCATION SECR BONUS",0,0,5192,0,0,0,5192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030061102","EDUCATION ACAD HOUSING SU",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030071102","EDUCATION ACAD MEDICAL AI",25204.5,25204.5,25204.5,24256.25,24256.25,26552,150678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030075113","EDUCATION SECR MEDICAL AI",2762.25,2762.25,1871.5,2819.75,2819.75,2819.75,15855.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030101102","EDUCATION ACAD UIF",2246.04,2246.04,2246.04,2121.2600000000002,2121.2600000000002,2246.04,13226.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030103113","EDUCATION LIBRARY UIF",50.49,124.78,64.28,64.28,75.22,64.28,443.33000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030105113","EDUCATION SECR UIF",459.19,481.21,309.75,454.38,415.6,415.6,2535.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030111102","EDUCATION ACAD GROUP LIFE",1623.54,1718.68,1718.68,1670.34,1661.68,1757.65,10150.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030115113","EDUCATION SECR GROUP LIFE",68,69.64,33.590000000000003,81.93,81.93,81.93,417.02000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030151102","EDUCATION ACAD PENSION",74769.55,79376.28,79376.28,77674.23,77369.279999999999,80748.33,469313.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030153113","EDUCATION LIBRARY PENSION",644.84,690.6,0,0,0,0,1335.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030155113","EDUCATION SECR PENSION",4324.55,4457.38,2553.15,4255.2,4255.2,4255.2,24100.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030301102","EDUCATION ACAD TRAVEL ALL",4000,4000,4000,0,0,0,12000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00030880168","EDUCATION ACAD SALARY TRA",0,0,0,0,-82663.350000000006,0,-82663.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040021102","LAW ACAD SALS PERM",474348.05,653454.57999999996,536590.6,520540.38,520540.38,527075.49,3232549.4799999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040025113","LAW SECR SALS PERM",19120,21441.72,19730,19730,19730,19730,119481.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040031102","LAW ACAD SALS OTHER",30062.65,35077.93,36514,42170.67,42170.67,42170.67,228166.58999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040035113","LAW SECR SALS OTHER",10969.6,11628.47,13133.84,11274.67,11274.67,11274.67,69555.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040051102","LAW ACAD SERVICE BONUS",25481.35,56141.35,37985.75,27259,29235,0,176102.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040055113","LAW SECR SERVICE BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040061102","LAW ACAD HOUSING SUBSIDY",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040071102","LAW ACAD MEDICAL AID",17478.25,17618.25,17618.25,17618.25,17618.25,17618.25,105569.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040075113","LAW SECR MEDICAL AID",1779,1779,1779,1779,1779,1779,10674]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040101102","LAW ACAD UIF",2246.04,1985.93,2246.04,2336.71,2336.71,2336.71,13488.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040105113","LAW SECR UIF",319.44,327.11,323.57,323.57,323.57,323.57,1940.8299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040111102","LAW ACAD GROUP LIFE",2075.75,2000.4,2107.56,2107.56,2107.56,2107.56,12506.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040115113","LAW SECR GROUP LIFE",75.06,77.66,77.66,77.66,77.66,77.66,463.3599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040151102","LAW ACAD PENSION CONTRIBU",78554.320000000007,72405.31,78064.960000000006,78064.960000000006,78064.960000000006,78064.960000000006,463219.47000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040155113","LAW SECR PENSION CONTRIBU",3802.64,3939.9,3939.9,3939.9,3939.9,3939.9,23502.140000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040500102","LAW ACAD EXPENSES",0,366,0,0,0,0,366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00040880168","LAW ACAD SALS TRANSFERS",0,0,0,0,-99605.37,0,-99605.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050021102","PHARMACY ACAD SALS PERM",314682.84000000003,358458.7,334354.43,334354.43,334354.43,334460.13,2010664.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050024113","PHARMACY TECH SALS PERM",102327.75,130956.1,109985.17,109985.17,109985.17,109985.17,673224.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050025113","PHARMACY SECR SALS PERM",20421.04,23973.83,21331,21331,22341.15,21836.15,131234.16999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050027113","PHARMACY G PERM SALS",5055.38,5713.8,5360,5360,5360,5360,32209.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050031102","PHARMACY ACAD SALS OTHER",79000.3,90963.16,94076,94076,102607.2,110335.6,571058.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050034113","PHARMACY TECH SALS OTHER",24572.6,31984.5,26981.05,33653.769999999997,33878.31,33461.300000000003,184531.52999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050035113","PHARMACY SECR SALS OTHER",37229.379999999997,6563.4,6169,6169,6169,6169,68468.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050037113","PHARMACY G TEMP SALS",25845.88,29236.27,27376,27376,27376,27376,164586.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050051102","PHARMACY ACAD SERVICE BON",43474.26,631.26,0,0,54967,57439,156511.52000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050054113","PHARMACY TECH SERVICE BON",0,0,5560,21186,19635.05,0,46381.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050055113","PHARMACY SECR SERVICE BON",0,0,0,9481,5419,9763,24663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050057113","PHARMACY G PERM BONUS",0,0,0,21267,0,4609,25876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050071102","PHARMACY ACAD MEDICAL AID",15742.5,15742.5,15742.5,15742.5,15742.5,16090.8,94803.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050074113","PHARMACY TECH MEDICAL AID",8682.75,8781.25,8781.25,8781.25,8781.25,8781.25,52589]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050075113","PHARMACY SECR MEDICAL AID",765.75,765.75,765.75,765.75,765.75,765.75,4594.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050077113","PHARMACY MEDICAL AID",870.75,870.75,870.75,870.75,870.75,870.75,5224.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050101102","PHARMACY ACAD UIF",1746.92,1746.92,1842.92,1842.92,1871.7,1921.61,10972.990000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050104113","PHARMACY TECH UIF",849.04,861.11,913.56,927.08,926.93,922.76,5400.4800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050105113","PHARMACY SECR UIF",270.94,307.45999999999998,283.48,292.02,346.21,307.76,1807.8700000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050107113","PHARMACY G UIF",225.87,239.05,231.97,231.97,231.97,278.06,1438.8899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050111102","PHARMACY ACAD GROUP LIFE",1532.56,1637.01,1637.01,1637.01,1637.01,1686.83,9767.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050114113","PHARMACY TECH GROUP LIFE",329.4,354.46,354.46,354.46,354.46,354.46,2101.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050115113","PHARMACY SECR GROUP LIFE",78.099999999999994,81.98,81.98,81.98,81.98,81.98,488.00000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050117113","PHARMACY GROUP LIFE",85.38,90.6,90.6,90.6,90.6,90.6,538.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050151102","PHARMACY ACAD PENSION CON",59764.22,63843.68,63843.68,63843.68,63843.68,63843.68,378982.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050154113","PHARMACY TECH PENSION CON",18400.18,19839.11,19839.11,19839.11,19839.11,19839.11,117595.73000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050155113","PHARMACY SECR PENSION CON",4185.6000000000004,4410.53,4410.53,4410.53,4410.53,4410.53,26238.249999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050157113","PHARMACY G PENSION CONTRI",5800.82,6167.93,6167.93,6167.93,6167.93,6167.93,36640.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00050880168","PHARMACY ACAD SALS TRANSF",0,0,0,0,-85289.14,0,-85289.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059021102","DEAN OF SCIENCE ACAD SAL",57477.51,63448.08,60254.51,60254.51,60254.51,60222,361911.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059025113","DEAN OF SCIENCE NON PROF",16680,21665.14,17998,17998,17998,17998,110337.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059051102","DEAN OF SCIENCE ACAD BONU",0,0,0,42428,0,0,42428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059055113","DEAN OF SCIENCE NON PROF",0,17248,0,0,0,0,17248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059071102","DEAN OF SCIENCE ACAD MED",1875.75,1875.75,1875.75,1875.75,1875.75,1875.75,11254.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059075113","DEAN OF SCIENCE NON PROF",848.25,848.25,848.25,848.25,848.25,848.25,5089.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059101102","DEAN OF SCIENCE ACAD SALS",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059105113","DEAN OF SCIENCE NON PROF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059115113","DEAN OF SCIENCE NON PROF",67.86,73.48,73.48,73.48,73.48,73.48,435.26000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059151102","DEAN OF SCIENCE ACAD PENS",5947.65,6364.2,6364.2,6364.2,6364.2,6364.2,37768.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059155113","DEAN OF SCIENCE NON PROF",2389.5,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,2587.1999999999998,15325.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00059880168","DEAN OF SCIENCE SALS TRAN",0,0,0,0,-18007.669999999998,0,-18007.669999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00060034113","BIOCHEM TECH SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00060047113","BIOCHEM ACAD SALS TEMP AS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061021102","MICROBIO ACAD SALS PERM",286857.69,319145.81,301942.34000000003,301942.34000000003,301942.34000000003,301942.34000000003,1813772.8600000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061024113","MICROBIO TECH SALS PERM",77494.16,98847.4,88097.43,91122,81922,81922,519404.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061025113","MICROBIO SECR SALS PERM",18589.2,22404.97,-1585.66,12581,12581,12581,77151.509999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061031102","MICROBIO ACAD SALS OTHER",30910.23,33545.699999999997,50070.5,32130.5,32130.5,32130.5,210917.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061034113","MICROBIO TECH SALS OTHER",5244.58,16239.8,15581,15581,15581,15581,83808.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061035113","MICROBIO SECR SALS OTHER",10539.75,12350.75,12505,15982,15395,15395,82167.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061045113","MICROBIO SALS OTHER TEMP",0,0,0,3012,1251,1251,5514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061051102","MICROBIO ACAD SERVICE BON",250,250,100124.59,27259,29808,27259,184950.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061054113","MICROBIO TECH SERVICE BON",4494.58,0,0,12968,16875,22056,56393.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061055113","MICROBIO SECR SERVICE BON",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061071102","MICROBIO ACAD MEDICAL AID",10578,10578,10578,10578,10998,10718,64028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061074113","MICROBIO TECH MEDICAL AID",5591.5,5591.5,5591.5,5591.5,5591.5,5591.5,33549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061075113","MICROBIO SECR MEDICAL AID",1630.75,2396.5,2396.5,2396.5,2396.5,2396.5,13613.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061101102","MICROBIO ACAD UIF",1516.93,1543.27,1710.32,1535,1573.41,1531.13,9410.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061104113","MICROBIO TECH UIF",705.82,832.17,817.19,797.38,768.58,768.58,4689.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061105113","MICROBIO SECR UIF",300.31,326.49,257.89999999999998,299.31,299.31,299.31,1782.6299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061111102","MICROBIO ACAD GROUP LIFE",1171.51,1234.71,1234.71,1234.71,1234.71,1234.71,7345.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061114113","MICROBIO TECH GROUP LIFE",206.64,219.74,219.74,219.74,219.74,219.74,1305.3399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061115113","MICROBIO SECR GROUP LIFE",0,41.68,41.68,41.68,41.68,41.68,208.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061151102","MICROBIO ACAD PENSION CON",48334.21,51074.12,51074.12,51074.12,51074.12,51074.12,303704.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061154113","MICROBIO TECH PENSION CON",13247.71,14039.7,14039.7,14039.7,14039.7,14039.7,83446.209999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061155113","MICROBIO SECR PENSION CON",1551.3,3169.65,3169.65,3169.65,3169.65,3169.65,17399.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00061880168","MICROBIO ACAD SALS TRANSF",0,0,0,0,-62817.95,0,-62817.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062021102","BOTANY ACAD SALS PERM",155558.51,174131.24,165054.92000000001,165054.92000000001,150149.5,150149.5,960098.59000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062024113","BOTANY TECH SALS PERM",39503.01,55132.42,44333.07,44333.07,44333.07,44333.07,271967.71000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062025113","BOTANY SECR SALS PERM",23196.23,28672.71,24930,24930,24930,24930,151588.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062031102","BOTANY ACAD SALS OTHER",5244.58,6208.8,5550,17393.95,5550,5550,45497.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062035113","BOTANY SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062051102","BOTANY ACAD SERVICE BONUS",6063.91,36985.410000000003,0,25699,0,13460,82208.320000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062054113","BOTANY TECH SERVICE BONUS",0,0,0,0,0,23459,23459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062055113","BOTANY SECR SERVICE BONUS",0,4727.92,0,0,0,0,4727.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062071102","BOTANY ACAD MEDICAL AID",9964,9964,9964,9964,10104,10244,60204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062074113","BOTANY TECH MEDICAL AID",3180.5,3180.5,3180.5,3180.5,3180.5,3180.5,19083]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062075113","BOTANY SECR MEDICAL AID",1886.75,1655.75,1655.75,1655.75,1655.75,1655.75,10165.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062101102","BOTANY ACAD UIF",850.99,815.69,809.1,809.1,684.32,684.32,4653.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062104113","BOTANY TECH UIF",303.76,310.35000000000002,306.82,306.82,306.82,352.86,1887.4299999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062105113","BOTANY SECR UIF",251.27,266.81,257.58999999999997,257.58999999999997,257.58999999999997,257.58999999999997,1548.4399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062111102","BOTANY ACAD GROUP LIFE",635.91,669.67,669.67,669.67,669.67,669.67,3984.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062114113","BOTANY TECH GROUP LIFE",140.38,153.80000000000001,153.80000000000001,153.80000000000001,153.80000000000001,153.80000000000001,909.37999999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062115113","BOTANY SECR GROUP LIFE",44.06,48.34,48.34,48.34,48.34,48.34,285.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062151102","BOTANY ACAD PENSION CONTR",30835.23,32422.3,32422.3,32422.3,32422.3,32422.3,192946.72999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062154113","BOTANY TECH PENSION CONTR",6873.6,7520.18,7520.18,7520.18,7520.18,7520.18,44474.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062155113","BOTANY SECR PENSION CONTR",3141.93,3402,3402,3402,3402,3402,20151.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062500102","BOTANY ACAD EXPENSES",0,0,0,0,10364.959999999999,0,10364.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00062880168","BOTANY ACAD SALS TRANSFER",0,0,0,0,-47643.56,0,-47643.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063021102","CHEMISTRY ACAD SALARIES P",301071.07,341418.52,316617.84000000003,316617.84000000003,352054.22,312009.40999999997,1939788.9000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063024113","CHEMISTRY TECH SALARIES P",83169.66,106722.32,89918.47,89918.47,89918.47,89918.47,549565.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063025113","CHEMISTRY SECR SALARIES P",30223.33,36545.99,31859,31859,31859,31859,194205.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063031102","CHEMISTRY ACAD SALARIES O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063034113","CHEMISTRY TECH SALARIES O",13403.51,21093.599999999999,19681,19681,19681,19681,113221.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063035113","CHEMISTRY SECR SALARIES O",3843,3843,4170,4170,4170,4170,24366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063051102","CHEMISTRY ACAD BONUS",79317.66,24477,0,49786.42,47248.5,12825,213654.58000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063054113","CHEMISTRY TECH BONUS",22691,12266,0,0,0,0,34957]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063055113","CHEMISTRY SECR BONUS",0,8957.25,0,0,12825,0,21782.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063061102","CHEMISTRY ACAD HOUSING SU",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063071102","CHEMISTRY ACAD MEDICAL AI",9856,9856,9856,9856,9856,8120.25,57400.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063074113","CHEMISTRY TECH MEDICAL AI",8794.75,8869.75,9455.5,9455.5,9455.5,9455.5,55486.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063075113","CHEMISTRY SECR MEDICAL AI",1494,1494,1494,1494,1494,1494,8964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063101102","CHEMISTRY ACAD UIF",1372.58,1372.58,1372.58,1372.58,1372.58,1372.58,8235.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063104113","CHEMISTRY TECH UIF",882.72,973.24,965.6,965.6,965.6,965.6,5718.3600000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063105113","CHEMISTRY SECR UIF",348.94,356.26,354.13,354.13,354.13,354.13,2121.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063111102","CHEMISTRY ACAD GROUP LIFE",905.55,961.13,961.13,961.13,961.13,1125.74,5875.8099999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063114113","CHEMISTRY TECH GROUP LIFE",257.76,275.20999999999998,306.23,306.23,306.23,306.23,1757.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063115113","CHEMISTRY SECR GROUP LIFE",119.16,126.13,126.13,126.13,126.13,126.13,749.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063151102","CHEMISTRY ACAD PENSION",40140.35,42616.59,42616.59,42616.59,42616.59,44223.33,254830.03999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063154113","CHEMISTRY TECH PENSION",17118.38,18269.41,18641.560000000001,18641.560000000001,18641.560000000001,18641.560000000001,109954.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063155113","CHEMISTRY SECR PENSION",5048.62,5337.08,5337.08,5337.08,5337.08,5337.08,31734.020000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063301102","CHEMISTR ACAD TRAVEL ALLO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00063880168","CHEMISTRY ACAD SALARY TRA",0,0,0,0,-52021.34,0,-52021.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064021102","COMP SCI ACAD SALS PERM",294611.45,453753.94,380542.53,377879.86,417879.86,371879.86,2296547.4999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064024113","COMP SCI TECH SALS PERM",64060.45,99303.95,76693.31,76693.31,76693.31,76490.789999999994,469935.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064025113","COMP SCI SECR SALS PERM",20023,24923.89,21247,21247,21247,21247,129934.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064031102","COMP SCI ACAD SALS OTHER",45586.25,75495.11,48385.42,48385.42,27125.67,69645.17,314623.03999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064035113","COMP SCI SECR SALS OTHER",0,0,806,0,0,0,806]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064045113","COMP SCI TEMP ASSISTANCE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064051102","COMP SCI ACAD SERVICE BON",28765.15,99218.12,0,34700,0,52934,215617.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064054113","COMP SCI TECH SERVICE BON",13661.95,805.26,0,15487,0,0,29954.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064055113","COMP SCI SECR SERVICE BON",0,8434,0,0,0,0,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064071102","COMP SCI ACAD MEDICAL AID",14426.75,14426.75,14426.75,14426.75,14426.75,14426.75,86560.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064074113","COMP SCI TECH MEDICAL AID",3766.5,3836.5,3836.5,3836.5,3836.5,3836.5,22949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064075113","COMP SCI SECR MEDICAL AID",2624,2724,2724,2724,2724,2724,16244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064101102","COMP SCI ACAD UIF",1247.8,1307.8,1307.8,1307.8,1183.02,1247.8,7602.0199999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064104113","COMP SCI TECH UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064105113","COMP SCI SECR UIF",227.26,249.56,234.74,249.56,234.74,234.74,1430.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064111102","COMP SCI ACAD GROUP LIFE",1150.6400000000001,1213.2,1213.2,1213.2,1213.2,1213.2,7216.6399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064114113","COMP SCI TECH GROUP LIFE",246.38,268.83,268.83,268.83,268.83,268.83,1590.5299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064115113","COMP SCI SECR GROUP LIFE",78.900000000000006,84.12,84.12,84.12,84.12,84.12,499.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064151102","COMP SCI ACAD PENSION CON",47712.11,50461.82,50461.82,50461.82,50461.82,50461.82,300021.21000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064154113","COMP SCI TECH PENSION CON",9960.81,10880.33,10880.33,10880.33,10880.33,10880.33,64362.460000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064155113","COMP SCI SECR PENSION CON",2778.45,2962.05,2962.05,2962.05,2962.05,2962.05,17588.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00064880168","COMP SCI ACAD SALS TRANSF",0,0,0,0,-85078.48,0,-85078.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065021102","GEOGRAPHY ACAD SALARIES P",157548.84,184743.25,172538.84,172538.84,172538.84,172538.84,1032447.4499999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065024113","GEOGRAPHY TECH SALARIES P",54944.89,67256.240000000005,58200.14,58200.14,58200.14,58200.14,355001.69000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065025113","GEOGRAPHY SECR SALARIES P",10070,11820.81,10530,10530,10530,10530,64010.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065034113","GEOGRAPHY TECH SALARIES O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065035113","GEOGRAPHY SECR SALARIES O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065051102","GEOGRAPHY ACAD BONUS",250,82834,0,0,0,0,83084]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065055113","GEOGRAPHY SECR BONUS",0,0,0,9780,0,0,9780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065071102","GEOGRAPHY ACAD MEDICAL AI",6358,6358,6358,6358,6358,6358,38148]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065074113","GEOGRAPHY TECH MEDICAL AI",5582.25,5582.25,5582.25,5582.25,5582.25,5582.25,33493.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065075113","GEOGRAPHY SERC MEDICAL AI",890.75,890.75,890.75,890.75,890.75,890.75,5344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065101102","GEOGRAPHY ACAD UIF",623.9,666.45,666.45,666.45,668.93,668.93,3961.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065104113","GEOGRAPHY TECH UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065105113","GEOGRAPHY SECR UIF",110,124.78,114.62,124.78,114.62,114.62,703.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065111102","GEOGRAPHY ACAD GROUP LIFE",341.42,363.52,363.52,363.52,363.52,363.52,2159.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065114113","GEOGRAPHY TECH GROUP LIFE",207.89,221.75,221.75,221.75,221.75,221.75,1316.6399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065115113","GEOGRAPHY SECR GROUP LIFE",39.700000000000003,41.66,41.66,41.66,41.66,41.66,248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065151102","GEOGRAPHY ACAD PENSION",28420.74,30370.21,30370.21,30370.21,30370.21,30370.21,180271.78999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065154113","GEOGRAPHY TECH PENSION",7319.81,7808.1,7808.1,7808.1,7808.1,7808.1,46360.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065155113","GEOGRAPHY SECR PENSION",1398,1467,1467,1467,1467,1467,8733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00065880168","GEOGRAPHY ACAD SALARY TRA",0,0,0,0,-39748.15,0,-39748.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066021102","GEOLOGY ACAD SALS PERM",171314.42,271493.52,219705.52,219705.52,219705.52,219705.52,1321630.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066024113","GEOLOGY TECH SALS PERM",18934,25859.360000000001,20751,20751,20751,20751,127797.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066025113","GEOLOGY SECR SALS PERM",25416.880000000001,30436.720000000001,26904,26904,26904,26904,163469.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066027102","GEOLOGY ACAD TEMP SALS",4885.4799999999996,5901.69,5356,5356,5356,5356,32211.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066031102","GEOLOGY ACAD SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066034113","GEOLOGY TECH SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066035113","GEOLOGY SECR SALS OTHER",12571.93,15165.11,13385,13385,13385,13385,81277.040000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066051102","GEOLOGY ACAD SERVICE BONU",25204.44,952,26391,0,0,0,52547.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066054113","GEOLOGY TECH SERVICE BONU",0,0,20001,0,0,0,20001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066055113","GEOLOGY SECR SERVICE BONU",0,4604,8918,7281,0,4862,25665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066057102","GEOLOGY ACAD BONUS",0,0,4606,0,0,0,4606]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066071102","GEOLOGY ACAD MEDICAL AID",8637,9507.75,9507.75,9507.75,9507.75,9507.75,56175.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066074113","GEOLOGY TECH MEDICAL AID",848.25,870.75,870.75,870.75,870.75,870.75,5202]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066075113","GEOLOGY SECR MEDICAL AID",3802.25,3802.25,3802.25,3802.25,3802.25,3802.25,22813.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066101102","GEOLOGY ACAD UIF",748.68,873.46,873.46,873.46,873.46,873.46,5115.9800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066104113","GEOLOGY TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066105113","GEOLOGY SECR UIF",419,520.04999999999995,456.88,475.02,438.07,486.69,2795.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066107102","GEOLOGY ACAD GROUP LIFE",48.85,59.02,99.62,53.56,53.56,53.56,368.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066111102","GEOLOGY ACAD GROUP LIFE",532.63,713.05,713.05,713.05,713.05,713.05,4097.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066114113","GEOLOGY TECH GROUP LIFE",77.459999999999994,85.2,85.2,85.2,85.2,85.2,503.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066115113","GEOLOGY SECR GROUP LIFE",108.75,115.33,115.33,115.33,115.33,115.33,685.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066151102","GEOLOGY ACAD PENSION CONT",26314.29,33218.6,33218.6,33218.6,33218.6,33218.6,192407.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066154113","GEOLOGY TECH PENSION CONT",2727.6,3000.15,3000.15,3000.15,3000.15,3000.15,17728.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066155113","GEOLOGY SECR PENSION CONT",5908.25,6296.4,6296.4,6296.4,6296.4,6296.4,37390.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066157102","GEOLOGY ACAD PENSION CONT",620.32000000000005,690.9,690.9,690.9,690.9,690.9,4074.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00066880168","GEOLOGY ACAD SALS TRANSFE",0,0,0,0,-60831.82,0,-60831.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067021102","ICHTHY ACAD SALS PERM",192625.72,219071.61,200547.05,202498.96,197669.74,198949.74,1211362.8199999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067024113","ICHTHY TECH SALS PERM",23331.15,31453.81,25384,25384,25384,25384,156320.96000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067025113","ICHTHY SECR SALS PERM",17327.13,18180.47,28185.75,28185.75,28185.75,39836.92,159901.77000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067031102","ICHTHY ACAD SALS OTHER",14322.83,16713.599999999999,15480.24,15398.6,18765.599999999999,24019.599999999999,104700.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067034113","ICHTHY TECH SALS OTHER",14408.67,18005.66,15256.54,15910.47,17236.5,16727.89,97545.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067035113","ICHTHY SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067047113","ICHTHY TEMP ASSISTANCE GR",0,0,0,595,0,0,595]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067051102","ICHTHY ACAD SERVICE BONUS",0,0,28684,0,35936,52776.9,117396.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067054113","ICHTHY TECH SERVICE BONUS",4689.1499999999996,6297,6297,18855,0,0,36138.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067055113","ICHTHY SECR SERVICE BONUS",0,0,0,12594,0,3565.92,16159.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067071102","ICHTHY ACAD MEDICAL AID",11012.38,11072.38,11072.38,11072.38,11212.38,11583.88,67025.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067074113","ICHTHY TECH MEDICAL AID",848.25,848.25,848.25,848.25,848.25,848.25,5089.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067075113","ICHTHY SECR MEDICAL AID",2262.25,1890.75,2709,2709,2709,2709,14989]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067101102","ICHTHY ACAD UIF",937.53,913.18,884.84,904.36,889.74,946,5475.6500000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067104113","ICHTHY TECH UIF",370.15,401.89,377.82,341.67,354.94,349.85,2196.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067105113","ICHTHY SECR UIF",174.43,156.06,281.83999999999997,281.83999999999997,281.83999999999997,249.56,1425.5699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067111102","ICHTHY ACAD GROUP LIFE",653.66,703.54,703.54,703.54,703.54,709,4176.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067114113","ICHTHY TECH GROUP LIFE",73.02,80.319999999999993,80.319999999999993,80.319999999999993,80.319999999999993,80.319999999999993,474.61999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067115113","ICHTHY SECR GROUP LIFE",51.05,53.65,99.22,99.22,99.22,99.22,501.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067151102","ICHTHY ACAD PENSION CONTR",33029.53,35553.230000000003,35553.230000000003,35553.230000000003,35553.230000000003,36370.730000000003,211613.18000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067154113","ICHTHY TECH PENSION CONTR",6309.88,6885.83,6885.83,6885.83,6885.83,6885.83,40739.030000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067155113","ICHTHY SECR PENSION CONTR",2374.0700000000002,1889.1,4296.09,4296.09,4296.09,4296.09,21447.530000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067301102","ICHTHY ACAD TRAVEL ALLOWA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00067880168","ICHTHY ACAD SALS TRANSFER",0,0,0,0,-57780.26,0,-57780.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068021102","MATHS PA ACAD SALS PERM",218870.25,312669.2,260161.09,253836.09,253836.09,264450.17,1563822.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068025113","MATHS PA SECR SALS PERM",8570,11016.61,9184,9184,9184,9184,56322.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068031102","MATHS PA ACAD SALS OTHER",0,8729.5499999999993,19673.71,18839.96,18839.96,14623.3,80706.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068051102","MATHS PA ACAD SERVICE BON",0,22560,0,9073.2199999999993,28345.89,0,59979.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068055113","MATHS PA SECR SERVICE BON",0,0,0,0,0,8434,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068071102","MATHS PA ACAD MEDICAL AID",9720.25,9726,10591,10591,10591,10591,61810.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068075113","MATHS PA SECR MEDICAL AID",720.75,765.75,765.75,765.75,765.75,765.75,4549.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068101102","MATHS PA ACAD UIF",873.46,1148.79,1190.96,1127.71,1127.71,1085.54,6554.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068105113","MATHS PA SECR UIF",93.24,118.18,99.86,99.86,99.86,124.78,635.78000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068111102","MATHS PA ACAD GROUP LIFE",776,942.65,942.65,942.65,942.65,942.65,5489.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068115113","MATHS PA SECR GROUP LIFE",33.31,35.93,35.93,35.93,35.93,35.93,212.96000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068151102","MATHS PA ACAD PENSION CON",31412.639999999999,37510.53,37510.53,37510.53,37510.53,37510.53,218965.28999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068155113","MATHS PA SECR PENSION CON",1173,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,7498.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068627139","MATHS PA GRAD ASSIST SCHO",10614.09,0,0,10614.08,10614.08,10614.08,42456.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00068880168","MATHS PA ACAD SALS TRANSF",0,0,0,0,-36709.65,0,-36709.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069021102","PHYSICS ACAD SALS PERM",316400.74,231799.13,217720.93,246298.73,-1984644.95,-205469.96,-1177895.3799999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069024113","PHYSICS TECH SALS PERM",49921,63834.36,53841,53841,53841,53841,329119.35999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069025113","PHYSICS SECR SALS PERM",16189,19515.78,16982,16982,16982,16982,103632.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069031102","PHYSICS ACAD SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069034113","PHYSICS TECH SALS OTHER",17512.310000000001,19232.2,18624,18624,18624,18624,111240.51000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069035113","PHYSICS SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069051102","PHYSICS ACAD SERVICE BONU",21993,733,21270,0,32330.2,0,76326.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069054113","PHYSICS TECH SERVICE BONU",10142,0,0,4604,0,9125.67,23871.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069055113","PHYSICS SECR SERVICE BONU",0,0,11278,0,0,4204,15482]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069071102","PHYSICS ACAD MEDICAL AID",8793.75,7928.75,7928.75,7928.75,8799.5,8799.5,50179]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069074113","PHYSICS TECH MEDICAL AID",3772.5,3772.5,3772.5,3772.5,3772.5,3772.5,22635]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069075113","PHYSICS SECR MEDICAL AID",2684,2769,2769,2769,2769,2769,16529]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069101102","PHYSICS ACAD UIF",748.68,748.68,748.68,748.68,873.46,873.46,4741.6399999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069104113","PHYSICS TECH UIF",549.46,566.66,560.58000000000004,606.62,560.58000000000004,614.77,3458.6699999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069105113","PHYSICS SECR UIF",188.37,199.57,191.41,203.24,191.41,242.55,1216.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069111102","PHYSICS ACAD GROUP LIFE",519.48,556.79,556.79,556.79,686.41,686.41,3562.6699999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069114113","PHYSICS TECH GROUP LIFE",159.88,172.41,172.41,172.41,172.41,172.41,1021.9299999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069115113","PHYSICS SECR GROUP LIFE",62.57,65.95,65.95,65.95,65.95,65.95,392.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069151102","PHYSICS ACAD PENSION CONT",25202.97,26608.91,26608.91,28242.75,34285.019999999997,34285.019999999997,175233.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069154113","PHYSICS TECH PENSION CONT",10060.700000000001,10837.35,10837.35,10837.35,10837.35,10837.35,64247.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069155113","PHYSICS SECR PENSION CONT",3006.08,3168.15,3168.15,3168.15,3168.15,3168.15,18846.829999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00069880168","PHYSICS ACAD SALS TRANSFE",0,0,0,0,-36398.199999999997,0,-36398.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070021102","STATS ACAD SALS PERM",209362.75,294437.62,250759.84,250759.84,250759.84,201523.09,1457602.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070025113","STATS SECR SALS PERM",10279,12585.46,10809,10809,10809,10809,66100.459999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070031102","STATS ACAD SALS OTHER",27416.67,49098.8,35167,35167,35167,35167,217183.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070034113","STATS TECH SALS OTHER",0,13858,6929,6929,6929,6929,41574]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070051102","STATS ACAD SERVICE BONUS",0,30472.32,34700,0,0,22560,87732.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070055113","STATS SECR SERVICE BONUS",0,10059,0,0,0,0,10059]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070071102","STATS ACAD MEDICAL AID",10700.25,10700.25,10700.25,10700.25,10700.25,8824.5,62325.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070075113","STATS SECR MEDICAL AID",1900.75,2020.75,2020.75,2020.75,2020.75,2020.75,12004.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070101102","STATS ACAD UIF",998.24,998.24,998.24,998.24,998.24,873.46,5864.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070104113","STATS TECH UIF",0,124.78,111.97,102.07,102.07,69.290000000000006,510.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070105113","STATS SECR UIF",122.2,124.78,124.78,124.78,124.78,124.78,746.09999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070111102","STATS ACAD GROUP LIFE",922.63,987.69,987.69,987.69,987.69,841.64,5715.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070115113","STATS SECR GROUP LIFE",40.590000000000003,42.85,42.85,42.85,42.85,42.85,254.83999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070151102","STATS ACAD PENSION CONTRI",35785.980000000003,38307,38307,38307,38307,33164.400000000001,222178.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070155113","STATS SECR PENSION CONTRI",1429.35,1508.85,1508.85,1508.85,1508.85,1508.85,8973.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00070880168","STATS ACAD SALS TRANSFERS",0,0,0,0,-35251.870000000003,0,-35251.870000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071021102","ZOO/ENT ACAD SALS PERM",265662.57,286530.34999999998,275743.84000000003,275743.84000000003,275743.84000000003,279843.84000000003,1659268.2800000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071024113","ZOO/ENT TECH SALS PERM",64455.25,87279.95,70097,70097,74989,70097,437015.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071025113","ZOO/ENT SECR SALS PERM",14633.86,17310.03,15469,5052,5052,15586,73102.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071031102","ZOO/ENT ACAD SALS OTHER",26055.77,26055.77,26055.77,36512.79,27970,27970,170620.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071034113","ZOO/ENT TECH SALS OTHER",21652.03,23920,23154,23154,23154,24539,139573.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071035113","ZOO/ENT SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071047113","ZOO/ENT TEMP ASSISTANCE G",0,0,297.47000000000003,0,0,425,722.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071051102","ZOO/ENT ACAD SERVICE BONU",38337.35,2027.35,57284.44,0,0,0,97649.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071054113","ZOO/ENT TECH SERVICE BONU",9567,24855,0,4604,0,6445,45471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071055113","ZOO/ENT SECR SERVICE BONU",0,0,0,0,0,4302,4302]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071071102","ZOO/ENT ACAD MEDICAL AID",8970.25,8970.25,8970.25,8970.25,8970.25,9110.25,53961.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071074113","ZOO/ENT TECH MEDICAL AID",7481.5,7504,7631.5,7631.5,7631.5,7631.5,45511.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071075113","ZOO/ENT SECR MEDICAL AID",1018.25,1018.25,1018.25,252.5,252.5,252.5,3812.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071101102","ZOO/ENT ACAD UIF",1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,6738.1200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071104113","ZOO/ENT TECH UIF",824.01,879.3,830.47,873.54,827.5,871.55,5106.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071105113","ZOO/ENT SECR UIF",156.91,181.36,165.29,53.05,53.05,201.83,811.4899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071111102","ZOO/ENT ACAD GROUP LIFE",893.63,904.71,904.71,912.87,912.87,912.87,5441.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071114113","ZOO/ENT TECH GROUP LIFE",258.61,282.64,282.64,282.64,282.64,282.64,1671.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071115113","ZOO/ENT SECR GROUP LIFE",38.92,41.18,41.18,0,0,41.68,162.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071151102","ZOO/ENT ACAD PENSION CONT",42358.95,43567.040000000001,43567.040000000001,43854.17,43854.17,43854.17,261055.53999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071154113","ZOO/ENT TECH PENSION CONT",12072.26,13143.75,13143.75,13143.75,13143.75,13143.75,77791.010000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071155113","ZOO/ENT SECR PENSION CONT",1970.08,2095.35,2095.35,645.29999999999995,645.29999999999995,2112.9,9564.2800000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00071880168","ZOO/ENT ACAD SALS TRANSFE",0,340658,0,0,-401012.33,0,-60354.330000000016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072021102","ENV SCIENC ACAD SALARIES",107488.6,125732.64,115171.6,115171.6,115171.6,115171.6,693907.6399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072025113","ENV SCIENCE SECRETARY SAL",12707,16002.35,13575,13575,13575,13575,83009.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072031102","ENV SCIENCE SALARIES OTHE",26056,30263.09,28009,28009,28009,28009,168355.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072051102","ENV SCIENCE ACAD BONUS",0,0,32769,0,0,27259,60028]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072055113","ENV SCIENCE SECRETARY BON",0,0,0,0,12825,0,12825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072071102","ENV SCIENCE ACAD MEDICAL",7265.5,7265.5,7265.5,7265.5,7265.5,7265.5,43593]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072075113","ENV SCIENCE SECRETARY MED",1630.75,1630.75,1630.75,1630.75,1630.75,1630.75,9784.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072101102","ENV SCIENCE ACAD UIF",623.9,623.9,623.9,623.9,623.9,623.9,3743.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072105113","ENV SCIENCE SECRETARY UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072111102","ENV SCIENCE ACAD GROUP LI",541.15,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005,3452.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072115113","ENV SCIENCE SECRETARY GRO",50.94,54.63,54.63,54.63,54.63,54.63,324.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072151102","ENV SCIENCE ACAD PENSION",22503.9,24204,24204,24204,24204,24204,143523.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072155113","ENV SCIENCE SECRETARY PEN",1793.55,1923.75,1923.75,1923.75,1923.75,1923.75,11412.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072301102","ENV SCIENCE ACAD SUBSISTE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00072880168","ENV SCIENC ACAD SALARY TR",0,0,0,0,-37988.44,0,-37988.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081021102","POL STUD ACAD SALS PERM",222420.8,257153.69,236864.13,236864.13,236864.13,246299.88,1436466.7599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081025113","POL STUD SECR SALS PERM",16261.64,19382.79,17054,17054,17054,17054,103860.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081031102","POL STUD ACAD SALS OTHER",0,7530.25,32945.25,7530.25,13816,7530.25,69352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081051102","POL STUD ACAD SERVICE BON",63148,38617,29235,0,0,0,131000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081055113","POL STUD SECR SERVICE BON",0,0,0,0,0,4680,4680]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081071102","POL STUD ACAD MEDICAL AID",10622.75,10622.75,10622.75,10622.75,10622.75,10622.75,63736.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081075113","POL STUD SECR MEDICAL AID",2306.5,2306.5,2306.5,2306.5,2306.5,2306.5,13839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081101102","POL STUD ACAD UIF",998.24,1073.54,1073.54,1073.54,1073.54,1073.54,6365.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081105113","POL STUD SECR UIF",183.85,192.15,186.04,186.04,186.04,232.84,1166.9599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081111102","POL STUD ACAD GROUP LIFE",876.08,935.47,935.47,935.47,935.47,935.47,5553.4300000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081115113","POL STUD SECR GROUP LIFE",62.88,66.260000000000005,66.260000000000005,66.260000000000005,66.260000000000005,66.260000000000005,394.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081151102","POL STUD ACAD PENSION CON",30847.71,32939.21,32939.21,32939.21,32939.21,32939.21,195543.75999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081155113","POL STUD SECR PENSION CON",2986.68,3148.65,3148.65,3148.65,3148.65,3148.65,18729.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081551102","POL STUD ACAD TRAVEL & SU",0,0,0,0,9290,23572.080000000002,32862.080000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081627139","POL STUD GRAD ASSIST SCHO",127369,0,0,0,0,-47178.75,80190.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00081880168","POL STUD ACAD SALS TRANSF",0,0,0,0,-39644.980000000003,0,-39644.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082021102","PSYCHO ACAD SALS PERM",326637.24,372271.95,359029.83,355029.83,355029.83,355029.83,2123028.5100000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082024113","PSYCHO TECH SALS PERM",11453,13774.72,12063,12063,12063,12063,73479.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082025113","PSYCHO SECR SALS PERM",44716.959999999999,56015.72,47595,47595,47595,47595,291112.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082031102","PSYCHO ACAD SALS OTHER",96999.27,106263.45,107350.02,101895.2,101895.2,117705.42,632108.56000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082034113","PSYCHO TECH SALS OTHER",5439.15,6097.8,5744,5744,5744,5744,34512.949999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082035113","PSYCHO SECR SALS OTHER",7160,8970.25,7614,7614,7614,7614,46586.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082051102","PSYCHO ACAD SERVICE BONUS",73101.5,23163,12705.58,101973,22560,27259,260762.08000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082054113","PSYCHO TECH SERVICE BONUS",0,0,0,0,0,4994,4994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082055113","PSYCHO SECR SERVICE BONUS",3843.13,0,0,0,0,10697,14540.130000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082071102","PSYCHO ACAD MEDICAL AID",16910.5,17298,17050.5,17050.5,17073,16910.5,102293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082074113","PSYCHO TECH MEDICAL AID",1760.75,1760.75,1760.75,1760.75,1760.75,1760.75,10564.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082075113","PSYCHO SECR MEDICAL AID",2956.25,3041.25,3041.25,3041.25,3041.25,3041.25,18162.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082101102","PSYCHO ACAD UIF",1871.7,1871.7,2038.84,2038.84,2036.48,2141.44,11999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082104113","PSYCHO TECH UIF",179.17,185.76,182.22,182.22,182.22,232.16,1143.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082105113","PSYCHO SECR UIF",506.77,523.53,490,490,490,490,2990.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082111102","PSYCHO ACAD GROUP LIFE",1647.47,1731.94,1756.46,1756.46,1756.46,1756.46,10405.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082114113","PSYCHO TECH GROUP LIFE",45.59,48.19,48.19,48.19,48.19,48.19,286.53999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082115113","PSYCHO SECR GROUP LIFE",188.64,201.45,201.45,201.45,201.45,201.45,1195.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082151102","PSYCHO ACAD PENSION CONTR",61837.59,65070.61,65933.919999999998,65933.919999999998,65933.919999999998,65933.919999999998,390643.87999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082154113","PSYCHO TECH PENSION CONTR",2308.8200000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,2446.0500000000002,14539.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082155113","PSYCHO SECR PENSION CONTR",9855.06,10545.76,10545.76,10545.76,10545.76,10545.76,62583.860000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00082880168","PSYCHO ACAD SALS TRANSFER",0,-28371,0,0,-75004.240000000005,0,-103375.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084021102","SOCIOLGY ACAD SALS PERM",155782,178916.75,166326,199262.07999999999,199262.07999999999,199262.07999999999,1098810.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084025113","SOCIOLGY SECR SALS PERM",16500.72,20735.27,21308.86,18270.16,18333.14,18970.79,114118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084027113","SOCIOLOGY SALS PERM",9087.58,9746.7999999999993,9720,9720,9720,9720,57714.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084031102","SOCIOLGY ACAD SALS OTHER",39840.75,43944.78,43594.92,53038.33,82078.94,108814.48,371312.19999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084035113","SOCIOLGY SECR SALS OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084051102","SOCIOLGY ACAD SERVICE BON",0,25699,0,0,21268,30504,77471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084055113","SOCIOLGY SECR SERVICE BON",0,0,0,0,0,10916,10916]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084057113","SOCIOLOGY BONUS PERM",0,0,0,0,0,4800,4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084071102","SOCIOLGY ACAD MEDICAL AID",10395.25,10395.25,10395.25,12031.75,11166.75,11166.75,65551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084075113","SOCIOLGY SECR MEDICAL AID",675.75,675.75,675.75,675.75,675.75,675.75,4054.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084077113","SOCIOLOGY MEDICAL AID",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084101102","SOCIOLGY ACAD UIF",979.76,979.76,998.24,1235.3800000000001,1235.3800000000001,1235.3800000000001,6663.9000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084105113","SOCIOLGY SECR UIF",172.41,205.26,188.03,188.03,188.03,188.03,1129.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084107113","SOCIOLOGY F UIF",90.88,97.47,97.2,97.2,97.2,145.19999999999999,625.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084111102","SOCIOLGY ACAD GROUP LIFE",745.05,797.8,797.8,888.26,888.26,888.26,5005.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084115113","SOCIOLGY SECR GROUP LIFE",63.9,67.28,67.28,67.28,67.28,67.28,400.29999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084151102","SOCIOLGY ACAD PENSION CON",33772.21,36189.230000000003,36189.230000000003,40967.47,40967.47,40967.47,229053.08000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084155113","SOCIOLGY SECR PENSION CON",3025.66,3187.8,3187.8,3187.8,3187.8,3187.8,18964.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084157113","SOCIOLOGY PROVIDENT",674.19,720,720,720,720,720,4274.1900000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084301102","SOCIOLOGY ACAD TRAVEL ALL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084627139","SOCIOLOGY GRAD ASSIST SCH",0,0,0,26721,40874.629999999997,26734.63,94330.260000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00084880168","SOCIOLGY ACAD SALS TRANSF",0,0,0,0,-31162.21,0,-31162.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101024100","EM UNIT SALS PERM STAFF",25144,32115.46,26988,26988,26988,29086.68,167310.13999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101035100","EM UNIT SALS OTHER",5452.25,5452.25,5452.25,5452.25,5452.25,5452.25,32713.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101054100","EM UNIT SERVICE BONUS",0,0,0,8585,0,0,8585]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101074100","EM UNIT MEDICAL AID",1864,1864,1864,1864,1864,1864,11184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101104100","EM UNIT UIF",224.03,241.56,228.65,249.56,228.65,249.56,1422.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101105100","EM UNIT UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101114100","EM UNIT D GROUP ASSURANCE",34.61,36.57,36.57,36.57,36.57,36.57,217.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101154100","EM UNIT PENSION CONTRIBUT",3546.6,3823.2,3823.2,3823.2,3823.2,3823.2,22662.600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00101880168","EM UNIT TRANSFERS",0,0,0,0,-9870.35,0,-9870.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102021104","CHERTL SALS PERM",431823.35,507183.7,489234.3,479838.71999999997,489555.49,497132.5,2894768.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102025104","CHERTL SALS PERM",7092.83,7092.83,7092.83,7092.83,7092.83,7092.83,42556.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102027104","CHERTL SALS PERM",7684,11530.91,8371,8371,8371,12178.82,56506.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102031104","CHERTL SALS TEMP",15663.99,23110.62,20215.060000000001,20215.060000000001,27619.16,22490.06,129313.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102051104","CHERTL SALS BONUS",588,588,27259,61155.5,0,19688,109278.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102071104","CHERTL SALS MEDICAL AID",18937.62,18797.62,18797.62,18797.62,18797.62,18657.62,112785.71999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102075104","CHERTL SALS MEDICAL AID",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102077104","CHERTL SALS MEDICAL AID",840.75,840.75,840.75,840.75,840.75,840.75,5044.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102101104","CHERTL SALS UIF",2228.4499999999998,2266.8200000000002,2356.14,2349.88,2457.4299999999998,2535.19,14193.910000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102105104","CHERTL SALS UIF",70.930000000000007,100.93,70.930000000000007,70.930000000000007,70.930000000000007,70.930000000000007,455.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102107104","CHERTL SALS PERM UIF",85.54,124.04,80.13,92.44,92.44,124.78,599.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102111104","CHERTL SALS GROUP LIFE",1728.33,1858.98,1858.98,1858.98,1913.85,1913.85,11132.970000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102115104","CHERTL SALS GROUP LIFE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102117104","CHERTL SALS GROUP LIFE",29.54,32.47,32.47,32.47,32.47,32.47,191.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102151104","CHERTL SALS PENSION CONT",65651.75,70574.77,70574.77,70574.77,72506.66,72506.66,422389.38000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102157104","CHERTL SALS PERM PENSION",1040.0999999999999,1143.1500000000001,1143.1500000000001,1143.1500000000001,1143.1500000000001,1143.1500000000001,6755.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","00102880168","CHERTL SALS TRANSFERS",0,0,0,0,-49232.23,0,-49232.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02001407125","VC'S AWARDS ACADEMIC STAF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750021100","ACADEMIC GENERAL SALARIES",0,0,80000,0,0,46700,126700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750027100","ACADEMIC GENERAL SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750031100","ACADEMIC SALARIES GENERAL",4876.5,4876.5,4876.5,4876.5,4876.5,98276.5,122659]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750037100","ACADEMIC SALARIES GENERAL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750051100","ACADEMIC TECH & GEN STAFF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750057100","ACADEMIC TECH & GEN STAFF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750071100","ACADEMIC GENERAL SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750077100","ACADEMIC GENERAL SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750101100","ACADEMIC DEPTS TECH GENER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750107100","ACADEMIC DEPTS TECH GENER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750111100","ACADEMIC GENERAL GROUP LI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750117100","ACADEMIC GENERAL GROUP LI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750151100","ACADEMIC GENERAL STAFF PE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750157100","ACADEMIC GENERAL STAFF PE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750301100","ACADEMIC GENERAL TRAVEL A",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750501102","ACADEMIC STAFF PROFESSION",4434.8900000000003,16412.45,1511,0,1511,775.5,24644.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","02750880168","ACADEMIC GENERAL TRANSFER",0,0,0,0,5913080.7999999998,99496,6012576.7999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","05520181102","LEAVE GRATUITY INSTRUC/RE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20403031102","DRAMA TEMP TEACH SALARIES",0,30672.19,23579.360000000001,29214.36,28409.360000000001,23579.360000000001,135454.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20403101102","DRAMA TEMP TEACH UIF",0,224.55,200.7,227.05,239,243.7,1135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20503031102","ENGLISH TEMP TEACH SALARI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603031102","FINE ART TEMP TEACH SALAR",0,0,5500,200,0,0,5700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603101102","FINE ART TEMP TEACH UIF",0,0,55,0,0,0,55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603400102","FINE ART TEMP TEACH EXPEN",0,0,0,0,2242,0,2242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20603551102","FINE ART TEMP TEACH TRAVE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20713031102","SCHOOL OF LANG TEMP TEACH",0,0,18199.98,9099.99,9099.99,9099.99,45499.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20713101102","SCHOOL OF LANGUAGE TEMP U",0,0,196.17,105.16,105.16,105.16,511.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","20713551102","SCHOOL OF LANG TEMP TEACH",0,0,54960,0,220,8532,63712]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21003031102","HKE TEMP TEACH SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21003551102","HKE TEMP TEACH TRAVEL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103031102","JOURNALISM TEMP TEACH SAL",800,22037.75,700,-17787.310000000001,10500,0,16250.439999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103101102","JOURNALISM TEM TEACH UIF",0,170.23,0,0,0,0,170.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103400102","JOURNALISM TEMP TEACH EXP",0,0,0,0,0,1215.5,1215.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21103551102","JOURNALISM TEMP TEACH TRA",0,0,0,0,6063.99,0,6063.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21203031102","LINGUISTICS TEMP TEACH SA",0,0,0,0,0,10810,10810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21203101102","LINGUISTICS TEMP TEACH UI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303031102","MUSIC TEMP TEACH SALARIES",15327,9115,57039.27,47579.62,28949.62,36420.400000000001,194430.90999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303101102","MUSIC TEMP TEACH UIF",90,90,623.55999999999995,475.8,289.5,409.71,1978.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303500102","MUSIC TEMP TEACHING EXPEN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21303551102","MUSIC TEMP TEACH TRAVEL",0,0,0,0,0,4000.2,4000.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403031102","PHILOSOPHY TEMP TEACH SAL",0,0,4747.5,4747.5,3380,3380,16255]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403101102","PHILOSOPHY TEMP TEACH UIF",0,0,54.11,54.11,40.43,40.43,189.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403400102","PHILOSOPHY TEMP TEACH EXP",0,0,0,0,0,8151,8151]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","21403551102","PHILOSOPHY TEMP TEACH TRA",0,0,0,0,0,14311,14311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22003031102","ACCOUNTING TEMP TEACH SAL",3065.63,3065.63,4387.49,4387.49,4387.49,4387.49,23681.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22003101102","ACCOUNTING TEMP TEACH UIF",30.66,30.66,43.87,43.87,43.87,43.87,236.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103031102","ECONOMICS TEMP TEACH SALA",0,3588,3588,3588,3588,3588,17940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103101102","ECONOMICS TEMP TEACH UIF",0,35.880000000000003,103.16,69.52,69.52,69.52,347.59999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22103551102","ECONOMICS TEMP TEACH TRAV",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22203551102","INF SYS TEMP TEACH TRAVEL",0,0,0,0,0,1968,1968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303031102","MANAGEMENT TEMP TEACH SAL",0,10990,0,0,0,0,10990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303101102","MANAGEMENT TEMP TEACH UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303400102","MANAGEMENT TEMP TEACH EXP",0,0,0,0,0,1059.5,1059.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","22303551102","MANAGEMENT TEMP TEACH TRA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003031102","EDUCATION TEMP TEACH SALA",10158.459999999999,10158.459999999999,58906.13,72944.28,183066.84,84820.13,420054.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003101102","EDUCATION TEMP TEACH UIF",101.59,101.59,569.24,569.24,622.79999999999995,569.24,2533.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003400102","EDUCATION TEMP TEACH EXPE",0,0,5228,0,8625,1720,15573]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003551102","EDUCATION TEMP TEACH TRAV",0,0,0,0,8247.2000000000007,17707.2,25954.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","23003881168","EDUCATION TEMP TEACH TRF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","24003031102","LAW TEMP TEACH SALARIES",0,9120,9120,9120,9120,9120,45600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","24003101102","LAW TEMP TEACH UIF",0,32.96,32.96,58.26,58.26,58.26,240.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","24005035113","LAW LIBRARY ASSIST TEP SA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003031102","PHARMACY TEMP TEACH SALAR",0,19620,65400,63840,31262.5,14747,194869.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003101102","PHARMACY TEMP TEACH UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003400102","PHARMACY TEMP TEACH EXPEN",1442,0,0,0,24783,0,26225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","25003551102","PHARMACY TEMP TEACH TRAVE",0,0,0,3100,0,0,3100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26003031102","BIOCHEM TEMP TEACH SALARI",0,0,15525,0,0,10350,25875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26003551102","BIOCHEM TEMP TEACH TRAVEL",0,1760,0,12288.99,0,0,14048.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203031102","BOTANY TEMP TEACH SALARIE",17664,0,3785.6,1892.8,25467.8,12242.8,61053]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203101102","BOTANY TEMP TEACH UIF",0,0,37.86,18.93,122.43,122.43,301.64999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26203551102","BOTANY TEMP TEACH TRAVEL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26403031102","COMP SCI TEMP TEACH SALAR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26403101102","COMP SCI TEMP UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26403551102","COMP SCI TEMP TEACH TRAVE",0,2806.4,665,6113,20739.71,0,30324.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503031102","GEOGRAPHY TEMP TEACH SALA",0,0,6325,0,0,0,6325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503400102","GEOGRAPHY TEMP TEACH EXPE",0,0,9684,0,0,0,9684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503551102","GEOGRAPHY TEMP TEACH TRAV",0,0,13402.5,0,0,0,13402.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26503880168","GEOGRAPHY TEMP TEACH GRAN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26603031102","GEOLOGY TEMP TEACH SALARI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26603400102","GEOLOGY TEMP TEACH EXPENS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26703031102","ICHTHY TEMP TEACH SALARIE",0,0,0,0,0,1150,1150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26703101102","ICHTHY TEMP TEACH UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26703400102","ICHTHY TEMP TEACH EXPENSE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26703551102","ICHTHY TEMP TEACH TRAVEL",220,0,0,0,0,915,1135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26903031102","PHYSICS TEMP TEACH SALARI",0,0,18774.669999999998,14986.67,14319.67,7308,55389.009999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","26903101102","PHYSICS TEMP TEACH UIF",0,0,139.75,139.75,139.75,73.08,492.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27003031102","STATISTICS TEMP TEACH SAL",0,3277.5,3277.5,3277.5,3277.5,0,13110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27103031102","ZOO/ENT TEMP TEACH SALARI",0,9364,5642,3906,3906,1736,24554]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27103101102","ZOO/ENT TEMP TEACH UIF",0,21.7,31.7,31.7,31.7,0,116.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27203031102","ENV SCI DEPT TEMP TEACH S",0,0,0,0,9085,0,9085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","27203400113","ENV SCI TEMP TEACH EXPENS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103031102","POL STUDY TEMP TEACH SALA",0,0,7530.25,16030.25,7530.26,7530.26,38621.020000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103101102","POL STUDY TEMP TEACH UIF",0,0,75.3,75.3,75.3,75.3,301.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103400102","POL STUDY TEMP TEACH EXPE",0,0,0,0,0,4501.9799999999996,4501.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103551102","POL STUDY TEMP TEACH TRAV",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28103881168","POL STUDY TEMP TEACH TRF",0,0,0,0,0,12285,12285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203031102","PSYCHOLOGY TEMP TEACH SAL",0,0,29756.25,49969.8,48699.8,38994.800000000003,167420.65000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203101102","PSYCHOLOGY TEMP TEACH UIF",0,0,97.47,240.1,240.1,212.5,790.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203400102","PSYCHOLOGY TEMP TEACH EXP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28203881168","PSYCHOLOGY TEMP TEACH TRA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28403031102","SOCIOLOGY TEMP TEACH SALA",0,16895,63836.5,37328.199999999997,42199.9,33114.9,193374.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28403101102","SOCIOLOGY TEMP TEACH UIF",0,0,469.41,318.61,407.91,371.1,1567.0300000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Staff Costs","28403551102","SOCIOLOGY TEMP TEACH TRAV",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Academic Departments","Travel Grants","02699553105","DVC A & SA TRAVEL FUND",2600,0,0,6140,4100,0,12840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021626139","RU HONOURS SCHOLARSHIPS",0,32400,116860,747550,10800,100280,1007890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021628139","RU DOCTORAL SCHOLARSHIPS",0,0,10605,21210,9007,0,40822]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16021637139","RU MASTERS SCHOLARSHIPS",0,21210,103630,331984,0,31815,488639]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16022626139","RU MASTERS & PHD SCHOLARS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates"," Bursaries awarded","16040626139","RU P/GRAD FOUND S/SHIP",0,0,0,0,10000,0,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Jakes Gerwel bursary fund","16060880168","JAKES GERWEL BURSARY TRAN",0,0,450000,0,0,0,450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Second child allowances","16005621138","SECOND CHILD ALLOWANCE EX",0,0,2089355.25,20133,4116,10230,2123834.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Second child allowances","16006626139","SECOND CHILD ALLOWANCE EX",0,0,165459.75,0,0,0,165459.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000311102","STAFF ALLOWANCE BURSARY C",7837.5,0,3023685.02,283321.36,174444.38,26752.5,3516040.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000312100","STAFF ALLOWANCE BURSARY C",0,0,-4320,0,0,0,-4320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000313100","STAFF ALLOWANCE BURSARY C",0,0,-35010,0,0,0,-35010]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000314100","STAFF ALLOWANCE BURSARY C",0,0,26812.5,0,0,0,26812.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000315100","STAFF ALLOWANCE BURSARY C",0,0,-755.1,-4548.75,0,0,-5303.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000316100","STAFF ALLOWANCE BURSARY C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000317100","STAFF ALLOWANCE BURSARY C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Staff allowances","16000318100","STAFF ALLOWANCE BURSARY C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16002880168","UNIVERSITY SCHOL/BURS TRA",0,0,-250000,0,0,0,-250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16004621138","RU ANNIVERSARY BURSARIES",0,0,0,70350,66066.03,0,136416.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16018621138","RU MERIT AWARDS",0,0,1795580,24925,3780,0,1824285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16020621138","RU RESIDENCE BURSARIES U/",0,0,115500,0,3500,3500,122500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16026621138","RU SCHOLARSHIP U/G",0,0,0,0,14000,0,14000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16028621138","SCIENCE SCHOOLS FESTIVAL",0,0,0,59880,0,0,59880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16037621138","SUBVENTION OF PRIZES",0,0,0,0,0,1400,1400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16043621138","RHODES GOVERNORS S/SHIPS",0,0,0,0,10000,0,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16045621138","SCIFEST QUIZ S/SHIP U/GRA",0,0,0,0,61320,0,61320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16048621138","RU TUITION REBATES",0,0,1845705,24272.5,0,0,1869977.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16049621138","ENGLISH OLYMPIAD SCHOLARS",0,0,291080,0,0,0,291080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bursaries & Fee Rebates","Undergrad awards","16062621138","REGISTRAR'S SPECIAL BURSA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10121426133","CCS UNIFORMS",0,0,0,0,0,1875.44,1875.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10130426133","CENTRAL CLEANING",0,68729.58,77889.17,64581.29,73374.67,48328.45,332903.16000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10140651133","DLL129EC KIA MAT",0,0,0,0,250.8,0,250.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10140661133","DLL129EC KIA W/T ENG",29.1,628.33000000000004,3404.96,814.12,1790.3,2416.41,9083.2200000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10141656133","FLT473EC KIA PICKUP FUEL",360.2,576.16999999999996,609.97,1128.3599999999999,611.5,640.83000000000004,3927.0299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10141661133","FLT473EC KIA W/T ENG",0,0,8318.3799999999992,469.4,0,0,8787.7799999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10150500133","ACADEMIC BUILDINGS CONTRA",0,0,0,29411.1,58822.2,29411.1,117644.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10150804157","CLEANING F&E",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10165500133","CLEANING MISCELLANEOUS",699.17,1118,24.92,313.73,0,0,2155.8200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10165546133","CLEANING STAFF TRAINING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10171426133","LIBRARY CLEANING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10172426133","SPORTS ADMIN CLEANING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Equipment & consumables","10220426133","EDEN GROVE CLEANING",1664.71,13478.25,13337.36,9201.16,6609.31,10301.93,54592.719999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000025100","CLEANING SALARIES E PERM",46252.38,59683.83,49924,49924,49924,49924,305632.20999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000027100","CLEANING SALARIES G PERM",140499.73000000001,162552.54999999999,150256.04999999999,149807.06,143442,146726.29999999999,893283.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000035100","CLEANING SALARIES E PERM",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000037100","CLEANING SALARIES G PERM",33568.910000000003,46432.53,25224.01,32978.089999999997,29738.87,28791.43,196733.83999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000055100","CLEANING E BONUS",0,19601,0,0,11366,11347,42314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000057100","CLEANING G BONUS",14837.58,14014,9980,0,18813,13240.66,70885.240000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000075100","CLEANING E MEDICAL AID",1889,1889,1889,1889,1889,1889,11334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000077100","CLEANING G MEDICAL AID",7938.5,7938.5,7938.5,6154,7327.5,7290.37,44587.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000105100","CLEANING E UIF",421.11,434,430.47,430.47,430.47,430.47,2576.9899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000107100","CLEANING G UIF",1820.69,2167.2600000000002,1953.69,1784,1955.01,1933.3,11613.949999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000115100","CLEANING E GROUP LIFE",165.91,180.26,180.26,180.26,180.26,180.26,1067.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000117100","CLEANING G GROUP LIFE",44.06,48.34,48.34,48.34,48.34,48.34,285.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000155100","CLEANING E PENSION CONTRI",6487.86,7038.6,7038.6,7038.6,7038.6,7038.6,41680.859999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000157100","CLEANING G PENSION CONTRI",21412.36,23001.45,22281.45,22281.45,21475.05,20755.05,131206.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","Staff Costs","10000880168","CLEANING SALARY TRANSFER",0,0,0,0,-29575.23,0,-29575.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Collateral material","07430500128","COMM EXT PHOTOGRAPHY",0,0,0,200,16476.79,0,16676.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07005441128","COMM EXEC DIRECTOR ENTERT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07005551128","COMM EXEC DIRECTOR TRAVEL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07006441128","COMM DIRECTOR ENTERTAIN",0,1638,930.5,1564,1422.5,19.5,5574.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07006546128","COMM DIRECTOR TELEPHONE",690.39,476.06,555.05999999999995,650.09,6507.9,957.98,9837.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07006551128","COMM DIRECTOR TRAVEL/SUBS",6241.74,3125.26,7461.9,0,0,0,16828.900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07400441128","COMM EXT ENTERTAIN",1251.4000000000001,-1251.4000000000001,800.25,0,754,0,1554.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07400551128","COMM EXT TRAV & SUBSISTEN",691.57,16171.26,105,6387.08,6585.52,0,29940.430000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07570441128","COMM INTERN ENTERTAINMENT",0,0,1290,495,665,0,2450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Directorate","07570551128","COMM INTERN TRAVEL & SUBS",0,7402.57,175,0,0,4166.3999999999996,11743.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07051541128","COMM & MARKET GENERAL STA",737.38,556.95000000000005,104.28,253.2,178.7,0,1830.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07400798183","COMM EXT VATABLE INCOME",0,0,0,0,0,-1580,-1580]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07410500128","COMM EXT MONITR SERVICE/M",0,6908.29,8091.21,7357.16,6911.02,7956.48,37224.160000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07440405128","COMM PUBLIC & ADV CORPORA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07450035100","COMM PUBLIC & ADV FREELAN",0,11077,0,0,10000,0,21077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07450541128","COMM EXT SPECIAL PROJECTS",-256,-136714.5,66736.06,21255.99,56324.95,34098.199999999997,41444.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07560500128","COMM PUBLIC & ADVERT PUBL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07850031128","COMM ACAD MARKET F/LANCE",11746.5,36051.24,36527,7771,74202.600000000006,43848.65,210146.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","External media","07850504128","COMM ACAD MARKET ADVERTIS",0,0,0,0,0,1843.49,1843.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05620427129","SENIOR COMMON ROOM LAUNDR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05620500129","SENIOR COMMON ROOM - STAF",5456.75,22589.33,28549.94,31301.05,41191.74,32242.09,161330.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625031125","M & C ENTERTAINMENT TEMP",0,0,0,0,0,805,805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625101125","M & C ENTERTAINMENT UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625441125","M&C FUNCTIONS & EVENTS",4000,54065,-6293,42027.59,59174.33,72431.8,225405.71999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625441128","DEANS FUNCTIONS & EVENTS",520,0,544.79999999999995,2116.6,3106,6825,13112.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625485112","FUNCTION/EVENT PRINT COST",0,300,1003,0,700.5,0,2003.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Functions & Events","05625880168","RU ENVIRONMENTAL AWARDS G",1000,0,0,0,0,0,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Internal communications","07898881168","RHODOS INTERNAL GRANT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","05440476125","MAINTENANCE OFF EQUIP M&C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07036547128","COMM & MARKET GENERAL TEL",0,0,0,0,795.15,1388.95,2184.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07041484128","COMM & MARKET GENERAL POS",0,163.38,0,100.39,0,0,263.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07051485112","COMM & MARKET GENERAL PRI",2680,23199.93,1152,6309.05,6270,0,39610.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07071500128","COMM & MARKET GENERAL NON",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07071804157","COMM & MARKET GENERAL CAP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07400541128","COMM EXT STATIONERY",2833.84,670.68,0,3171.89,41.3,178.7,6896.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07400547128","COMM EXT TELEPHONE",1033.6600000000001,804.59,816.13,869.83,785.48,788.75,5098.4400000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07500485112","COMM INTERNAL PRINT UNIT",150,72.8,1874.84,1750,613.45000000000005,25,4486.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07540441128","COMM INTERNAL GENERAL",431.88,4824.72,3923.57,6513.74,4869.2700000000004,1122.57,21685.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07570804157","COMM INTERN CAP EQUIPMENT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07620441128","COMM EVENTS STAFF BADGE",0,0,-300,0,0,-450,-750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07650500128","COMM EVENTS SPEC PROJECTS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07650546128","COMM EVENTS TELEPHONES",238.22,343.3,352.21,385.79,544.23,498.56,2362.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07650551128","COMM EVENTS TRAVEL & SUBS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07850485112","COMM ACAD MARKET PRINT UN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07850500128","COMM ACAD MARKET PUBLICAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Resources - running expenses","07897880168","COMM BUDGET GRANT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040022100","COMM & MARKET B SALS PERM",67489.02,92209.63,73892,73892,73892,73892,455266.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040023100","COMM & MARKET C SALS PERM",21012.400000000001,33522.400000000001,26895.4,23605,23605,23605,152245.20000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040025100","COMM & MARKET E SALS PERM",28443.13,58754.59,34763.800000000003,51523,51523,51523,276530.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040033100","COMM & MARKET C SALS OTHE",0,0,0,0,18541.5,0,18541.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040035100","COMM & MARKET E SALS OTHE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040037100","COMM & MARKET G SALS OTHE",0,0,0,14093,10293,10293,34679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040052100","COMM & MARKET BONUS",0,0,23152,0,49990,0,73142]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040055100","COMM & MARKET E BONUS",0,7481.25,0,0,0,0,7481.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040072100","COMM & MARKET B MED AID",870.75,870.75,870.75,870.75,870.75,870.75,5224.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040075100","COMM & MARKET E MED AID",1766.5,1796.5,1796.5,2779.75,2779.75,2779.75,13698.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040102100","COMM & MARKET B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040103100","COMM & MARKET C UIF",210.12,233.54,237.93,205.03,205.03,205.03,1296.6799999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040105100","COMM & MARKET E UIF",249.56,249.56,249.56,374.34,374.34,374.34,1871.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040107100","COMM & MARKET G UIF",0,0,0,124.78,102.93,102.93,330.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040112100","COMM & MARKET B GROUP LIF",284.3,311.58999999999997,311.58999999999997,311.58999999999997,311.58999999999997,311.58999999999997,1842.2499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040115100","COMM & MARKET E GROUP LIF",109.5,136.43,136.43,209.9,209.9,209.9,1012.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040152100","COMM & MARKET B PENS CONT",11537.51,12707.7,12707.7,12707.7,12707.7,12707.7,75076.009999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040155100","COMM & MARKET E PENS CONT",3855.8,4803.8999999999996,4803.8999999999996,7390.95,7390.95,7390.95,35636.449999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","05040880168","COMM & MARKET TRANSFERS",0,0,0,0,-60769.77,0,-60769.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Staff Costs","07898031103","RHODOS SPECIAL EDITION SA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Subscriptions","07410501128","COMM EXT NEWSPAPERS & SUB",11258.33,520,3545.19,839.85,628.4,1198,17989.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","Training & staff development","07570546128","COMM INTERN STAFF DEVEL/T",0,19481.66,0,0,11034.42,6761.05,37277.130000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Running Grants","05250880168","COMMUNITY ENGAGEMENT GRAN",0,768000,0,0,0,0,768000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049022105","COMM ENGAGE PROJECT SALAR",77537.960000000006,92524.59,82660.5,82660.5,82660.5,82660.5,500704.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049045105","COMM ENGAGE TEMP ASSISTAN",13611.89,14181,21687.599999999999,36797.599999999999,29242.6,29242.6,144763.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049052105","COMM ENGAGE PROJECT BONUS",0,0,41033.5,0,0,25258,66291.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049072105","COMM ENGAGE PROJECT MED A",2155.75,2155.75,2155.75,2155.75,2015.75,2740.75,13379.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049102105","COMM ENGAGE PROJECT UIF",378.15,378.15,382.34,378.34,378.34,378.34,2273.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049105105","COMM ENGAGEMENT TEMP STUD",79.75,141.81,160.5,205.03,205.03,205.03,997.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049112105","COMM ENGAGE PROJECT GROUP",264.39,280.7,280.7,280.7,280.7,280.7,1667.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049152105","COMM ENGAGE PROJECT PENSI",12246.77,13016.96,13021.24,13021.24,13021.24,13021.24,77348.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Engagement","Staff Costs","19049880168","COMM ENGAGE PROJECT TRANS",0,0,0,0,-12004.88,0,-12004.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Maintenance","04201501108","CORY LIBRARY MAINTENANCE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Postage & Telephone","04401484108","CORY LIBRARY POSTAGE",10,132.85,355.7,25.95,38.6,140.52000000000001,703.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Postage & Telephone","04401547108","CORY LIBRARY TELEPHONE",0,116.1,191.55,6.15,81.459999999999994,115.3,510.55999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Printing & Stationery","04201485112","CORY LIBRARY PRINT UNIT",0,0,2232,0,0,0,2232]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Printing & Stationery","04201541108","CORY LIBRARY STATIONERY C",35.520000000000003,0,434.38,2097.4899999999998,512.4,533.94000000000005,3613.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Software","04202503108","CORY LIBRARY SOFTWARE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050024100","CORY LIBRARY D SALARIES P",18732,39603.21,22159,22159,52873,52873,208399.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050025100","CORY LIBRARY E SALARIES P",34714,59207,39027,39027,39027,39027,250029]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050027100","CORY LIBRARY G SALARIES P",6274.43,12942.88,8031,8031,8031,8031,51341.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050033100","CORY LIBRARY C SALARIES O",27187.919999999998,26337.919999999998,28500,28500,0,0,110525.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,21409,0,21409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,7281,7281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050075100","CORY LIBRARY MEDICAL AID",818.25,848.25,848.25,848.25,848.25,848.25,5059.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,0,0,499.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,249.56,249.56,998.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050105100","CORY LIBRARY UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050107100","CORY LIBRARY UIF",62.74,124.78,80.62,80.62,80.62,124.78,554.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050114100","CORY LIBRARY D GROUP LIFE",76.599999999999994,91.2,91.2,91.2,218.85,218.85,787.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050115100","CORY LIBRARY GROUP LIFE",141.49,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,159.86000000000001,940.79000000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050117100","CORY LIBRARY GROUP LIFE",0,31.02,31.02,31.02,31.02,31.02,155.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050154100","CORY LIBRARY D PENSION CO",2697.3,3211.35,3211.35,3211.35,7705.95,7705.95,27743.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050155100","CORY LIBRARY PENSION/PROV",4982.1000000000004,5629.05,5629.05,5629.05,5629.05,5629.05,33127.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050157100","CORY LIBRARY PENSION/PROV",828.66,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,1092.1500000000001,6289.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Staff Costs","04050880168","CORY LIBRARY TRANSFERS",0,0,0,0,-15514.32,0,-15514.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Sundry","04201500108","CORY LIBRARY SUNDRY",0,1184.0899999999999,0,1260,0,0,2444.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Supplies & services","04203500108","CORY LIBRARY SUPPLIES AND",2251.5,105,366.33,836.87,2540.2399999999998,0,6099.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Supplies & services","04203501108","CORY LIBRARY CONSERVATION",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Training","04201880168","CORY LIBRARY STAFF TRAINI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","Travel","04201502108","CORY LIBRARY TRAVEL",0,0,1440,2273.9899999999998,1756.01,220,5690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Discretionary grants","05017881168","DISCRETIONARY FUNDS GRANT",0,0,6000,0,0,0,6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Network connection costs","05017515100","DMU NETWORK CONNECTION",2675.9,0,1936.95,1804.64,549,2136.4299999999998,9102.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016025100","CENTRAL ADMIN DMU SALARIE",145811.73000000001,183232.42,155553.57,155553.57,155553.57,155553.57,951258.43000000017]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016055100","CENTRAL ADMIN DMU BONUS",35017.35,713.35,28611.33,39615.35,0,0,103957.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016075100","CENTRAL ADMIN DMU MED AID",5451.25,5451.25,5451.25,5451.25,5451.25,5451.25,32707.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016105100","CENTRAL ADMIN DMU BONUS",748.68,748.68,748.68,748.68,748.68,748.68,4492.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016115100","CENTRAL ADMIN DMU PROVIDE",546.79999999999995,585.25,585.25,585.25,585.25,585.25,3473.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016155100","CENTRAL ADMIN DMU PENSION",22878.61,24485.55,24485.55,24485.55,24485.55,24485.55,145306.36000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Staff Costs","05016880168","DMU SALARIES TRF TO RES",-35777.25,-36586.81,-36624.06,-38494.74,-63122.879999999997,-31760.13,-242365.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Stationery   ","05017541125","DMU STATIONERY",2468.73,60,0,357.4,120,0,3006.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Telephones ","05017547125","DMU TELEPHONE",0,0,0,429.9,124.7,173.66,728.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","Training","05017880168","DMU STAFF TRAINING DEV GR",0,0,51000,0,0,0,51000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05306485112","CAREERS OFFICE PRINT UNIT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05306500119","CAREERS CENTRE GENERAL EX",0,5149.5,0,0,0,0,5149.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05306541119","CAREERS OFFICE STATIONERY",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316001191","CAREER CENTRE PETTY CASH",0,500,280,0,0,0,780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316485112","CAREERS CENTRE PRINT UNIT",1075,1630.2,0,3809.6,0,0,6514.7999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316500119","CAREERS CENTRE GENERAL EX",0,0,0,171,361.2,151.80000000000001,684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05316541119","CAREERS CENTRE STATIONERY",0,160,0,0,0,0,160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Careers office","05337547119","CAREERS CENTRE TELEPHONE",0,89.87,131.02000000000001,3.27,76.260000000000005,100.48,400.90000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Functions & Events","05625441126","DEAN OF STUDENTS FUNCTION",0,2512.23,1643,1608,1297.9000000000001,7012,14073.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308031119","DEAN OF STUDENTS TEMP SAL",0,10225.25,600,0,0,0,10825.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308485112","DEAN OF STUDENTS PRINT UN",39739.129999999997,8624,42858.82,-125,-81520.320000000007,5755.86,15332.489999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308500119","DOS GENERAL EXPENSES",0,0,5300,115.5,110,0,5525.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308501119","DOS AWARENESS CAMPAIGNS",9121.18,2859.99,10598.12,8628.7900000000009,42799.9,8102,82109.98000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308502119","DOS SPONSORSHIP",0,-1,300,0,0,0,299]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308503119","DOS CONFERENCE REGISTRATI",0,0,0,0,0,2400,2400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308504119","DOS HALL LEADERSHIP WEEKE",0,18132.490000000002,16411.88,13640.65,0,5114.55,53299.570000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308505119","DOS SRC TRAINING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308507119","DOS STUDENT LIFE SURVEYS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308508119","SRC STUDENT CRISES",0,523.65,0,2587.8000000000002,0,0,3111.4500000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308804157","DOS CAPITAL EQUIPMENT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Running expenses","05308881168","DOS TRF TO OPPIDAN BUS 93",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060027100","DEAN OF STUDENTS G SALS P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060032100","DEAN OF STUDENTS B SALS O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060055100","DEAN OF STUDENTS E BONUS",0,24817,0,0,0,0,24817]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060072100","DEAN OF STUDENTS B MEDICA",3751.5,3751.5,3751.5,3751.5,3751.5,3751.5,22509]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060102100","DEAN OF STUDENTS B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060107100","DEAN OF STUDENTS F UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060152100","DEAN OF STUDENTS B PENSIO",14873.26,16314.11,16314.11,16216.64,16216.64,16216.64,96151.400000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060155100","DEAN OF STUDENTS E PENS C",5527.95,5953.5,5953.5,5953.5,5953.5,5953.5,35295.449999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05060880168","DEAN OF STUDENTS SALS TRF",-72187.850000000006,-109594.61,-79509.740000000005,-77674.13,-112342.54,-78474.850000000006,-529783.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062025100","CENTRAL ADMIN OPPIDAN UNI",7338,8716.49,7700,7700,7700,7700,46854.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062105100","CENTRAL ADMIN OPPIDAN UNI",90.42,104.22,94.05,94.05,94.05,94.05,570.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05062880168","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,-594.74,0,-594.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064045119","DOS CAREER CENTRE TEMP AS",8565.92,8565.92,9862.92,8565.92,9862.92,-35560.68,9862.9199999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064052119","DOS CAREER CENTRE BONUS",0,0,3718.25,0,0,0,3718.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064105119","DOS CAREER CENTRE SUPPORT",109.96,85.66,98.63,85.66,98.63,-355.61,122.92999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","Staff Costs","05064152119","DOS CAREER CENTRE PENSION",5661.18,5867.46,6036,6036,6036,6036,35672.639999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120484128","DEV ALUMNI POSTAGE",60,2.5,0,209.57,0,0,272.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120485112","DEV ALUMNI PRINT UNIT",440,8792.2800000000007,33318.300000000003,-33955.43,420,0,9015.1500000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120497128","DEV ALUMNI ORU CENTENARY",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120500128","DEV OLD RHODIAN AWARDS EX",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120542128","DEV ALUMNI STATIONERY",0,0,0,81.7,0,0,81.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Alumni","07120547128","DEV ALUMNI TELEPHONES",0,17.16,15.83,0,1896.63,1326.15,3255.7700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Bequests","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,6264.6,0,0,6264.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Bequests","07120503128","DEV BEQUESTS BROCHURS/RHO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Database","07015031128","DEV DATABASE TEMP SALARIE",0,1950,265,117,0,0,2332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Database","07015500128","DEV DATABASE CONSULTANCY",7957.2,30403.8,27930,-33641.4,7957.2,0,40606.799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Database","07015804157","DEV DATABASE CAPITAL EQUI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Directorate","07007031128","DEV DIRECTOR DISC TEMP SA",10521.1,42000,57761.19,-13761.19,2000,2000,100521.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Directorate","07007546128","DEV DIRECTOR TELEPHONE",474.23,510.24,544.27,461.7,480.82,25.39,2496.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Directorate","07007880168","DEV DIRECTOR TRANSFER ACC",0,0,0,-15761.19,0,0,-15761.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200033128","DEV DONOR CONTACT FREELAN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200034128","DEV DONOR CONTACT FREESLN",0,0,0,0,0,33832.5,33832.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200442128","DEV DONOR CONTACT ENT GTN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200485112","DEV DONOR CONTACT PRINT U",0,0,470,0,8155.78,8625.7800000000007,17251.559999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200505128","DEV DONOR CONTACT FREELAN",350,0,0,0,0,9774,10124]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200506128","DEV DONOR CONTACT PROJ PR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200541128","DEV DONOR CONTACT STATION",-3840.08,550.67999999999995,0,0,0,1041.1400000000001,-2248.2600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Donor contact","07200546128","DEV DONOR CONTACT TELEPHO",0,443.75,477.06,30.67,426.79,594.74,1973.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07020500128","DEV GENERAL GENERAL EXPEN",184,1286.0999999999999,203.35,0,475,826.65,2975.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07020501128","DEV GENERAL PHOTOCOPYING",234.4,124.6,78.650000000000006,6566.5,5277.32,1062,13343.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07050485112","DEV GENERAL PRINT UNIT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07050541128","DEV GENERAL STATIONERY",503.6,4013.14,530.46,0,1208.5,682.95,6938.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","General","07080536128","DEV GENERAL MEMBERSHIP FE",0,0,1120,0,2210.0700000000002,0,3330.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120441128","DEV REUNION W/END ENTERTA",0,10785.79,45,2024.31,11658,21060.61,45573.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120521128","DEV REUNION W/END STATION",0,34,0,0,0,315,349]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Reunions","07120550128","DEV REUNION OVERSEAS EXP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Special Edition Rhodos","07898880168","RHODOS SPECIAL EDITION GR",0,420000,0,0,0,0,420000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041032100","DEVELOP & ALUMNI B SALARI",0,0,0,0,0,19030,19030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041037100","DEVELOP & ALUMNI SERV TEM",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041052100","DEVELOP & ALUMNI B BONUS",0,0,11120,0,0,0,11120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041075100","DEVELOP & ALUMNI E MEDICA",5971.25,5225.5,5225.5,5225.5,5225.5,5225.5,32098.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041102100","DEVELOP & ALUMNI B UIF",491.81,537.76,499.12,499.12,499.12,623.9,3150.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041115100","DEVELOP & ALUMNI E GROUP",400.31,333.39,333.39,333.39,333.39,333.39,2067.2599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","Staff Costs","05041155100","DEVELOP & ALUMNI E PENSIO",14924.06,12627,12627,12627,12627,12627,78059.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Botanical gardens","15800031135","BOTANICAL GRDNS TEMP SALS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Botanical gardens","15800101135","BOTANICAL GRDNS UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Botanical gardens","15800670135","BOTANICAL GRDNS MAINT O/S",0,18410,0,0,0,0,18410]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Capital Equipment","15390804657","GROUNDS REPL MINOR EQUIP",190.26,0,0,7850,0,454.86,8495.1200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Electricity & water ","05691446134","ELECTRICITY JAMAAT KHANA",1591.34,1591.35,1591.3,1591.35,0,0,6365.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Equipment","11100502125","SECURITY NON ASSETS EQUIP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13013661132","CHESSINGTON ENG W/T",0,600,600,0,0,136.31,1336.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13013662132","CHESSINGTON OTHER W/T",130.43,487.11,145.43,91.21,343.67,1300.74,2498.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13051660132","GILBERT ST 4 ELECT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13051661132","GILBERT ST 4 ENGIN W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13052661132","GILBERT ST 6 ENG W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13052662132","GILBERT ST 6 OTHER W/T",0,60.78,4205.95,1284.23,0,1448.19,6999.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13053660132","GILBERT ST 7 ELEC W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13054660132","RHODES AVE 5 ELEC W/T",0,229.42,229.42,82.64,0,0,541.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13055660132","RHODES AVE 5A  ELEC W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13056660132","SOUTH ST 33 ELEC W/T",0,65.760000000000005,0,0,0,86.43,152.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13056663132","SOUTH ST 33  PAINT W/T",0,0,0,4419.25,0,0,4419.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13058663132","WARREN ST 3  PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13059662132","SOMERSET ST 19  OTHER W/T",0,0,0,0,75.95,0,75.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13060662132","CARETAKERS COTTAGE  OTHER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13063662132","CROFT ST 3  OTHER W/T",0,0,0,1859.04,0,2309.14,4168.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13065660132","AFRICAN ST 26A  ELEC W/T",0,0,0,43.22,163.63999999999999,98.04,304.89999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13065663132","AFRICAN ST 26A  PAINT W/T",0,0,0,0,0,2249.8000000000002,2249.8000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13066662132","AFRICAN ST 28  OTHER W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13067662132","AFRICAN ST 70  OTHER W/T",0,0,126.4,580.95000000000005,0,155.78,863.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13067663132","AFRICAN ST 70  PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13068661132","AFRICAN ST 73  ENG W/T",0,0,0,0,0,116,116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13069660132","AFRICAN ST 75  ELEC W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13070660132","PRINCE ALF ST 17  ELEC W/",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13070661132","PRINCE ALF ST 17  ENG W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13073662132","SOUTH ST 21  OTHER W/T",0,0,253.62,0,0,379.75,633.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13075660132","AFRICAN ST 74  ELEC W/T",0,30.35,265.64,1299.01,61.95,408.74,2065.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13075663132","AFRICAN ST 74  PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13076660132","PRINCE ALF 16A  ELEC W/T",0,0,30.35,0,334.5,0,364.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13076663132","PRINCE ALF 16A  PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13077660132","PRINCE ALF 16B  ELEC W/T",0,283.27999999999997,0,0,0,218.18,501.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13077662132","PRINCE ALF 16B  OTHER W/T",1028.23,247.48,326.22000000000003,101.52,305.08999999999997,214.55,2223.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13079662132","GILBERT ST 3  OTHER W/T",1000.31,0,0,0,0,154.47,1154.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13081660132","SOUTH ST 29 ELEC W/T",0,30.35,60.69,328.91,272.73,129.65,822.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13081662132","SOUTH ST 29 OTHER W/T",0,126.4,0,0,0,0,126.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13083661132","STANLEY KIDD HSE ENG W/T",681.5,373.27,650,0,136.31,0,1841.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13090660132","SOMERSET ST 17A ELEC W/T",0,0,0,0,235.07,391.78,626.84999999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13092660132","PRINCE ALF ST 5 ELEC W/T",193.83,241.2,464.16,134.94999999999999,279.35000000000002,390.99,1704.4800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13092661132","PRINCE ALF ST 5 ENG W/T",0,0,0,5546.8,1811.2,0,7358]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13101660132","OTHER BUILDINGS ELEC W/T",26751.45,67962.490000000005,45058.26,72568.56,18981.79,268242.48,499565.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13101662132","OTHER BUILDINGS OTHER W/T",4043.89,1352.53,8699.84,18973.82,6943.8,10448.83,50462.710000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13106662132","RETREAT OTHR W/T",0,194.82,0,148.72,148.72,371,863.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13106663132","RETREAT PNT W/T",1100,0,0,0,0,0,1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13107662132","EDEN GROVE OTHER W/T",10139.530000000001,1541.22,1941.06,8671.6299999999992,8000.93,6984.26,37278.629999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13107663132","EDEN GROVE PNT W/T",330,0,770,0,0,0,1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13108662132","SOUTH STREET 23 OTHER W/T",0,0,0,0,0,531.65,531.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13109661132","SOUTH STREET 25 ENG W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13110660132","SELWYN CASTLE  ELEC W/T",0,0,0,0,0,229.75,229.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13110662132","SELWYN CASTLE  OTHER W/T",2208.1999999999998,3578.69,1574.75,0,1289.92,4893.42,13544.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13111661132","CAMPUS PROTECT UNIT ENG W",240,0,260.26,0,0,0,500.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112660132","CHEMISTRY BLDG  ELEC W/T",1049.8800000000001,2186.59,1443.84,1202.6600000000001,994.13,2789.8,9666.9000000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112662132","CHEMISTRY BLDG  OTHER W/T",1450.37,12273.73,1886.82,2684.11,1864.83,-6810.31,13349.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13112663132","CHEMISTRY BLDG  PAINT W/T",0,0,440,6186.95,48692.1,42023.05,97342.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13113662132","BANGOR HOUSE OTHER W/T",828.61,884.6,30,0,268.91000000000003,350.74,2362.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13113663132","BANGOR HOUSE PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13114663132","DROSTDY BARRACKS  PAINT W",0,0,440,0,0,0,440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13115660132","DROSTDY LODGE  ELEC W/T",0,70.819999999999993,0,0,163.63999999999999,0,234.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13116660132","ENGLISH Q2  ELEC W/T",70.819999999999993,711.53,424.92,85.6,259.02,0,1551.8899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13116661132","ENGLISH Q2  ENG W/T",0,117.42,0,0,58,0,175.42000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13117662132","FINE ART HQ OTHER W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13118660132","GEOG/LIBR  ELEC W/T",0,137.32,991.48,166.49,0,214,1509.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13118663132","GEOG/LIBR  PAINT W/T",0,0,0,321.39999999999998,0,0,321.39999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13119660132","GEOLOGY ELEC W/T",562.24,2068.6,522.17999999999995,0,832.45,823.92,4809.3900000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13119663132","GEOLOGY PAINT W/T",0,0,880,0,0,0,880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13120661132","GREAT HALL  ENG W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13121660132","ICHTHOLOGY  ELEC W/T",1177.97,0,1368.86,1470.89,1211.1300000000001,2986.2,8215.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13121661132","ICHTHOLOGY  ENG W/T",520,2730,2977.03,0,0,2482.5300000000002,8709.5600000000013]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122660132","ILAM ELEC W/T",284.32,123,0,0,459.5,0,866.81999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122661132","ILAM ENG W/T",240,0,0,0,0,0,240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13122663132","ILAM PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13123662132","PSYCHO CLINIC OTHER W/T",120.68,0,1298.47,0,2014.82,0,3433.9700000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13124661132","ISER ENG W/T",0,0,0,0,0,766.2,766.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13124662132","ISER OTHER W/T",768.65,247.22,63.61,170.4,1223.72,215.78,2689.3800000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13125661132","LINCOLN HSE  ENG W/T",235.95,1133.02,1406.2,464,116,174,3529.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13125663132","LINCOLN HSE  PAINT W/T",0,5280,0,0,0,964.2,6244.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13126662132","LIBRARY OTHER W/T",319.41000000000003,1023.3,1700.95,2160.13,3125.42,2670.03,10999.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13127660132","MAIN BLDG  ELEC W/T",3448.43,2576.21,1745.75,1448.25,3774.57,17633.13,30626.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13127663132","MAIN BLDG  PAINT W/T",935,0,770,2330.15,5945.9,0,9981.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13128660132","STRUBEN BLDG  ELEC W/T",2053.7800000000002,916.92,873.06,129.13999999999999,1535.93,476.65,5985.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13129660132","BEETHOVEN ELEC W/T",307.5,123,682.72,123,85.6,0,1321.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13129661132","BEETHOVEN ENG W/T",981.64,1784.8,727.09,234.86,568.79999999999995,1358.4,5655.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13130107132","OLD MUT PAVIL UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13130660132","OLD MUT PAVIL ELEC W/T",2441.4699999999998,3926.6,4191.76,7010.73,4639.92,2733.67,24944.149999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13131660132","FINE ART PAINT SCHOOL ELE",131.51,757.05,555.04999999999995,235.07,691.8,2442.92,4813.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13131661132","FINE ART PAINT SCHOOL ENG",0,1399.9,240,0,0,986,2625.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13132660132","PHILOSOPHY ELEC W/T",0,61.5,123,0,0,0,184.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13132661132","PHILOSOPHY ENG W/T",0,0,0,0,0,116,116]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13133660132","HKE ELEC W/T",0,166.67,275.45,216.08,0,365.53,1023.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13133662132","HKE OTHER W/T",388.73,911.68,130.43,0,405,0,1835.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13134661132","BOTANY ENG W/T",0,0,120,0,0,0,120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13134662132","BOTANY OTHER W/T",127.22,190.83,0,0,224.67,5563.25,6105.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13135661132","PSYCHOLOGY ENG W/T",0,0,60,136.31,0,0,196.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13135662132","PSYCHOLOGY OTHER W/T",650.1,93.61,438.88,424.07,935.34,71.52,2613.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13137662132","RU MUSEUM  OTHER W/T",0,0,0,0,0,1859.04,1859.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13138660132","SOCIOLOGY  ELEC W/T",799.5,0,193.83,350.32,119.47,1949.42,3412.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13138663132","SOCIOLOGY  PAINT W/T",0,0,990,0,0,0,990]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13140660132","THEATRE ELEC W/T",412.5,612.54,689.57,615.4,1537.41,3129.83,6997.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13141660132","VC LODGE ELEC W/T",254.9,0,695.05,0,123.89,1561.31,2635.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13141661132","VC LODGE ENG W/T",2100.63,574.6,2696.96,446.62,1675.76,156.57,7651.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13142660132","BIOSCI BLDG ELEC W/T",3585,5054.6000000000004,1302.96,3203.29,6054.46,11091.39,30291.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13142661132","BIOSCI BLDG ENG W/T",2408.6,5612.03,5887.06,1402.08,8703.49,2629.99,26643.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13143660132","SWIMMINGPOOL MAIN ELEC W/",0,58.02,116.04,0,0,0,174.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13143662132","SWIMMINGPOOL MAIN OTHER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13144662132","NEW ARTS BLDG - OTHWT",160.9,722.56,182.33,1468.05,3481.87,1528.21,7543.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13144663132","NEW ARTS BLDG - PNTWT",0,0,0,0,0,4901.3500000000004,4901.3500000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13145662132","RHODES UNION OTHER W/T",896.25,346.83,752.98,2149.2800000000002,3586.96,2080.85,9813.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13147661132","PHYSICS/ELECTRONICS - ENG",533.08000000000004,0,723.44,0,0,843,2099.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13147663132","PHYSICS/ELECTRONICS - PNT",3795,0,1760,5463.8,0,0,11018.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13148660132","POL STUD ELEC W/T",12.92,123,0,0,73.52,353.27,562.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13148663132","POL STUD PAINT W/T",0,0,0,1925,0,0,1925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13149660132","ECONOMICS/MANAGEMENT - EL",0,0,141.63999999999999,0,670.67,0,812.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13150660132","BUILDING MAINTENANCE - EL",715.69,0,394,384.89,61.95,506.76,2063.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13150662132","BUILDING MAINTENANCE - OT",329.43,3646.72,1090.6500000000001,2131.04,2215.0100000000002,29296.880000000001,38709.729999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13151661132","ENG./TRANSPORT/MTCE STORE",0,414,1300,11824.81,6742.35,722.07,21003.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13151662132","ENG./TRANSPORT/MTCE STORE",593.37,0,60,0,75,0,728.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13152662132","GROUNDS + GARDENS - OTHWT",8795.75,5317.95,1936.3,2790.93,2210.73,9079.7999999999993,30131.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13152663132","GROUNDS + GARDENS - PNTWT",0,0,3080,0,0,2571.1999999999998,5651.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13153663132","ESTATES DIV - PNTWT",0,0,0,0,964.2,0,964.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13154660132","NEW ST 41 ELEC W/T",0,0,1685.89,61.5,118.26,0,1865.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13154663132","NEW ST 41 PAINT W/T",0,0,1320,0,0,0,1320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13156661132","ST PETERS ENG W/T",0,0,0,0,0,87,87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13157660132","EDUCATION ELEC W/T",123,246,517.95000000000005,822.9,78.84,836.78,2625.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13157661132","EDUCATION ENG W/T",0,120,480,145.96,0,474.59,1220.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170660132","HAMILTON BLDG ELEC W/T",1628.86,389.51,1372.63,506.15,431.7,432.68,4761.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170661132","HAMILTON BLDG ENG W/T",840,1320,1590,389.58,681.55,272.62,5093.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13170663132","HAMILTON BLDG PAINT W/T",0,0,0,0,0,482.1,482.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13174662132","FURNITURE & EQUIP STORE O",0,223.55,505.07,0,770.66,2281.5500000000002,3780.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13176662132","FINE ART PHOTO OTH W/T",0,545.65,0,0,0,1161.9000000000001,1707.5500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13176663132","FINE ART PHOTO PAINT W/T",0,0,330,220,0,0,550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13180662132","ENG/ELEC BUILDING OTHER W",173.9,15,316,0,0,0,504.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13187661132","TICK RESEARCH ENG W/T",0,0,0,0,875.76,0,875.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13187663132","TICK RESEARCH PAINT W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13193660132","TENNIS COURTS ELEC W/T",0,0,232.08,0,0,0,232.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13195662132","AMM BLDG OTHER W/T",388.08,275.11,1164.71,2187.94,501.82,1703.12,6220.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","13204660132","BARRATT LECTURE THEATRE E",193.83,348.12,0,0,0,0,541.95000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs allocated","14107712657","ELECTRICAL WORKSHOP ALTS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102661132","WORK TIME LOST ENG W/T",44003.06,37236.230000000003,30622.82,63004.01,81332.149999999994,28189.91,284388.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102665132","WORKSHOP TIME RECOVERIES",-142065,-131780,-142862.5,-233972.3,-213731,-234842,-1099252.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102666132","WORKSHOP TIME RECOVERIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Labour costs recovered","13102668132","WORKSHOP TIME RECOVERIES",-106766.78,-327471.07,-193160.83,-252602.81,-180102.57,-1141554.79,-2201658.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15350101135","GROUNDS MINOR WORK UIF",4,8,42.58,47.49,38.29,17,157.35999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15350502135","GROUNDS MINOR WORKS PAVIN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15350503135","GROUNDS MINOR WORKS WALLS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15391662135","GROUNDS ROAD REPAIRS OTHE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15400651135","MOWER REPAIRS MTC MAT ENG",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15400661135","MOWER REPAIRS W/T ENGINEE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15410651135","BOREHOLE REPAIRS MNTC MAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15410671135","BOREHOLE REPAIRS LODGE OS",3955.8,4240.8,9940.6,6667.76,4554.2,5540.3,34899.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15420652135","MISC EQUIP MTCE OTHER MAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15420670135","MISC EQUIP MTCE OS CONTRA",0,99.8,0,0,0,0,99.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15431655135","DIXON LARGE D3 YOSE PARTS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15435655135","NEW TORO OTH MATS",57.93,0,0,0,0,0,57.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15436655135","JACOBSEN LF 100 MOWER PAR",0,0,0,0,96,0,96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15439655135","AMAZONE FLAIL MOWER PARTS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15440655135","KUBOTA ZD28 RIDE-ON MOWER",2710.35,6171.14,1023.54,8548.93,2130.06,461.96,21045.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15500665135","BDS068EC FORD W/T TRANSPO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15500670135","BDS068EC FORD O/S CONTRAC",0,0,0,0,2460,0,2460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15501665135","BDS070EC AIM SKIP TRAILR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15502655135","BFN084EC TRAILER PARTS ..",0,0,153.44999999999999,0,0,369,522.45000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15505655135","BGP998EC TRAILER PARTS",0,0,153.44999999999999,0,0,0,153.44999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15506655135","BJT327EC FORD PARTS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15506670135","BJT327EC FORD O/S CONTRAC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15507651135","BFC548EC TRACTOR MAT ENGI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15507665135","BFC548EC TRACTOR W/T",0,0,0,0,0,154.30000000000001,154.30000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15512655135","BHM874EC FORD TRACTOR  PA",3132.25,210,511.49,1570,58.1,0,5481.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15515655135","BHD542EC TRAILER PARTS",0,0,153.44999999999999,0,0,210,363.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15516655135","BGP996EC AIM TRAILER PART",0,0,303.45,0,0,0,303.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15518656135","CWF443EC TOYOTA 4X4 HI-AC",892.55,1082.47,551.32000000000005,484.65,1774.4,1486.49,6271.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15520655135","CGM552EC GOLF CADDY LDV P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15522655135","DNZ526EC CASE TRACTOR PAR",1090.95,70.64,10947.41,1348.7,0,82.49,13540.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15522656135","DNZ526EC CASE TRACTOR DIE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15523656135","CWG061EC LDV FUEL",29.1,29.1,29.1,29.1,29.1,30.4,175.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15523661135","CWG061EC LDV W/T ENG",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15524656135","DZM680EC FUEL",460.16,861.58,963.81,1032.45,556.32000000000005,505.72,4380.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15524665135","DZM680EC WORKSHOP TIMES",0,0,191.85,0,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15525656135","DZT186EC FUEL",0,0,40,0,0,52.15,92.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15525665135","DZT186EC WORKSHOP TIMES",0,0,127.9,0,0,231.45,359.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15526670135","DZT193EC O/CONTRACTORS",0,0,0,0,855,0,855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15527655135","DZT190EC PARTS",0,0,255.75,0,0,174,429.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15528656135","DZY676EC KIA TIPPER FUEL",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15528665135","DZY676EC KIA TIPPER W/TIM",0,127.9,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15529655135","FGM766EC FORD BANTAM PART",0,0,0,0,0,39.85,39.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15529665135","FGM766EC FORD BANTAM WTIM",0,0,0,0,0,231.45,231.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15530665135","FKT199EC TATA TIPPER TRUC",0,0,0,0,617.20000000000005,0,617.20000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15530670135","FKT199EC TATA TIPPER TRUC",0,0,0,420,310,650,1380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15531670135","FLB489EC FORD BANTAM LDV",0,0,0,0,2109,898.72,3007.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance & capital works","15535655132","FRF542EC FORD BANTAM PART",0,0,4937.5,0,0,0,4937.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance contracts","13100670132","MAINTENANCE SERVICE CONTR",179487.17,0,5229.9799999999996,10459.959999999999,5368.2,0,200545.31000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Maintenance contracts","13105470132","UNIV BLDGS FIRE EXTINGUIS",39124.800000000003,0,0,0,0,0,39124.800000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13013650132","CHESSINGTON ELEC MATS",0,109.05,0,0,0,0,109.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13013651132","CHESSINGTON ENG MATS",0,47.88,0,0,0,0,47.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13051651132","GILBERT ST 4 ENGIN MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13051654132","GILBERT ST 4 MTCE BUILDIN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13052653132","GILBERT ST 6 PNT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13052654132","GILBERT ST 6 MTCE BUILDIN",0,0,5659.34,2924.96,3599.98,0,12184.279999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13053654132","GILBERT ST 7 MTCE BLDG MA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13054650132","RHODES AVE 5 ELEC MATS",0,0,460.16,301.22000000000003,1007.14,67.510000000000005,1836.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13056650132","SOUTH ST 33  ELEC MATS",0,32.6,0,0,0,503.88,536.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13056653132","SOUTH ST 33  PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13058654132","WARREN ST 3 MTCE BUILDING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13059650132","SOMERSET ST 19 ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13063653132","CROFT ST 3  PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13065650132","AFRICAN ST 26A  ELEC MATS",0,0,0,444.84,0,0,444.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13065654132","AFRICAN ST 26A MTCE BLDG",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13066650132","AFRICAN ST 28  ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13067650132","AFRICAN ST 70  ELEC MATS",0,0,83.76,0,0,0,83.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13067654132","AFRICAN ST 70 MTCE BLDG M",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13068653132","AFRICAN ST 73  PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13068654132","AFRICAN ST 73 MTCE BLDG M",0,108.78,0,0,0,0,108.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13069654132","AFRICAN ST 75 MTCE BLDG M",-173.28,0,0,0,0,0,-173.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13070650132","PRINCE ALF ST 17  ELEC MA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13075650132","AFRICAN ST 74  ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13075651132","AFRICAN ST 74  ENG MATS",0,0,0,0,21.3,20.260000000000002,41.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13076650132","PRINCE ALF 16A  ELEC MATS",0,0,0,0,304.08999999999997,0,304.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13076653132","PRINCE ALF 16A  PAINT MAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13077653132","PRINCE ALF 16B PNTMT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13077654132","PA STR 16B MTCE BUILDING",102,30,0,0,0,0,132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13080650132","CROFT ST 2 ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13081650132","SOUTH ST 29 ELEC MATS",0,0,0,0,120.38,199.5,319.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13083650132","STANLEY KIDD HSE ELEC MAT",993.85,957.86,73.13,273.52,718.26,729.18,3745.7999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13083653132","STANLEY KIDD HSE PAINT MA",0,279.86,1734.22,0,1129,793.58,3936.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13092650132","PRINCE ALF ST 5 ELEC MATS",398,0,150.19,25.37,0,148.51,722.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13092651132","PRINCE ALF ST 5 ENG MATS",0,0,0,808.04,2701.81,0,3509.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13096654132","2 GAVIN RELLY BLDG MTCE",0,0,0,0,0,505.01,505.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101651132","OTHER BUILDINGS ENG MATS",1725.74,3006.91,2112.23,4597.67,9622.69,6401.54,27466.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101653132","OTHER BUILDINGS PAINT MAT",1317.32,3753.69,0,0,145.52000000000001,654.95000000000005,5871.4800000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13101654132","OTHER BLDGS BUILDING MATS",634.46,3617.78,177.72,999.68,3091.85,4501.76,13023.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13103652132","WORKSHOP CONSUMABLES OTHE",1337.62,180.51,4092.49,1695.16,1057.4100000000001,1145.4000000000001,9508.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13103654132","WORKSHOP CONSUMABLES BLDG",0,0,0,98,13.72,0,111.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13106653132","RETREAT PNT MATS",471.39,11.3,0,0,0,0,482.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13107650132","EDEN GROVE ELEC MATERIALS",11411.5,6525.35,1804.78,547.62,1425.1,322.76,22037.109999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13107654132","EDEN GROVE BLDG MATS",6777.29,589.41,93.26,2756.18,463.38,741.93,11421.449999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13108650132","SOUTH STREET 23 ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13109650132","SOUTH STREET 25 ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13109651132","SOUTH STREET 25 ENG MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13110653132","SELWYN CASTLE  PAINT MATS",0,495.25,0,0,0,0,495.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13110654132","SELWYN CASTLE BUILDING MA",3071.28,3581.77,575.85,0,0,0,7228.9000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13111653132","CAMPUS PROTECT UNIT PAINT",0,203.49,0,0,0,0,203.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112650132","CHEMISTRY BLDG  ELEC MATS",19292.78,9918.1299999999992,27714.799999999999,12579.78,4568.75,785.64,74859.87999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112653132","CHEMISTRY BLDG  PAINT MAT",0,0,0,512.76,9729.68,164.11,10406.550000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13112654132","CHEMISTRY BLDG  BUILDING",247.43,5004.87,3358.59,95.06,323.99,78.400000000000006,9108.3399999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13113651132","BANGOR HOUSE ENG MATS",0,0,199.54,-0.05,0,0,199.48999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13113653132","BANGOR HOUSE PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13114650132","DROSTDY BARRACKS  ELEC MA",110.45,0,198.58,0,0,1626.19,1935.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13115650132","DROSTDY LODGE  ELEC MATS",0,0,0,0,116.18,0,116.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13116650132","ENGLISH ELEC MATS",22.26,1195.31,283.18,0,0,0,1500.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13116653132","ENGLISH Q2  PAINT MATS",0,0,124.13,0,0,0,124.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13118650132","GEOG/LIBR  ELEC MATS",0,0,1747.56,0,0,269.52,2017.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13118654132","GEOG LIBRE BLDG MATERIALS",0,0,30,370.6,142.38999999999999,455.14,998.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13119651132","GEOLOGY ENG MATS",0,4500,630,214.82,960,134.4,6439.2199999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13119652132","GEOLOGY OTHER MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13120650132","GREAT HALL  ELEC MATS",0,0,0,0,461.24,0,461.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13120651132","GREAT HALL  ENG MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13121650132","ICHTHYOLOGY  ELEC MATS",1227.56,47.32,3132.36,1978.02,41.86,2356.63,8783.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13121653132","ICHTHYOLOGY  PAINT MATS",0,0,0,0,3273.42,1732.54,5005.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13122651132","ILAM  ENG MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13122653132","ILAM PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13123650132","PSYCHO CLINIC  ELEC MATS",0,36.340000000000003,0,0,0,0,36.340000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13123654132","PSYCHO CLINIC MTCE BLDG M",0,0,324.68,0,0,0,324.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13124653132","ISER PAINT MATS",0,0,0,0,620.54,11.9,632.43999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13124654132","ISER MTCE BUILDING MATERI",55.1,0,164.04,0,129.04,0,348.17999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13125653132","LINCOLN HSE  PAINT MATS",0,631.04999999999995,0,0,0,97.98,729.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13126651132","LIBRARY  ENG MATS",0,98.97,329.36,0,89,6109.98,6627.3099999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13126654132","LIBRARY MTCE BUILDING MAT",0,163.97,0,268.2,9.82,161.09,603.07999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13127650132","MAIN BLDG ELEC MATS",1878.89,15610.08,580.16999999999996,520.20000000000005,293.39999999999998,1784.43,20667.170000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13127654132","MAIN BLDG MTCE BUILDING M",2686.43,3147.58,6813.97,3391.28,5254.94,6560.5,27854.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13128650132","STRUBEN BLDG ELEC MATS",1689.9,1038.32,404.08,290.88,1874.27,513.52,5810.9700000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13128654132","STRUBEN BLDG MTCE BUILDIN",358.08,0,39.9,366.54,11.06,0,775.57999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13129651132","BEETHOVEN ENG MATS",79.77,225.72,14.05,0,328.14,143.13999999999999,790.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13130650132","OLD MUT PAVIL ELEC MATS",3046.52,4752.57,24414.67,41854.089999999997,3721.2,645.34,78434.389999999985]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13130651132","OLD MUT PAVIL ENG MATS",0,2040.49,1662.13,782.84,1931.26,3174.31,9591.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13131651132","FINE ART PAINT SCHOOL ENG",42.94,0,0,0,304.64999999999998,1739.08,2086.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13131653132","FINE ART PAINT SCHOOL PAI",0,0,0,507.29,756.37,0,1263.6600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13132653132","PHILOSOPHY PAINT MATS",274.79000000000002,0,0,0,0,0,274.79000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13132654132","PHILOSOPHY MTCE BUILDING",0,0,40,0,0,88.35,128.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13133653132","HKE PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13134650132","BOTANY ELEC MATS",0,0,159,362.74,1126.2,962.68,2610.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13134654132","BOTANY MTCE BUILDING MATE",0,0,0,0,0,233.52,233.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13135650132","PSYCHOLOGY  ELEC MATS",1072.8599999999999,56.58,0,0,0,0,1129.4399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13135654132","PSYCHOLOGY MTCE BUILDING",169,0,0,210,157.75,2241.1999999999998,2777.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13136650132","RHODES CHAPEL  ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13138650132","SOCIOLOGY  ELEC MATS",1872.37,83.72,89,352.7,258.56,519.35,3175.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13139650132","SQUASH CRTS ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13140651132","THEATRE ENG MATS",0,938.93,2289.54,401.21,1180.48,29.42,4839.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13140653132","THEATRE PAINT MATS",172.3,0,676.86,0,0,0,849.16000000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13141651132","VC LODGE ENG MATS",0,0,1270.75,573.9,0,164.75,2009.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142650132","BIOSCI BLDG ELEC MATS",5186.88,7935.36,5711.98,4400.1400000000003,4885.42,3978.61,32098.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142653132","BIOSCI BLDG PAINT MATS",768.91,2820.51,666.36,1062.3900000000001,0,465.17,5783.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13142654132","BIOSCI BLDG MTCE BUILDING",3162.27,5073.82,1090.6400000000001,1659.92,945.32,1796.56,13728.529999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13144650132","NEW ARTS BLDG - ELMT",0,12.34,63.92,0,471.94,101.38,649.58000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13144651132","NEW ARTS BLDG - ENGMT",0,0,335.85,47.02,0,1679.58,2062.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13145651132","RHODES UNION ENG MATS",22.36,109.08,178.74,7.46,0,0,317.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13145653132","RHODES UNION PAINT MATS",0,0,368.29,687.06,0,3099.13,4154.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13147651132","PHYSICS/ELECTRONICS - ENG",0,0,0,192,26.88,1082.48,1301.3600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13147653132","PHYSICS/ELECTRONICS - PNT",864.11,0,1685.73,136.08000000000001,0,0,2685.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13148653132","POL STUD PAINT MATS",0,0,167.53,405.88,0,0,573.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13148654132","POL STUD MTCE BUILDING MA",768.44,170.08,1038.75,169.9,9.66,170,2326.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13149654132","ECONOMICS/MANAGEMENT - BL",118.84,0,0,222.61,26.84,275.27999999999997,643.56999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13150650132","BUILDING MAINTENANCE - EL",0,0,55.26,211.74,179.76,77.599999999999994,524.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13150653132","BUILDING MAINTENANCE - PN",787.25,2014.86,2226.12,696.81,335.59,1624.21,7684.8399999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13151650132","ENG./TRANSPORT/MTCE STORE",1343.28,408.99,96.89,921.99,139.87,174.49,3085.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13151654132","ENG./TRANSPORT/MTCE STORE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13152650132","GROUNDS + GARDENS - ELMT",370.6,12.46,262.85000000000002,30.8,88.92,34,799.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13152654132","GROUNDS + GARDENS - BLDGM",7316.53,1882.41,2259.27,547.46,77.540000000000006,492.34,12575.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13153650132","ESTATES DIV - ELMT",0,0,0,0,27.38,0,27.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13154650132","NEW ST 41 ELEC MATS",0,0,328.25,4.76,165.92,0,498.92999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13154651132","NEW ST 41 ENG MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13156650132","ST PETERS ELEC MATS",0,0,1140.78,0,117.6,0,1258.3799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13156651132","ST PETERS ENG MATS",0,0,0,0,14.9,10.88,25.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13157651132","EDUCATION ENG MATS",0,0,0,0,0,6.88,6.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13157653132","EDUCATION PAINT MATS",0,0,593.27,0,0,1189.32,1782.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13170650132","HAMILTON BLDG ELEC MATS",518.23,0,197.85,473.74,0,609.9,1799.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13170651132","HAMILTON BLDG ENG MATS",32,20.399999999999999,192.66,0,0,0,245.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13173650132","LIRI BUILDINGS ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13174651132","FURNITURE&EQUIP STORE BLD",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13176650132","FINE ART PHOTO ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13177650132","GRAPHIC SERVICES ELEC MAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13184650132","FISH FARM ELEC MATS",0,0,124.36,0,0,0,124.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13184653132","FISH FARM PAINT MATS",0,0,0,0,118.61,0,118.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13195650132","AMM BLDG ELEC MATS",1047.6199999999999,0,95.1,0,0,1771.27,2913.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13195651132","AMM BLDG ENG MATS",0,71.7,0,0,0,203.38,275.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13204653132","BARRATT LECTURE THEATRE P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","13204654132","BARRATT LECTURE THEATRE M",0,0,0,2557.92,0,37.4,2595.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","14812651132","HEALTH CARE CENTRE ENGM",0,0,180,311.82,3180.6,0,3672.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Materials","14812654132","HEALTH CARE CENTRE MTNCE",127.22,507.65,1089.72,1269.05,21384.7,4978.5,29356.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13013674132","CHESSINGTON GLAZING OS/C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13050670132","CROFT ST 7 O/S CONTRACTOR",12100,0,0,0,0,0,12100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13052037132","GILBERT ST 6 ELEC MATS CO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13052670132","GILBERT ST 6 O/S CONTRCTR",0,0,0,0,0,707.94,707.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13053674132","GILBERT ST 7 GLAZING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13054670132","RHODES AVE 5  O/S CONTRAC",0,3200,3871,0,0,0,7071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13058674132","WARREN ST 3 MTCE OS/C GLA",0,289.60000000000002,0,0,0,0,289.60000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13059670132","SOMERSET ST 19  OS/C",0,0,0,455.45,0,0,455.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13065674132","AFRICAN ST 26A MTCE OS/C",0,398,0,0,0,0,398]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13067674132","AFRICAN ST 70 - GLAZING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13075674132","AFRICAN ST 74 MTCE OS/C G",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13076674132","PA STR 16A GLAZING",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13079674132","GILBERT ST 3 MTCE GLAZING",0,467.9,0,0,0,0,467.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13083037132","STANLEY KIDD HSE ELEC CON",0,12950.88,47937.23,0,0,0,60888.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13092670132","PRINCE ALF ST 5 O/S CONT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13092674132","PRINCE ALF ST 5 GLAZING",0,769,0,0,0,0,769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101031105","OTHER BUILDINGS TEMP SALS",1550,0,0,900,0,0,2450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101674132","OTHER BUILDINGS GLAZING",0,0,6270,0,0,0,6270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13101720157","OTHER BUILDINGS CAPITAL O",0,0,0,0,0,50628.78,50628.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13103670132","BULK ISSUES MTCE OS/C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13107670132","EDEN GROVE OS/C",0,887.55,0,31322.62,0,0,32210.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13107674132","EDEN GROVE GLAZING OS/C",0,1752.4,0,0,2651.9,0,4404.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13108674132","SOUTH STREET 23 GLAZING O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13109670132","SOUTH STREET 25 OS CONTRA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13110670132","SELWYN CASTLE OS/CONTRACT",0,12524.79,0,0,0,0,12524.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13110674132","SELWYN CASTLE OS/C GLAZIN",0,681.9,0,0,0,239,920.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13112674132","CHEMISTRY BLDG GLAZING",0,1530.5,0,6400.3,2050,1921.7,11902.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13113670132","BANGOR HOUSE OS/C",0,3271.8,0,0,0,0,3271.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13116037132","ENGLISH TEMP SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13116674132","ENGLISH MTCE GLAZING",0,485.9,0,2386.9,0,0,2872.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13118674132","GEOGRAPHY MTCE OS/C GLAZI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13119674132","GEOLOGY MTCE GLAZING OS/C",0,229,0,0,229,0,458]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13120674132","GREAT HALL GLAZING",0,0,0,0,0,290,290]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13121670132","ICHTHOLOGY  OS/CONTRACTRS",2047.55,-16914,0,9066.2999999999993,0,440,-5360.1500000000015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13123037132","PSYCHO CLINIC CONT SALS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13123670132","PSYCHO CLINIC  OS/CONTRAC",21500,0,0,0,0,0,21500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13124670132","ISER OS/CONTRCTRS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13125674132","LINCOLN HSE MTCE OS/C GLA",0,558.29999999999995,0,0,0,0,558.29999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13127037132","MAIN BUILDING CONT SALS",0,0,8026.84,6222.01,0,0,14248.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13127670132","MAIN BLDG  OS/CONTRACTRS",36022.6,44200.82,1928.44,9855.2999999999993,32054.6,0,124061.76000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13128670132","STRUBEN BLDG  OS/CONTRACT",0,0,0,4287.1499999999996,87.41,0,4374.5599999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13129670132","BEETHOVEN OS/CONTRACTORS",0,0,0,228,9843.9,0,10071.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13130037132","OLD MUT PAVIL ELEC MATS T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13130670132","OLD MUT PAVIL OS/CONTRACT",12148.98,-2194.5,1109.7,42796.31,45507.67,11212.61,110580.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13131670132","FINE ART PAINT SCHOOL OS/",0,0,615,14900.01,0,0,15515.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13133037132","HKE TEMP SALS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13133720157","HKE CAPITAL O/S CONTRACTO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13134037132","BOTANY PAINT MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13135037132","PSYCHOLOGY OS CONT SALS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13135670132","PSYCHOLOGY  OS/CONTRCTRS",0,0,0,2860.05,0,0,2860.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13138670132","SOCIOLOGY OS/CONTRCTRS",0,0,0,0,0,1316.7,1316.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13140037132","THEATRE TEMP WAGES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13141670132","VC LODGE OS/CONTRACTRS",250,342,205.2,0,1570,695.4,3062.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13141674132","VC LODGE MTCE OS/C - GLAZ",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13142720157","BIOSCI BLDG CAPITAL O/S C",0,13520,0,0,0,0,13520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13144674132","NEW ARTS BLDG - GLAZING",0,0,0,3869.3,0,0,3869.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13145674132","RHODES UNION GLAZING",0,3490.9,0,481.9,3887.4,0,7860.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13147670132","PHYSICS/ELECTRONICS - OS/",0,26856.6,0,6902.83,0,0,33759.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13148670132","POL STUD OS/CONTRACTRS",799.5,0,0,0,0,0,799.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13148674132","POL STUD MTCE OS/C - GLAZ",0,547.9,0,0,0,0,547.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13150670132","BUILDING MAINTENANCE - OS",245,0,0,4145.3999999999996,0.2,0,4390.5999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13151670132","ENG./TRANSPORT/MTCE STORE",0,1508,2052,0,0,895,4455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13152674132","GROUNDS + GARDENS - GLAZI",0,0,0,0,0,877.9,877.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13153037132","ESTATES DIV - SALS O/S CO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13154670132","NEW ST 41 OS/CONTRACTRS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13154674132","NEW ST 41 MTCE GLAZING",0,690.3,0,0,0,3130.2,3820.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13157670132","EDUCATION OS/CONTRACTRS",0,0,376.2,59250,12245,0,71871.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13157674132","EDUCATION GLASS OS CONT",0,0,0,491.1,0,0,491.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13174670132","FURNITURE & EQUIP STORE O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13184670132","FISH FARM OS CONTS",0,4279.8,0,4987.67,0,0,9267.4700000000012]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13195670132","AMM BLDG O/S CONTRACTORS",0,0,7851.75,1496.25,0,8200.6,17548.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","13195674132","AMM BLDG O/S CONTRACT GLA",0,1892.4,0,0,0,0,1892.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","14141720657","ECONOMICS RENOVATIONS O/S",0,0,0,0,0,-45305.35,-45305.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","14210720657","CHERTL ALTS OS/C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Outside contractors","14390031606","JOURN TUTORIAL VENUE TEMP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Protective clothing & uniforms","10100500133","CLEANING/UNIFORMS & OVERA",0,0,831.22,0,0,0,831.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Protective clothing & uniforms","12100527132","MAINTENANCE OVERALLS - EN",1160.3900000000001,866.44,12662.07,528.74,799.23,1636.2,17653.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Protective clothing & uniforms","12100528132","MAINTENANCE OVERALLS - BL",2714.89,5899.84,4150.01,6146.89,3163.67,1297.4000000000001,23372.700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11100500125","SECURITY MISCELLANEOUS",2226.33,1801.4,105.95,16,0,2017.72,6167.4000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11125500125","SECURITY CLEANING MATERIA",0,206.1,1857.5,755.5,0,755.5,3574.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11132665125","DGR744EC TOYOTA CAMRY W/S",0,0,127.9,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","11132670125","DGR744EC TOYOTA CAMRY O/S",0,0,150,0,0,0,150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200444125","ESTATES DIVISION COMPUTER",2109,-730.53,60,498,13503.29,-7793.08,7646.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200445125","ESTATES DIVISION SOFTWARE",0,0,0,0,0,3000,3000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200483125","DRAMA DEPT RENT-ST GEORGE",0,1500,0,0,0,0,1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200526132","ESTATES DIVISION TOOL PUR",0,2090.17,8607.93,196,1235.6300000000001,-11692.51,437.21999999999935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200804657","ESTATES DIVISION CAPITAL",0,4689.8,21069,5546.14,7329.95,5366,44000.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12200814657","ESTATES DIVISION COMP EQU",0,0,0,11071,1549.96,0,12620.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","12400523132","MAINTENANCE STORE LAUNDRY",344.5,0,0,0,0,0,344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310500135","GROUNDS RUNNING EXPENSES",28338.7,-7095.41,3266.57,7631.58,5007.29,13394.25,50542.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310503135","GROUNDS RUNNING EXP NURSE",1772.32,258.01,349.78,686.52,419.63,1470,4956.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310504135","GROUNDS RUNNING EXP GIS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15310521135","GROUNDS G&G CLOTHING",11610.99,2880.44,8549.67,2076.6999999999998,1701.92,3656.58,30476.300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15320426135","GROUNDS CLEANING MATERIAL",6160,6197.87,5121.28,3721.77,8115.96,5978.6,35295.479999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15331401135","GROUNDS OUTSIDE GARDEN SE",0,0,0,0,0,7968,7968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15340650135","GROUNDS MISC ELEC MATS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15360485112","GROUNDS PRINT UNIT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Running expenses","15360541135","GROUNDS STATIONERY",578.61,697.15,990.94,0,47.2,439.5,2753.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015025100","MAINTENANCE STORES E SALA",27798,35493.06,36461.43,29832,29832,29832,189248.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015027100","MAINTENANCE STORES F SALA",5071.25,5071.25,5560,5560,5560,5560,32382.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015075100","MAINTENANCE STORES E MED",3302.75,3302.75,3302.75,3302.75,3302.75,3302.75,19816.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015105100","MAINTENANCE STORES E UF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015157100","MAINTENANCE STORES PENS/P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","05015880168","MAINTENANCE STORES TRANSF",0,0,0,0,-11250.07,0,-11250.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000055100","SECURITY E BONUS",26570,0,0,0,0,5903,32473]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000057100","SECURITY G BONUS",0,0,17721,17732,0,0,35453]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000105100","SECURITY E UIF",979.4,968.76,955.76,948.49,952.13,998.24,5802.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000115100","SECURITY E GROUP LIFE",409.16,445.25,450.15,450.15,450.15,450.15,2655.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000157100","SECURITY G PENSION CONTRI",17882.11,19244.55,19244.55,19244.55,19244.55,19244.55,114104.86000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","11000880168","SECURITY SALARIES TRANSFE",-236739.7,-209259.87,-198673.76,-188048.62,-229394.81,-177498.57,-1239615.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010027100","ESTATES F PERM STAFF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010055100","ESTATES E SERVICE BONUS",21760,0,0,26878,0,0,48638]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010072100","ESTATES B MEDICAL AID",1875.75,1875.75,1875.75,1735.75,1455.75,1735.75,10554.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010075100","ESTATES E MEDICAL AID",6230.5,6170.5,7700.5,6300.5,6170.5,6170.5,38743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010105100","ESTATES E UIF",499.12,499.12,499.12,499.12,499.12,499.12,2994.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010107100","ESTATES F PERM STAFF UIF",124.78,124.78,124.78,173.39,173.39,173.39,894.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010117100","ESTATES GROUP LIFE",77.459999999999994,81.8,81.8,81.8,81.8,81.8,486.46000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010155100","ESTATES E PENSION",7084.2,7534.8,7534.8,7534.8,7534.8,7534.8,44758.200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12010880168","ESTATES SALARIES TRANSFER",-41666,-41666,-41666,-41666,-78767.820000000007,-41666,-287097.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020024100","BLDG MTCE D SALARIES PERM",18245,24696.22,19951,19951,19951,19951,122745.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020027100","BLDG MTCE G SALARIES PERM",175594.9,207413.12,196749.38,197103.04,197208.78,195884.36,1169953.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020035100","BLDG MTCE E SALS OTHER",4242.8500000000004,0,0,4170,4386.9399999999996,4170,16969.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020057100","BLDG MTCE G BONUS",19365.46,4957.5,33636,0,18950.38,14688,91597.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020074100","BLDG MTCE D MEDICAL AID",2173.5,2173.5,2173.5,2173.5,2173.5,2173.5,13041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020077100","BLDG MTCE G MEDICAL AID",6734.25,7767.25,7767.25,7767.25,7395.75,6968.25,44400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020104100","BLDG MTCE D UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020114100","BLDG MTCE D GROUP LIFE",74.53,81.8,81.8,81.8,81.8,81.8,483.53000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020115100","BLDG MTCE E GROUP LIFE",429.14,454.4,454.4,447.3,447.3,447.3,2679.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020154100","BLDG MTCE D PENSION CONTR",2624.25,2880.15,2880.15,2880.15,2880.15,2880.15,17025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020155100","BLDG MTCE E PENSION CONTR",17048.57,18075.45,18075.45,17825.43,17825.43,17825.43,106675.75999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12020157100","BLDG MTCE G PENSION CONTR",22694.6,25636.41,25687.41,25687.41,25687.41,23224.71,148617.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021022100","ELEC MTCE B SALARIES PERM",26254,32377.55,27799,27799,27799,27799,169827.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021026100","ELEC MTCE F SALARIES PERM",34016.879999999997,46262.76,37022.879999999997,36505.879999999997,36505.879999999997,38879.519999999997,229193.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021027100","ELEC MTCE G SALARIES PERM",50820.63,62087.519999999997,54350.31,54443.97,53088.89,54091.94,328883.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021054100","ELEC MTCE D BONUS",17026.22,14298,0,0,0,0,31324.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021057100","ELEC MTCE G BONUS",0,0,19846,5560,0,9784,35190]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021074100","ELEC MTCE D MEDICAL AID",3633,3709,3709,3709,3709,3709,22178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021075100","ELEC MTCE E MEDICAL AID",840.75,840.75,840.75,840.75,840.75,840.75,5044.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021102100","ELEC MTCE B UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021104100","ELEC MTCE D UIF",486.98,455.42,441.92,441.92,441.92,441.92,2710.0800000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021107100","ELEC MTCE G UIF",534.46,623.65,691.49,614.11,571.74,553.51,3588.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021114100","ELEC MTCE D GROUP LIFE",159.79,171.49,171.49,171.49,171.49,171.49,1017.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021117100","ELEC MTCE G GROUP LIFE",70.92,77.34,77.34,77.34,77.34,77.34,457.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021152100","ELEC MTCE B PENSION",5738.4,6086.03,6086.03,6086.03,6086.03,6086.03,36168.549999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021156100","ELEC MTCE F PENSION CONTR",4828.8,5202.1499999999996,5202.1499999999996,5202.1499999999996,5202.1499999999996,5202.1499999999996,30839.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12021157100","ELEC MTCE G PENSION CONTR",6468.29,7016.55,7016.55,7016.55,7016.55,6808.8,41343.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022026100","ENG MTCE F SALARIES PERM",58280.67,71560.789999999994,68951.460000000006,67998.03,68276.92,67242.92,402310.78999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022027100","ENG MTCE G SALARIES PERM",61449.81,70639.259999999995,65663,65663,65663,67761.759999999995,396839.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022037100","ENG MTCE G SALARIES OTHER",12706.33,16004.23,13575,14092,14092,14202.99,84672.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022056100","ENG MTCE F BONUS",0,0,0,43608,13757,0,57365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022074100","ENG MTCE D MEDICAL AID",4289.75,4317.25,4317.25,4317.25,4317.25,4317.25,25876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022075100","ENG MTCE E MEDICAL AID",1630.75,1630.75,1630.75,1630.75,1630.75,1630.75,9784.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022104100","ENG MTCE D UIF",391.57,364.03,366.51,374.34,353.8,357.61,2207.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022105100","ENG MTCE E UIF",249.56,256.36,249.56,249.55,249.56,245.09,1499.6799999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022114100","ENG MTCE D GROUP LIFE",166.88,179.37,179.37,179.37,179.37,179.37,1063.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022116100","ENG MTCE F GROUP LIFE",168.81,181.14,181.14,181.14,181.14,181.14,1074.5099999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022155100","ENG MTCE E PENSION CONTRI",4141.4799999999996,4405.2,4405.2,4405.2,4405.2,4405.2,26167.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","12022156100","ENG MTCE F PENSION CONTRI",8065.35,8604.75,9438.75,9438.75,9438.75,9438.75,54425.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000024100","GROUNDS D SALSPERM STAFF",37819.83,59499.44,40963,40963,41518.43,40963,261726.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000027100","GROUNDS G SALARIES PERM S",322299.40999999997,385463.13,333664.48,343584.75,324031.51,328725.23,2037768.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000037100","GROUNDS G SALARIES OTHER",4865,6347.01,16891.98,23004,27828.240000000002,27174,106110.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000054100","GROUNDS D BONUS",0,0,6239.92,0,0,0,6239.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000057100","GROUNDS G BONUS",16348.83,30216.67,28890,16539,14218,20545,126757.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000075100","GROUNDS E MEDICAL AID",4297.25,4297.25,4297.25,4297.25,5245.5,5375.5,27810]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000104100","GROUNDS D UIF",247.95,249.56,249.56,249.56,249.56,249.56,1495.7499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000105100","GROUNDS E UIF",394.35,420.35,402.1,309.43,443.8,489.9,2459.9300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000114100","GROUNDS D GROUP LIFE",41.53,45.57,45.57,45.57,45.57,45.57,269.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000115100","GROUNDS E GROUP LIFE",150.84,164.16,164.16,164.16,227.51,227.51,1098.3399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000117100","GROUNDS G GROUP LIFE",43.2,47.37,47.37,47.37,47.37,47.37,280.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000156100","GROUNDS F PENSION CONTRIB",2695.35,2880.15,2880.15,2880.15,2880.15,2880.15,17096.099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Staff Costs","15000880168","GROUNDS TRANSFERS",0,0,0,0,-53171.72,0,-53171.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310485112","ESTATES DIVISION PRINT UN",1240.96,795.57,550,140,0,13167,15893.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310543125","ESTATES STATIONERY (ELECT",2917.54,281.37,193.3,0,77.400000000000006,1365.73,4835.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Stationery & Printing","05310546125","ESTATES STATIONERY CAMPUS",0,7980.09,143,117.2,0,138.41999999999999,8378.7100000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Toxic waste removal","05690520134","WASTE DISPOSAL",0,0,3279.91,0,2808.61,2037.71,8126.2300000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Uniforms","11120500125","SECURITY UNIFORMS & OVERA",0,0,13045.3,0,3311.7,0,16357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","05900651125","BFC544EC FORD COURIER MTC",0,226.54,1411.49,0,197.36,354,2189.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","05900656125","BFC544EC FUEL AND OIL",657.97,705.57,674.18,668.91,705.24,1419.65,4831.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12751500125","POOL VEHICLES MISC NEW",279.06,474.58,1870.3,311.88,481.88,0,3417.7000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12754651125","BVS560EC VENTER TRAILER M",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12757500125","FRK109EC TOYOTA AVANZA RE",-1577.2,-814.4,-3530.6,-1235.5999999999999,-1000,-10060.4,-18218.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12757655125","FRK109EC TOYOTA AVANZA PA",698,0,7928.15,698,0,0,9324.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12758665125","BDT587EC FORD TELSTAR W/T",1470.85,959.25,0,0,0,231.45,2661.5499999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12758670125","BDT587EC FORD TELSTAR O/S",0,7521.82,150,0,0,0,7671.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12759665125","BHM871EC VENTER TRAILER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12761655125","BFN077EC FORD 16SEAT PART",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12762665125","BNP832EC MAZDA 323 W/T",255.8,0,0,231.45,1465.85,0,1953.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12764500125","BMC183EC TOYOTA HIACE REC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12764665125","BMC183EC TOYOTA HIACE W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12764670125","BMC183EC TOYOTA HIACE O/S",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12768665125","CNM414EC VENTER TRAILER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12771500125","CFB795EC TOYOTA HIACE REC",0,-411.2,-2293.6,-1797.8,-4018.8,-3488.8,-12010.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12771656125","CFB795EC TOYOTA HIACE PET",29.1,466.52,2207.08,1190.3399999999999,2997.48,1625.66,8516.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12772500125","BKS072EC TRAILER RECOVERI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12773500125","BLK572EC MAZDA LDV RECOVE",0,0,-215.2,0,-874.8,-730.4,-1820.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12773655125","BLK572EC MAZDA LDV PARTS",407.86,127.81,511.49,407.86,0,0,1455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12774655125","BHD54OEC 3TON NISSAN PART",0,0,822.28,1539.57,348.1,0,2709.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12774656125","BHD540EC 3TON NISSAN PETR",752.08,1626.07,29.1,1662.72,879.61,1823.64,6773.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12775500125","BFC543EC 4X4 RECOVERIES",0,0,0,-3593.25,2330.04,0,-1263.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12775655125","BFC543EC 4X4 PARTS ....",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12776665125","BRR391EC NISSAN 1400 W/T",447.65,255.8,2366.15,0,0,0,3069.6000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12776670125","BRR391EC NISSAN 1400 OS C",500.92,0,420,0,0,0,920.92000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12778670125","BGK777EC ISUZU KB LDV O/S",420,695,0,0,580,0,1695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779500125","BGG945EC VENTER TRAILER R",0,-90,-150,0,-60,0,-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779665125","BGG945EC VENTER TRAILER W",0,127.9,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12779670125","BGG945EC VENTER TRAILER O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12780665125","BJG566EC ISUZU W/T",0,0,0,0,308.60000000000002,0,308.60000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12780670125","BJG566EC ISUZU O/SC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12781665125","BND931EC VENTER TRAILER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12782500125","CVW393EC MERC BUS RECOVER",0,-1003.65,-6771.25,-6243.25,-4976.95,-4546.2,-23541.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12782665125","CVW393EC MERC BUS W/T",0,0,255.8,282.2,0,77.150000000000006,615.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12784500125","BGC054EC VENTER TRAILER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12785500125","BKS071EC VENTER TRAILER R",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12785655125","BKS071EC VENTER TRAILER P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12786500125","BGF037EC VENTER TRAILER R",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12786655125","BGF037EC VENTER TRAILER P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12787656125","CVS445EC TOYOTA TAZZ PETR",29.1,29.1,576.39,620.16999999999996,1442.23,230.87,2927.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12787661125","CVS445EC TOYOTA TAZZ W/T",383.7,63.95,0,0,0,0,447.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12791655125","BKD364EC VENTER TRAILER P",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12791665125","BKD364EC VENTER TRAILER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12792670125","CPD099EC TRAILER LARGE",0,210,140,0,0,0,350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12795500125","CHG013EC TOYOTA TAZZ RECO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12795665125","CHG013EC TOYOTA TAZZ W/T",191.85,0,0,0,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12795670125","CHG013EC TOYOTA TAZZ OS C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12800665125","CVZ487EC TOYOTA CONDOR W/",0,255.8,0,0,0,925.8,1181.5999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12801655125","DHS434EC SIYAYA PARTS ETC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12802656125","DHS435EC SIYAYA FUEL",327.74,341.21,1325.77,1083.8,3318.88,2602.73,9000.1299999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12802665125","DHS435EC SIYAYA W/T TRANS",0,0,0,0,1498.35,540.04999999999995,2038.3999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12804655125","DMR098EC TOYOTA SIYAYA PA",528.96,4491,9961.41,681.17,0,0,15662.539999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12804670125","DMR098EC TOYOTA SIYAYA O/",252,0,0,0,0,0,252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12805656125","CJX848EC COLT BAKKIE MATS",29.1,948.49,723.28,956.45,860.8,949.25,4467.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12805665125","CJX848EC COLT BAKKIE W/T",191.85,257.89999999999998,0,0,0,540.04999999999995,989.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12806655125","DPN094EC VENTER TRAILER P",584.47,210,897.37,110.31,0,0,1802.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12806670125","DPN094EC VENTER TRAILER O",0,0,280,0,0,0,280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12807670125","DPN095EC VENTER TRAILER O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12808655125","DPN098EC VENTER TRAILER P",0,0,767.24,0,154.30000000000001,0,921.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12809655125","DTP587EC TOYOTA SIYAYA PA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12809656125","DTP587EC TOYOTA SIYAYA FU",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12810500125","DVC359EC TOYOTA MINIBUS R",0,0,0,0,-90,0,-90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12811500125","DWG218EC GETAWAY TRAILER",0,0,-210.53,0,0,0,-210.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12812500125","DWG227EC GETAWAY TRAILER",0,0,-90,0,0,0,-90]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12812655125","DWG227EC GETAWAY TRAILER",0,0,613.79,0,0,0,613.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12813500125","CZH512EC TOYOTA CONDOR RE",0,-867,-3340.8,-3918.6,-11997.6,-1436.4,-21560.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12813655125","CZH512EC TOYOTA CONDOR PA",698,1173.8599999999999,4306.78,814.28,1487.41,0,8480.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12901655132","BKD361EC ISUZU PARTS",761.86,729.31,378.64,407.86,48.18,0,2325.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12901656132","BKD361EC ISUZU PETROL & O",728,607.77,615.27,1471.34,696.59,787.65,4906.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12902651132","BHD556EC FORD BANTAM MTCE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12902655132","BHD556EC FORD BANTAM PART",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12902665132","BHD556EC BANTAM W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12903655132","BFN082EC ISUZU 1 TON PART",478.28,36.49,690.46,53.39,0,354,1612.6200000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12903670132","BFN082EC ISUZU 1 TON O/SC",950,0,0,0,8400,0,9350]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12904655132","BGG978EC FORD COURIER PAR",698,1890.46,722.39,1238.4000000000001,0,354,4903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12904670132","BGG978EC FORD COURIER O/S",620,3945.48,0,0,0,0,4565.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12905656132","BGC060EC ISUZU LDV PETROL",406.31,29.1,390.13,29.1,383.84,30.4,1268.8800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12905670132","BGC060EC ISUZU LDV O/S CO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12906651132","BFC546EC FORD BANTAM MNTC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12906665132","BFC546EC BANTAM W/T",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12907655132","BHD546EC FORD 1600 PARTS",698,0,511.49,728.97,260.01,494.15,2692.6200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12907670132","BHD546EC FORD 1600 O/S CO",0,0,0,2325,-1000,0,1325]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12909655132","BFC549EC TOYOTA LDV PARTS",698,3283.15,176.15,698,0,506.91,5362.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12910655132","BJG567EC FORD LDV PARTS .",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12910656132","BJG567EC FORD LDV PETROL+",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12910670132","BJG567EC FORD LDV 0/SC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12912665132","BLG859EC MAZDA DRIFTER W/",127.9,0,0,0,154.30000000000001,231.45,513.65000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12913656132","BLY477EC TOYOTA HILUX PET",880.05,1035.9000000000001,1010.44,1076.5999999999999,1148.94,737.63,5889.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12913665132","BLY477EC TOYOTA HILUX W/T",0,191.85,383.7,0,0,392.25,967.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12914655132","BJG571EC ISUZU LDV PARTS",698,0,511.49,698,0,0,1907.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12914670132","BJG571EC ISUZU LDV O/SC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12915656132","BZD235EC TOYOTA HILUX PET",1417.17,2638.79,1072.19,1600.8,1753.44,1905.35,10387.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12915665132","BZD235EC TOYOTA HILUX W/T",0,0,0,462.9,385.75,1080.0999999999999,1928.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12918656132","BLW216EC BANTAM BAKKIE PE",359.13,917.77,662.47,798.26,662.37,328.26,3728.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12918665132","BLW216EC BANTAM BAKKIE W/",0,575.54999999999995,0,77.150000000000006,0,385.75,1038.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12920656132","BZJ663EC BANTAM LDV PETRO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12920670132","BZJ663EC FORD BANTAM LDV",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12921665132","BCP640EC WORKSHOP",0,1598.75,0,0,0,1697.3,3296.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12921670132","BCP640EC CONTRACTOR",0,110,0,0,5000,0,5110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12926665132","BMD226EC TOYOTA HILUX W/T",449.88,319.75,0,0,0,0,769.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12926670132","BMD226EC TOYOTA HILUX O/S",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12927670132","BHM873EC MAZDA 323 O/S CO",0,0,805,0,0,0,805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12930655132","BJG569EC TOYOTA LDV PARTS",698,0,511.49,854.48,0,0,2063.9700000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12930670132","BJG569EC TOYOTA LDV OS/C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12931655132","BMJ287EC BANTAM - PARTS",698,0,511.49,698,0,0,1907.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12931670132","BMJ287EC BANTAM O/SC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12933655132","CMJ751EC NISSAN LDV PARTS",1375.5,1349.12,511.49,698,0,0,3934.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12933670132","CMJ751EC NISSAN LDV OS/CO",0,4281.3599999999997,0,0,0,0,4281.3599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12934655132","BMN983EC NISSAN 1400 PART",698,288,511.49,1121.27,0,0,2618.7600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12934665132","BMN983EC NISSAN 1400 W/T",0,0,191.85,700.85,385.75,540.04999999999995,1818.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12936655132","CWC607EC '02TOY.16SEAT PA",875.37,0,3288.91,864.25,-40.06,0,4988.4699999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12936670132","CWC607EC '02TOY.16SEAT O/",0,0,480,0,0,0,480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12937500132","CWC117EC '02TOY.16SEAT RE",0,-1283,-2915.4,-80,-2949,-5056.3999999999996,-12283.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12937665132","CWC117EC '02TOY.16SEAT W/",63.95,0,833.58,0,385.75,0,1283.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940655125","BKF998EC ISUZU ELEC PARTS",407.86,432,767.24,469.25,0,0,2076.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940662132","BKF998EC ISUZU ELEC ENG W",0,63.95,0,231.45,0,0,295.39999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12940670132","BKF998EC ISUZU ELEC OS CO",0,560,0,0,0,0,560]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12941665132","CKL620EC HYUNDAI ELANTRA",0,0,575.54999999999995,0,0,0,575.54999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12941670132","CKL620EC HYUNDAI ELTRANA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12942670132","DSY398EC NISSAN 1400LDV O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12943655132","DSY404EC NISSAN 1400LDV P",698,288,2322.1799999999998,698,128.80000000000001,0,4134.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12943670132","DSY404EC NISSAN 1400LDV O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12944500132","DZG561EC MAZDA SIX SEDAN",0,-3568,-3598,-2468,-2155,0,-11789]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945500132","DZD085EC MERCEDES BENZ RE",-8258.85,-5337.65,-7048.05,-2105.75,-10861.15,-7855.45,-41466.899999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945655132","DZD085EC MERCEDES BENZ PA",698,3072.72,12419.07,698,0,0,16887.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12945670132","DZD085EC MERCEDES BENZ O/",0,12564.43,1388.67,5142.3500000000004,0.02,535,19630.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12946500132","DZC440EC TOYOTA QUANTUM R",0,-4285.2,-4970.8,0,-9632.9,-3502.6,-22391.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12946665132","DZC440EC TOYOTA QUANTUM M",0,191.85,0,77.150000000000006,231.45,0,500.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12947655132","DZM685EC FORD BANTAM PART",1769.49,0,3063.85,698,9.48,288,5828.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12947670132","DZM685EC FORD BANTAM O/S",0,0,0,0,0,1527.38,1527.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12948655132","DZM677EC FORD BANTAM PART",698,0,3965.11,698,0,288,5649.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12948670132","DZM677EC FORD BANTAM O/S",0,0,0,0,0,1067.67,1067.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12950655132","DZM689EC FORD BANTAM PART",698,395.29,3063.85,988,31.39,785.8,5962.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12950665132","DZM689EC FORD BANTAM MECH",0,0,0,63.95,231.45,771.5,1066.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12951656132","DZK148EC FORD BANTAM FUEL",395.25,918.05,490.12,992.73,970.61,538.35,4305.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12953500132","DZH215EC RECOVERIES",0,-4157.2,-3771.8,-3154,-7593.6,-2122.8000000000002,-20799.399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12953655132","DZH215EC PARTS",698,0,7345.05,698,0,0,8741.0499999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954500132","DZH219EC RECOVERIES",0,-11018.2,-2731,-1818.6,-2249.6,-2624.6,-20442]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954655132","DZH219EC PARTS",698,4322.88,7345.05,698,0,0,13063.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12954670132","DZH219EC O/S CONT",1459,402,0,0,0,0,1861]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12955500132","DZH223EC RECOVERIES",0,-362.8,-5781.4,-2164.6,-11771.8,-2576.6,-22657.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12955665132","DZH223EC MECH WORKS",0,191.85,0,0,154.30000000000001,0,346.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12958655132","DZN365EC PARTS",698,0,3063.85,698,0,949.2,5409.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12958670132","DZN365EC O/CONTRACTORS",0,0,0,0,0,2367.36,2367.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12959655132","DZN360EC PARTS",698,544.1,3063.85,938,0,288,5531.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12959670132","DZN360EC O/CONTRACTORS",0,0,0,0,0,1067.67,1067.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12961655132","DZT187EC ENG W/SHOP PARTS",0,0,255.75,0,0,0,255.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12963656132","DZT853EC FUEL",228.4,2604.12,421.35,693,4630.5600000000004,221.92,8799.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12963665132","DZT853EC WORKSHOP TIMES",0,0,191.85,385.75,0,0,577.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12964655132","DZR959EC PARTS",698,1080.72,7345.05,698,0,702.9,10524.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12964656132","DZR959EC FUEL",29.1,4264.0600000000004,900.43,4808.04,4429.21,1209.24,15640.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12965500132","FBX607EC RECOV",0,-6433,-2943,-736.2,-1689.4,-1692.2,-13493.800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12965656132","FBX607EC FUEL",238.95,4441.1899999999996,1088.17,1228.53,941.74,1216.73,9155.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12966500132","FCW572EC KIA TRUCK RECOVE",0,0,-2630,-4453.6000000000004,-1742.8,-767.2,-9593.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12966655132","FCW572EC KIA TRUCK PARTS",698,0,4915.46,850.25,0,0,6463.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12967655132","FGM757EC FORD BANTAM PART",139.86000000000001,0,3611.15,1521.49,0,0,5272.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12967656132","FGM757EC FORD BANTAM FUEL",900.78,912.13,924.13,1719.45,857.88,1398.18,6712.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12968655132","FGM763EC FORD BANTAM PART",0,0,3611.15,0,0,0,3611.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12968656132","FGM763EC FORD BANTAM FUEL",29.1,29.1,527.63,265.32,29.1,578.19000000000005,1458.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12969655132","FGM642EC FORD 1TON PARTS",698,0,5736.2,698,0,0,7132.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12969656132","FGM642EC FORD 1TON FUEL",29.1,374.66,1143.32,777.72,2209.4699999999998,602.24,5136.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12970655132","FGM644EC FORD 4X4 PARTS",2952.74,0,13002.17,698,0,0,16652.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12970656132","FGM644EC FORD 4X4 FUEL",2514.2800000000002,1079.01,2100.1999999999998,3993.41,2146.54,3758.31,15591.749999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12971655132","FGN056EC VW SEDAN PARTS",441.94,0,2966.66,441.94,1500,0,5350.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12971656132","FGN056EC VW SEDAN FUEL",29.1,1008.79,1878.06,793.85,1461.01,1097.8699999999999,6268.6799999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12972655132","CGM552EC VW CADDY PARTS",407.86,0,1069.6099999999999,407.86,0,288,2173.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12972665132","CGM552EC VW CADDY WORKSHO",0,0,319.75,0,0,694.35,1014.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12973655132","DJC429EC TOYOTA QUANTUM P",698,0,6851.67,698,1747.83,0,9995.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12973656132","DJC429EX TOYOTA QUANTUM P",29.1,2182.79,4393.78,748.6,9841.15,5298.99,22494.409999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12974665132","GOLF CART LABOUR MECHANIC",255.8,0,0,0,0,0,255.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12975665132","FKB006EC VENTER TRAILER W",127.9,63.95,0,0,0,0,191.85000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12976500132","FKS451EC VENTER TRAILER R",0,-120,-180,-150,-240,0,-690]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12976655132","FKS451EC VENTER TRAILER P",0,0,1125.29,0,0,210,1335.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12977500132","FKZ155EC VENTER TRAILER R",0,0,-240,0,-390,0,-630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12977655132","FKZ155EC VENTER TRAILER P",0,33.9,1125.29,0,0,210,1369.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12978655132","FLB943EC GWM LDV FUEL",698,0,4858.68,698,0,0,6254.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12978670132","FLB943EC GWM LDV O/S CONT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12979670132","FLB494EC FORD BANTAM LDV",0,0,0,0,0,898.72,898.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12980655132","FLB490EC FORD BANTAM LDV",0,0,4649.4799999999996,0,0,0,4649.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12981655132","FLB495EC FORD BANTAMLDV P",698,0,4649.4799999999996,698,0,0,6045.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12981656132","FLB495EC FORD BANTAM LDV",418.83,488.02,438.22,975.81,559.30999999999995,897.84,3778.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12982655132","FLN813EC VENTER TRAILER P",0,0,613.79,0,0,0,613.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12982665132","FLN813EC VENTER TRAILER W",0,0,127.9,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12984500132","FMS154EC VENTER TRAILER R",-570,-270,-150,0,-300,-90,-1380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12984670132","FMS154EC VENTER TRAILER O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12985655132","FMS161EC VENTER TRAILER P",0,0,1022.99,0,0,0,1022.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12985665132","FMS161EC VENTER TRAILER W",127.9,0,0,0,0,0,127.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12986655132","FMS164EC VENTER TRAILER P",0,0,1022.99,40.82,0,0,1063.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12986665132","FMS164EC VENTER TRAILER W",0,0,0,191.85,0,0,191.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12987665132","FMT567EC VENTER TRAILER W",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12988655132","FNC186EC VENTER TRAILER P",210,0,1022.99,0,0,0,1232.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12989655132","FNC195EC VENTER TRAILER P",210,0,1022.99,0,0,0,1232.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12989665132","FNC195EC VENTER TRAILER W",0,0,0,0,0,160.80000000000001,160.80000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12990655132","FMT572EC TOYOTA AVANZA PA",1052,0,7968.15,698,0,3055.2,12773.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991500132","FNB483EC TOYOTA QUANTUM R",0,-9232,-3656.6,-1332,-1883.6,-10573.6,-26677.800000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991656132","FNB483EC TOYOTA QUANTUM F",2698.56,5327.85,2576.35,1726.98,6896.96,3718.43,22945.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12991665132","FNB483EC TOYOTA QUANTUM W",575.54999999999995,0,0,0,0,0,575.54999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12992656132","FNB489EC TOYOTA QUANTUM F",247.03,602.53,1793.5,2110.46,6516.24,2968.14,14237.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12992665132","FNB489EC TOYOTA QUANTUM W",127.9,0,255.8,0,0,0,383.70000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12993655132","FNB490EC TOYOTA QUANTUM P",698,711,14076.31,698,0,0,16183.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12993665132","FNB490EC TOYOTA QUANTUM W",0,0,0,0,0,77.150000000000006,77.150000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994655132","FNB495EC TOYOTA QUANTUM P",698,711,14076.31,698,0,0,16183.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994656132","FNB495EC TOYOTA QUANTUM F",695.99,989.73,2322.41,4434.58,2345.61,1674.77,12463.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12994670132","FNB495EC TOYOTA QUANTUM O",0,0,0,0,170,0,170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12995656132","FRC066EC ISUZU LDV FUEL",29.1,987.6,1549.01,1130.29,3270.55,462.59,7429.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12996656132","FRC067EC CHEV AVEO FUEL",295.95,1039.76,2509.44,1127.67,2288.94,2057.44,9319.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12996670132","FRC067EC CHEV AVEO O/S CO",0,0,0,0,0,1577.16,1577.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12997670132","FRF550EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12998670132","FRF547EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12999656132","FRF554EC FORD BANTAMS/C",467.33,1182.8,574.69000000000005,1294.07,1117.03,874.18,5510.0999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","12999670132","FRF554EC FORD BANTAM",0,0,0,0,0,856.54,856.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91007651218","BXS782EC ISUZU LDV ENG",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91008651218","DHS266EC VOLKSWAGEN ENG M",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91011651218","DMW986EC MULTIWAGON TRAIL",641.13,0,0,0,0,231.45,872.57999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91012651218","DHV007EC CONDOR 2.4 ENG M",684,390.15,191.85,0,154.30000000000001,0,1420.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91013651218","DPY181EC CANOE TRAILER EN",0,0,993.47,3256.5,0,3112.14,7362.1100000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91013661218","DPY181EC CANOE TRAILER EN",0,0,280,0,0,0,280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91015670218","DJC429EC TOYOTA QUANTUM O",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91018651218","FJV281EC VW POLO ENG MATS",698,0,127.9,3428,154.30000000000001,0,4408.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91020651218","FKM267EC MAHINDRA 8 SEATE",698,127.9,7679.15,1238.05,308.60000000000002,231.45,10283.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91020670218","FKM267EC MAHINDRA 8 SEATE",0,0,150,0,170,13367.85,13687.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estates Division","Vehicles maintenance","91023651218","FMR633EC NEMATO ROW TRAIL",0,0,0,2391.65,0,0,2391.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Costs","Interest on fixed period loans","05755859859","INTEREST PAID GOVT GUARAN",0,-2080.71,4162.5200000000004,0,0,0,2081.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Bad Debt Provision","05630417123","BAD DEBT PROVISION EXPENS",0,520000,0,0,0,0,520000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Bank Charges","05360031122","CONSULTANCY FEES SALARY",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Consulting Fees","05470516123","CONSULTATIVE SUPPORT FINA",0,3089.4,0,0,0,0,3089.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Discretionary grants","02400882168","DISCRETIONARY FUND GRANTS",0,23000,-6000,0,0,0,17000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Insurance - Unallocated","05530418125","WORKMENS COMPENSATION",0,0,0,0,176649.79,438290.68,614940.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010022100","FINANCE B SALARIES PERMAN",192042.69,237565.87,205322.25,203835.25,341737.93,205808.49,1386312.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010033100","FINANCE C SALARIES OTHER",680,2380,0,255,0,0,3315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010035100","FINANCE E SALARIES OTHER",65732.97,71867.039999999994,56140,47689,57185.7,53871.06,352485.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010047100","FINANCE TEMP ASSISTANCE G",0,0,0,1700,170,0,1870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010057100","FINANCE F SERVICE BONUS",0,0,0,0,5904,4529,10433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010075100","FINANCE E MEDICAL AID",33374.5,33657,32131.25,32897,33766.25,34418,200244]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010077100","FINANCE F MED AID",2875.5,2875.5,3182.5,3323,3478.85,3323,19058.349999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010107100","FINANCE F SALARIES UIF",548.04,629.57000000000005,643.65,645.05999999999995,697.47,743.68,3907.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010112100","FINANCE B GROUP LIFE",756.6,806.82,806.82,806.82,946.34,595.4,4718.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010155100","FINANCE E PENSION CONTRIB",75656.789999999994,81564.02,79529.119999999995,80794.37,82769.66,83124.41,483438.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Staff Costs","05010157100","FINANCE F SALARIES PENSIO",4811.22,5140.3500000000004,5974.35,5974.35,5974.35,5974.35,33848.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Stationery & Printing","05311485112","FINANCE PRINT UNIT",14972.48,5262.61,12532.28,18383.98,5074.8100000000004,5218.12,61444.280000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Stationery & Printing","05311541123","FINANCE STATIONERY",15704.08,15593.88,16733.580000000002,7593.07,16692.12,16594.98,88911.709999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05410418125","CASHIER DIFFERENCES",-100,114.43,-14.4,0.06,0,0.02,0.11000000000000647]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05440476121","MAINTENANCE OFFICE EQUIP",1647.5,15448.48,12889.66,4493.87,5147.51,9199.4500000000007,48826.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05450101105","SUNDRY WREATHS UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05450485112","ACAD PLANNING, HEQC & VC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05450804157","HESA ACAD EQUIP SURVEY F&",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Sundries - central","05452500125","PURCO & PWC HIGHER EDUC C",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Telephones & datalines","05332611123","FINANCE DATALINES",480.78,0,961.56,1004.33,269.64999999999998,509.6,3225.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551119","ADMIN TRAVEL DEAN OF STUD",0,0,750,2729.24,329.4,8039.99,11848.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551125","ADMIN TRAVEL OTHER",11405.91,19306.12,7545.2,9847.2999999999993,16256.03,35402.949999999997,99763.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","Travel","05610551126","ADMIN TRAVEL OTHER - REG.",527,2640,8467.5,5060.63,6586.19,1327.2,24608.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103022100","GRAPHICS SERVS SAL PERM",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103052100","GRAPHICS SERVS SERVICE BO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103075100","GRAPHICS SERVS MEDICAL AI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103102100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103114100","GRAPHICS SERVS D GROUP AS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103115100","GRAPHICS SERVS E GROUP AS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services",0,"00103155100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314031119","COUNSEL CENTRE PEER COUNS",5650,680,3008,0,400,0,9738]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314485112","COUNSEL CENTRE PRINTING",3351.6,1818.4,1025,275,0,0,6470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314501119","COUNSEL CENTRE PSYCHOMETR",0,4363.12,0,0,0,0,4363.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314505119","COUNSEL CENTRE STAFF DEV/",200,12798.25,830,2831.53,140,2200,18999.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314506119","COUNSEL CENTRE CONFERENCE",1215,3650,2637,0,0,9271,16773]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05314804157","COUNSEL CENTRE CAPITAL EQ",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Counselling centre running expenses","05337548119","COUNSELLING CENTRE TELEPH",166.33,711.19,835.16,218.08,889.1,1490.43,4310.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Health Care Centre running expenses","05315880168","HCC UNIV PORTION OF RUNNI",6538.66,19790.060000000001,6930.46,25250.43,18119.59,10002.35,86631.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065025119","DOS COUNSEL CENTRE SUPPOR",42187.06,52125.42,53552.25,46892.46,48189.46,46892.46,289839.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065052119","DOS COUNSEL CENTRE BONUS",0,0,0,0,0,33355,33355]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065055119","DOS COUNSEL CENTRE SUPPOR",3047,0,11120.4,0,0,0,14167.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065101119","DOS COUNSEL CENTRE UIF TE",353.42,377.68,383.17,378.13,378.13,843.48,2714.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065105119","DOS COUNSEL CENTRE SUPPOR",423.03,426.56,439.21,417.18,417.18,480.53,2603.6899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065152119","DOS COUNSEL CENTRE PENSIO",3973.05,8641.1,8641.1,8641.1,8641.1,8641.1,47178.549999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","Staff Costs","05065155119","DOS COUNSEL CENTRE SUPPOR",4299.29,4416.05,4694.21,4694.21,4694.21,4694.21,27492.179999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Consulting Fees","05361419122","CONSULTING FEES HR",0,0,0,8785,30180.36,55966.67,94932.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Day care centre","05450882168","DAY CARE CENTRE GRANT",0,312000,0,0,0,0,312000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035055100","SUPPORT STAFF BONUS",0,0,0,8435,0,0,8435]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035075100","SUPPORT STAFF MEDICAL AID",0,0,0,890.75,0,0,890.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035155100","SUPPORT PENSION",0,0,0,1265.25,0,0,1265.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05035500100","SUPPORT EXPENSES ACCOUNT",0,2800,0,0,0,0,2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05036055100","SUPPORT STAFF INTERNS SAL",0,4170,0,0,0,0,4170]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05036075100","SUPPORT STAFF INTERNS SAL",0,371.5,371.5,371.5,371.5,0,1486]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05080022100","MEDICAL RETIREES SALARY",24213.360000000001,-9727.69,-4412.7,-147013.15,-19811.45,-2313.79,-159065.42000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05080052100","MEDICAL RETIREES BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05080112100","MEDICAL RETIREES GROUP LI",250.53,259.05,260.26,260.26,260.26,260.26,1550.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","General","05520183100","LEAVE GRATUITY SPECIALIST",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Medical aid pensioners","05510414125","PENSIONERS & MEDICAL AID",0,301965.49,337270,307624.36,599934.21,305650.03999999998,1852444.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Medical aid pensioners","05511414125","BONITAS MEDICAL AID CONTR",1128,94,611,611,611,611,3666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff appointments","05700406125","WORK PERMIT APPLICATIONS",0,22955.9,91845.6,20420,6500,9040,150761.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff appointments","05700502125","APPOINTMENTS ACCOMMODATIO",16904.25,11452.52,10836.85,6565.95,8070.8,3518.1,57348.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030022100","HR B SALARIES PERM STAFF",272325.67,314114.5,266117.11,266117.11,266117.11,266117.11,1650908.6099999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030023100","HR C SALARIES PERM STAFF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030047100","HR TEMP ASSISTANCE GR 1-5",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030052100","HR B BONUS",0,29965,16210.85,0,0,51151.7,97327.549999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030072100","HR B MEDICAL AID",11191.25,8928,8928,8928,8063,8063,54101.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030075100","HR E MEDICAL AID",14799,15079,14860.75,14860.75,14990.75,15230.25,89820.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030105100","HR E UIF",1975.59,2149.37,2147.64,2149.62,2147.64,2150.0300000000002,12719.890000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030112100","HR B GROUP LIFE",993.71,943.73,918.86,918.86,918.86,918.86,5612.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030152100","HR B PENSION CONTRIBUTION",38711.43,37263.339999999997,36387.49,36387.49,36387.49,36387.49,221524.72999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff Costs","05030153100","HR C PENSION CONTRIBUTION",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640105125","ADMIN STAFF DEV UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640400125","ADMIN STAFF DEV ITBCL EXP",0,843.75,1671,0,0,37991.599999999999,40506.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640403125","ADMIN STAFF DEV POWERPOIN",0,0,0,0,0,1094.8,1094.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640406125","ADMIN STAFF DEV SUPERV EX",0,100,627.5,2433.5,2550,1019.2,6730.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640410125","WELLNESS PROGRAM EXPENSES",0,0,300,14765.2,19467.5,2318,36850.699999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640485112","ADMIN STAFF DEV SUPERV PR",0,0,1199.5,171.4,839.2,181.2,2391.3000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640502125","ADMIN STAFF DEV ISIXHOSA",0,-450,-850,0,0,0,-1300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640504125","ADMIN STAFF DEV WORKSHOP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640507125","ADMIN STAFF DEV MS OUTLOO",0,0,0,782,0,0,782]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640545125","ADMIN STAFF DEV AD HOC",3780,10810,27027.9,31018.28,85457.67,-7618,150475.84999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640880168","ADMIN STAFF DEV TRANSFER",-350000,0,0,0,0,0,-350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05640881168","HR STAFF DEVELOP GRANT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Staff development","05641500125","HRD/ABET TRAINING SIYA EX",0,0,0,0,18041,8940,26981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Stationery & Printing","05303485112","HR PRINT UNIT",2439.3200000000002,13906.7,3729.07,1654.09,2257.34,2817.92,26804.440000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Sundry","05303500125","HR MISCELLANEOUS EXPENSES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Sundry","05440476123","MAINTENANCE OFF EQUIP HR",1018.1,830.65,0,6939.33,401.18,1000,10189.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","Telephones & datalines","05336547125","HR TELEPHONE",945.81,3541.93,3675.66,869.82,5258.44,3107.74,17399.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Running Grants","02235880168","INSTITUTE RUNNING GRANTS",1413000,0,0,0,0,0,1413000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","00041075105","LEGA AID CLINIC MEDICAL A",765.75,765.75,765.75,765.75,765.75,765.75,4594.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","00041115105","LEGAL AID CLINIC GROUP LI",39.39,41.35,41.35,41.35,41.35,41.35,246.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","05063025100","CENTRE FOR ENTREP SALARIE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","05063055100","CENTRE FOR ENTREP BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","05063105100","CENTRE FOR ENTREP BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","05063155100","CENTRE FOR ENTREP PENSION",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249034105","ILAM UNIV STUDENT ASSIST",0,0,961,992,558,736.25,3247.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249051105","ILAM UNIV SERVICE BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249075105","ILAM UNIV MEDICAL AID",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249115105","ILAM UNIV GROUP ASS",131.46,143.41999999999999,143.41999999999999,143.41999999999999,143.41999999999999,143.41999999999999,848.55999999999983]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249155105","ILAM UNIV PENSION",4628.8500000000004,5050.05,5050.05,5050.05,5050.05,5050.05,29879.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19249880168","ILAM UNIV TRANSFER ACCOUN",0,0,0,0,-19249.64,0,-19249.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349031105","ISEA UNIV TEMP SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349051105","ISEA UNIV SERVICE BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349101105","ISEA UNIV UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349111105","ISEA UNIV GROUP ASS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349155105","ISEA UNIV PENSION",2317.2800000000002,2446.65,2446.65,2446.65,2446.65,2446.65,14550.529999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19349880168","ISEA UNIV TRANSFER ACCOUN",0,0,0,0,-2142.5500000000002,0,-2142.5500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449031105","ISER UNIV SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449051105","ISER UNIV SERVICE BONUS",0,0,0,0,25699,0,25699]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449071105","ISER UNIV MEDICAL AID",2015.75,2015.75,2015.75,2015.75,2015.75,2015.75,12094.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449075105","ISER UNIV MEDICAL AID",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449105105","ISER UNIV UIF",91.67,91.67,91.67,91.67,91.67,91.67,550.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449111105","ISER UNIV GROUP ASS",232.84,250.64,250.64,250.64,250.64,250.64,1486.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449155105","ISER UNIV PENSION",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19449157105","ISER UNIV G PERM STAFF PE",576.45000000000005,576.45000000000005,625.5,625.5,625.5,625.5,3654.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849025105","IWR UNIV PERM SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849034105","IWR UNIV TEMP SALARIES",0,9709,0,0,0,0,9709]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849051105","IWR UNIV SERVICE BONUS",0,0,14042.18,0,0,0,14042.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849075105","IWR UNIV MEDICAL AID",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849111105","IWR UNIV GROUP ASSURANCE",103.81,107.29,111.32,111.32,111.32,100.33,645.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849115105","IWR UNIV GROUP ASSURANCE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","19849880168","IWR UNIV TRANSFER ACCOUNT",0,0,0,0,-13180.24,0,-13180.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023071105","MOLTENO PROF SAL EX RUF M",1991.5,1991.5,1991.5,1991.5,1991.5,1991.5,11949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023111105","MOLTENO PROF SAL EX RUF G",119.53,122.48,129.05000000000001,129.05000000000001,129.05000000000001,129.05000000000001,758.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Institutes and Units","Staff Costs","55023151105","MOLTENO PROF SAL EX RUF P",4208.8500000000004,4312.8,4543.8,4543.8,4543.8,4543.8,26696.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Running Grants","05390880168","INTERNATIONAL OFFICE GRNT",0,1095000,0,0,0,0,1095000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055055100","INTERNATIONAL OFFICE BONU",0,0,20001,0,0,0,20001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055155100","INTERNATIONAL OFFICE PROV",11861.36,12762.47,12762.47,12762.47,12762.47,12762.47,75673.710000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Office","Staff Costs","05055500100","INTERNATIONAL OFFICE RENT",0,0,49932,0,0,0,49932]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Equipment","05240880168","COMPUTER SERVICES CAP EQU",0,4454045.57,0,0,0,0,4454045.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Internet costs","05664880168","INTERNET COSTS GRANT",0,3050000,0,0,0,0,3050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100024100","ELECT SERVICES SAL PERM",55194,77940.08,47515.4,60015.4,47515.4,57515.4,345695.68000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100025100","ELECT SERVICES SAL PERM",12796,19616.93,15136.8,15136.8,15136.8,15136.8,92960.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100074100","ELECT SERVICES MEDICAL AI",5167.5,5190,5190,5190,5190,5190,31117.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100075100","ELECT SERVICES MEDICAL AI",818.25,818.25,818.25,818.25,818.25,818.25,4909.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100114100","ELECT SERVICES D GROUP AS",126.4,131.84,131.84,131.84,131.84,131.84,785.60000000000014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","00100154100","ELECT SERVICES PENSION CO",6825.38,7151.25,7151.25,7151.25,7151.25,7151.25,42581.630000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000022100","COMP SERV B SALARIES PERM",61883.26,77579.95,64968.39,64968.39,64968.39,64968.39,399336.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000023100","COMP SERV C SALARIES PERM",128897.02,149866.79999999999,101416.7,143389.04999999999,143389.04999999999,108389.05,775347.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000033100","COMP SERV C SALARIES OTHE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000035100","COMP SERV E SALARIES OTHE",45725,59624.33,68729.37,67751.77,63298.080000000002,67017.62,372146.17000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000055100","COMP SERV E BONUS",30084,0,27494,8198,55273,9784,130833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000072100","COMP SERV B MEDICAL AID",2155.75,2155.75,2155.75,2155.75,2155.75,2155.75,12934.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000075100","COMP SERV E MEDICAL AID",13051.75,13121.75,13246.75,13246.75,13246.75,13371.75,79285.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000102100","COMP SERV B UIF",249.56,249.56,249.56,249.56,249.56,249.56,1497.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000112100","COMP SERV B GROUP LIFE",228.5,247.81,247.81,247.81,247.81,247.81,1467.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000113100","COMP SERV C GROUP LIFE",323.2,348.39,348.39,348.39,348.39,348.39,2065.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000152100","COMP SERV B PENSION CONTR",8045.85,8725.7999999999993,8725.7999999999993,8725.7999999999993,8725.7999999999993,8725.7999999999993,51674.850000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000153100","COMP SERV C PENSION CONTR",19900.54,20787.38,20787.38,20787.38,20787.38,20787.38,123837.44000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Staff Costs","09000303100","COMP SERV C TRAVEL ALLOWA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Telephone & datalines - central","05334547125","CENTRAL TELEPHONE",31830.400000000001,85268.12,41783.31,166691.76,102054.87,38752.76,466381.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","Video-conferencing","05670880168","VIDEO CONFERENCING GRANT",0,150000,0,0,0,0,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Bank Charges","05210416108","LIBRARY BANK CHARGES",1327.43,3142.97,675,2921.46,2701.73,260.47000000000003,11029.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Binding","04300422108","LIBRARY DETECTION STRIPS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Books & Periodicals & Electronic Resources","05210880168","LIBRARY BOOKS / PERIODICA",0,9610895,0,0,0,0,9610895]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Information Technology","04600500108","LIBRARY COMPUTER MAINTENA",2333.61,7173.38,1927.4,1399.52,188.67,1006.32,14028.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Information Technology","04600503108","LIBRARY SOFTWARE",0,479.99,983.29,0,0,1695,3158.2799999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Professional organisation representation","04500503108","LIBRARY COMMITTEE TRAVEL",605.71,5670.57,0,-16467.099999999999,22422.61,1347.97,13579.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000022100","LIBRARY B SALARIES PERMAN",120546.63,191502.81,158217.68,159252.43,159252.43,163352.43,952124.40999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000025100","LIBRARY E SALARIES PERMAN",324003.02,382945.79,297603.81,405381.74,299855.17,304941.17,2014730.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000033100","LIBRARY C SALARIES OTHER",0,6530,48194.6,36544,16733,14774,122775.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000044100","LIBRARY TEMP ASSISTANCE T",14406.94,14684.57,-14571.51,21099.15,9554.11,23852.29,69025.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000045100","LIBRARY TEMP ASSISTANCE",19991.5,25817.25,43441.75,64770.5,52257,114834.82,321112.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000053100","LIBRARY C SERVICE BONUS",23071,1290,0,23336,21409,14774,83880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000054100","LIBRARY D SERVICE BONUS",0,0,0,0,0,16558,16558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000073100","LIBRARY C MEDICAL AID",2746.5,2746.5,4762.25,4762.25,4762.25,4622.25,24402]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000074100","LIBRARY D MEDICAL AID",2841.5,2841.5,2841.5,2841.5,2701.5,2701.5,16769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000102100","LIBRARY B UIF",623.9,731.43,623.9,623.9,623.9,623.9,3850.9300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000103100","LIBRARY C UIF",1123.02,1188.32,1315.04,1372.58,1247.8,1247.8,7494.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000112100","LIBRARY B GROUP LIFE",498.05,641.30999999999995,641.30999999999995,641.30999999999995,641.30999999999995,641.30999999999995,3704.5999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000113100","LIBRARY C GROUP LIFE",819.79,877.8,877.8,877.8,877.8,877.8,5208.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000117100","LIBRARY G GROUP LIFE",26.14,27.92,27.92,27.92,27.92,27.92,165.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000152100","LIBRARY B PENSION CONTRIB",17536.95,22581,22581,22581,22581,22581,130441.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000154100","LIBRARY D PENSION CONTRIB",7386.39,7829.25,7829.25,7829.25,7829.25,7829.25,46532.639999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Staff Costs","04000880168","LIBRARY SALARIES PERM STA",0,0,0,0,-226009.98,-12150,-238159.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Sundry","04500500108","LIBRARY R/EXP MISCELLANEO",377.95,1911.55,768.21,1758.57,3707.96,3097.44,11621.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Sundry","04500502108","LIBRARY TRAVEL EXP",-200,0,14100.7,-652.53,-6937.07,17268.41,23579.510000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","Telephone & Postage","04400611108","LIBRARY COSTS DATALINE RE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160881168","ADMIN FEE INCOME TRANSFER",0,0,-13623.95,0,0,-13807.26,-27431.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160883168","ADMIN FEE SHORT COURSES",-32577,-92200.11,-118760.73,-56145.83,-198952.79,-25575.95,-524212.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160884168","ADMIN LEVIES CONTRACTS",0,-146786.71,-119506.25,-99705.18,-109353.37,0,-475351.50999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160887168","ADMIN LEVIES CONFERENCES",0,0,-126.72,-7812.86,-32326.97,0,-40266.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Cost recovery levy received","05160888168","ADMIN LEVIES NON GOV GRAN",-10341.969999999999,-19500,-92484.18,0,-67792.83,-12500,-202618.97999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05110771173","INTEREST OWN FUNDS GENERA",-171289.1,-121737.85,-86811.839999999997,-91649.82,-92918.35,-99611.62,-664018.58000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05110773173","INTEREST CALL/NOTICE ACCO",-108151.27,-21904.73,-332597.42,-268653.75,-263335.73,-294365.65999999997,-1289008.5599999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Interest Income","05755881168","INT TRF EX RESIDENCE LOAN",-9747000,0,0,0,0,0,-9747000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Less: allocated for additional resourcing","05160889168","EXTERNAL FUNDS LEVY TRF [",0,0,0,123596,275000,19929.8,418525.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13015797183","CHESSINGTON 2 RENT REC",-4580,0,-4580,-4580,-4580,-4580,-22900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13016797183","CHESSINGTON 3 RENT REC",0,0,-13740,0,0,0,-13740]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13019797183","CHESSINGTON 6 RENT REC",0,0,0,-9160,-4580,-4580,-18320]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13020797183","CHESSINGTON 7 RENT REC",0,0,0,0,-12000,-15480,-27480]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13023797183","CHESSINGTON 10 RENT REC",-4580,-4580,4161,0,-4969,0,-9968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13050797183","CROFT ST 7 RENT RECEIVED",0,0,-12643,-1500,-1500,-4140,-19783]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13053797183","GILBERT ST 7 RENT RECEIVE",0,0,0,0,-3588,-1794,-5382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13058797183","WARREN ST 3 RENT RECEIVED",0,0,0,0,0,-3483,-3483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13066547125","AFRICAN ST 28A TELEPHONE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13066548125","AFRICAN ST 28B TELEPHONE",0,191.84,191.84,191.84,191.84,191.84,959.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13067547125","AFRICAN ST 70A TELEPHONE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13067797183","AFRICAN ST 70A RENT RECEI",-13452,12010,0,-6113,-1769,-8151,-17475]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13070797183","PRINCE ALF ST 17 RENT REC",-4658,-4180,-4180,-4180,-4180,-557,-21935]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13079797183","GILBERT ST 3 RENT RECEIVE",-5140,-5140,-5140,-5140,-5140,-5140,-30840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13095797183","1 GAVIN RELLY RENTAL INCO",0,0,0,0,-29113,0,-29113]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Rent","13096797183","2 GAVIN RELLY RENTAL INCO",-4730,-4730,-4730,-4730,-4730,-4730,-28380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05100750169","TUITION FEES",27990.09,-178061359.31999999,3123151.14,-534178.21,-1066533.94,487079.3,-176023850.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05101750169","APPLICATION FEES",-10745.9,-6801.28,13815.25,-24155,-60876.02,-65724.12,-154487.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05104750169","FOREIGN STUDENTS LEVY",0,7900,-10998700,-97500,2677050,-26433.34,-8437683.3399999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Student Fees","05635750169","STUDENT IDENTITY CARDS RE",-260,-1690,-1040,-1170,-260,-1810,-6230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131769672","GIFTS FIXED ASSETS",-148941,0,-6153.72,0,-3500,-7998,-166592.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131781675","SALE OF FIXED ASSETS",0,0,0,-250,0,0,-250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05131804657","GIFTS FIXED ASSETS",148941,0,6153.72,0,3500,7998,166592.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05140797183","SUNDRY REVENUE EXEMPT",-300.26,-179.9,-479.55,-575.98,-52338.06,-301145.48,-355019.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05140798183","SUNDRY REVENUE VATABLE",-7362.13,-12254.76,-14047.7,-19314,-10123.31,-15430.44,-78532.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Sundry revenue and VAT recoveries","05160797183","KEY DEPOSITS FORFEITED",0,-960,-240,0,0,0,-1200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Own Funding","Trf: Sandiswa Imbewu Fund","53010885168","TRF TO STRATEGIC INITIATI",0,0,0,0,0,2500000,2500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Discretionary grant","02400884168","DISCRETIONARY FUND GRANTS",0,15000,0,0,0,0,15000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05410412125","UNALLOCATED RAILAGE",-331.11,0,0,0,0,0,-331.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05410413125","UNALLOCATED LEOPARD EXPRE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05555031126","EXAMS OFFICE TEMP SALS",558.07000000000005,30244.29,0,0,0,786,31588.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05555101126","EXAMS OFFICE UIF",5.58,0,0,0,0,0,5.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Exam office/courier","05555500126","EXAMS OFFICE OTHER EXPENS",22220.18,43171.91,117935.69,93636.9,111108.76,36900.94,424974.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Examiners fees","02175101126","EXTERNAL EXAMINERS UIF",0,0,6,6,0,0,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Examiners fees","02175241126","EXTERNAL EXAMINERS FEES",63512,61481.5,113445.7,40438,17186,7217,303280.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620036126","GRADUATION CASUALS",0,0,0,0,25283.73,0,25283.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620037126","GRADUATION CASUALS",0,0,0,1755.8,25240.17,0,26995.969999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620485112","GRADUATION PRINT COSTS",5,4352.62,9475,59612.44,17695,54,91194.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05620500126","GRADUATIONS ETC",0,11543.98,15227.32,184822.32,150610.81,173825,536029.42999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Functions & Events","05625441124","REGISTRAR FUNCTIONS & EVE",5250,1136,0,1353.75,6115.35,2318.35,16173.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800441128","JHB STUDENT BUREAU ENT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800484128","JHB STUDENT BUREAU POSTAG",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800500128","JHB STUDENT BUREAU SUNDRI",0,0,88.34,0,176.68,0,265.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800501128","JHB STUDENT BUREAU HSE EX",3337,2357.25,5008,3441.18,2880,0,17023.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800502128","JHB STUDENT BUREAU MEMBER",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800503128","JHB STUDENT BUREAU SPEC P",0,0,0,1346.85,0,0,1346.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800504128","JHB STUDENT BUREAU NEWSPA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800506128","JHB STUDENT BUREAU COMP S",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800541128","JHB STUDENT BUREAU STATIO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800546128","JHB STUDENT BUREAU STAFF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800548128","JHB STUDENT BUREAU TELEPH",1193.75,616.66,153.63999999999999,347.6,192.56,227.92,2732.1299999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800550128","JHB STUDENT BUREAU FAX",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800551128","JHB STUDENT BUREAU TRAVEL",0,0,0,0,0,2812.99,2812.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800611128","JHB STUDENT BUREAU DATALI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Johannesburg student bureau","07800804157","JHB STUDENT BUREAU CAP EQ",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Legal expenses","05650031125","LEGAL EXPENSES TEMP SALS",2857,0,2683,0,0,0,5540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Legal expenses","05650500125","LEGAL EXPENSES",19824.98,0,157.09,2940.5,524.20000000000005,5282.24,28729.010000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Legal expenses","05650501125","LEGAL EXPENSES EMPLOYEE R",5805.98,14124.32,66764.45,96811.88,1311,43344.13,228161.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Science festival grant","07899880168","COMM SCIFEST GRANT",0,12000,0,0,0,0,12000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050022100","REGISTRAR B SALARIES PERM",112960.64,143733.29999999999,122092.3,90862.07,79824.2,79824.2,629296.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050023100","REGISTRAR C SALARIES PERM",5643.46,7015.75,7129.29,6483.8,6691.2,6886.64,39850.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050025100","REGISTRAR E SALARIES PERM",272006.99,338577.19,286297.28999999998,300798.59000000003,305064.27,306911.34000000003,1809655.6700000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050027100","REGISTRAR F SALARIES PERM",15146.79,21070.05,18754.060000000001,17512.29,17217.45,17695.560000000001,107396.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050032100","REGISTRAR B SALARIES OTHE",29440,0,0,0,0,0,29440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050035100","REGISTRAR E SALARIES OTHE",139322.38,295738.46999999997,136543.78,145809.26,123274.25,155758.72,996446.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050037100","REGISTRAR F SALARIES OTHE",12598.93,16243.66,13982.75,13783.5,13385,13385,83378.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050045100","REGISTRAR TEMP ASSISTANCE",21720,13266.5,6887.5,7581.25,4297.75,1670.12,55423.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050052100","REGISTRAR B BONUS",0,0,0,13562.23,0,0,13562.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050055100","REGISTRAR E BONUS",47530.36,34447,7739,27669,0,41139,158524.35999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050057100","REGISTRAR F BONUS",4298.93,0,0,0,9208,0,13506.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050072100","REGISTRAR B MEDICAL AID",3891.5,3891.5,3891.5,1735.75,1735.75,1735.75,16881.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050073100","REGISTRAR C MEDICAL AID",730,730,730,730,730,730,4380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050075100","REGISTRAR E MEDICAL AID",21312.5,21560,20752.5,21446.5,22389,22269,129729.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050077100","REGISTRAR F MEDICAL AID",1689.75,1689.75,1689.75,1689.75,1689.75,1689.75,10138.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050102100","REGISTRAR B UIF",249.56,249.56,249.56,249.56,124.78,124.78,1247.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050103100","REGISTRAR C UIF",63.73,77.459999999999994,78.59,72.14,74.209999999999994,76.17,442.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050105100","REGISTRAR E UIF",3159.08,3294.56,3139.87,3262.73,3270.06,3273.87,19400.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050107100","REGISTRAR F UIF",337.64,390.35,344.59,330.17,415.32,328.02,2146.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050112100","REGISTRAR B GROUP LIFE",481.22,516.22,516.22,340.05,340.05,340.05,2533.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050115100","REGISTRAR E GROUP LIFE",1418.2,1563.85,1623.58,1685.35,1685.35,1690.37,9666.7000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050117100","REGISTRAR F GROUP LIFE",28.97,31.02,31.02,31.02,31.02,31.02,184.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050152100","REGISTRAR B PENSION CONTR",16944.09,18176.75,18176.75,11973.63,11973.63,11973.63,89218.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050153100","REGISTRAR C PENSION CONTR",645.65,691.35,691.35,691.35,691.35,691.35,4102.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050155100","REGISTRAR E PENSION CONTR",56683.23,62246.57,65401.07,67576.070000000007,67576.070000000007,67753.070000000007,387236.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050157100","REGISTRAR F PENSION",3599.36,3854.55,3854.55,3854.55,3854.55,3854.55,22872.109999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05050880168","REGISTRAR SALARIES TRFS",0,0,0,0,-141202.35,0,-141202.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Staff Costs","05625031124","REGISTRAR: SALARIES",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05304485112","REGISTRAR PRINT UNIT",48432.76,10248.94,16732.89,40407.879999999997,57459.44,16548.8,189830.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05304541125","REGISTRAR STATIONERY",19364.330000000002,24300.57,10813.48,10097.77,5443.38,29944.13,99963.660000000018]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05550485112","EXAMS OFFICE PRINTING",1837,7181.38,0,0,0,72939.95,81958.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05550541126","EXAMS OFFICE STATIONERY",11.55,304.10000000000002,0,385.1,0,389.9,1090.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05555541126","EXAMS OFFICE STATIONERY",0,53751,0,0,0,33804.6,87555.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Stationery & Printing","05595492125","SPECIAL PRINTING UNIV CAL",371735.76,71368.56,0,0,-371735.76,0,71368.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student card","05304542125","STUDENT CARDS",408576,0,0,0,0,0,408576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student card","05304804157","STUDENT CARD PRINTING F&E",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student handbook","05312542122","STUDENT HANDBOOKS",0,0,0,0,371735.76,0,371735.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300441128","REG DIV STUD REC ENT GHTO",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300442128","REG DIV STUD REC ENT JHBU",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300484128","REG DIV STUD REC POSTAGE",200.78,1472.23,0,125.45,0,0,1798.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300485112","REG DIV STUD REC PRINTING",0,0,465,7210.5,0,0,7675.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300501128","REG DIV STUD REC FEST NAT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300503128","REG DIV STUD REC WORKSHOP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300504128","REG DIV STUD REC ADVERT S",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300505128","REG DIV STUD REC EXHIBITI",0,4021,7026,0,8359.4,250,19656.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300507128","REG DIV STUD REC STAFF TR",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300508128","REG DIV STUD REC GUID COU",0,0,1260,0,0,43946.6,45206.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300541128","REG DIV STUD REC STATIONE",318,0,0,0,0,450,768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300542128","REG DIV STUD REC PHOTOCOP",824.46,824.46,824.46,824.46,824.46,824.46,4946.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300546128","REG DIV STUD REC TELEPHON",2385.7199999999998,2893.95,3398.17,4727.75,3276.64,2793.84,19476.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300551128","REG DIV STUD REC T+S GHTO",15422.06,49348.14,40854.82,33694.43,62636.19,47404.04,249359.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07300552128","REG DIV STUD REC T+S JHBU",0,2635.6,385,0,0,0,3020.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07340551128","REG DIV STUD REC SCHOOL T",0,0,0,0,0,3762,3762]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Student recruitment","07360500128","REG DIV STUD REC SPEC PRO",265.8,80925.679999999993,40864.089999999997,44505.440000000002,854,9902.74,177317.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","02650505126","ALTERNATE ADMISSION TEST",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","05440476124","MAINTENANCE OFF EQUIP REG",34.200000000000003,0,0,2262.9,1334.06,0,3631.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","05450503125","REGISTRAR'S SUNDRY EXPENS",1140,8281.48,1350.34,0,79.95,0,10851.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Sundry, incl discipline","05450883168","STUDENT DISCIPLINE GRANT",0,30000,0,0,0,0,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Telephones & datalines","05330547123","REGISTRAR TELEPHONE",167.05,13873.5,7531.57,724.98,3742.43,4302.6000000000004,30342.129999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","Telephones & datalines","05330548123","REGISTRAR SMS SERVICE",68.42,80.34,0,0,0,0,148.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Chair Support and Achiever Grants","02200885168","CHAIR SUPPORT & ACHIEVER",0,500000,0,0,0,0,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Development grants","02200884168","DEVELOPMENT GRANTS GRANT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Discretionary grants","02200883168","DEAN RESEARCH DISCRETIONA",0,1484000,0,0,0,0,1484000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","High Productivity Funding","02200886168","HIGH PRODUCTIVITY FUNDING",0,3488000,0,0,0,0,3488000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02200880168","RESEARCH GRANTS - UNIVERS",0,3244000,0,0,0,0,3244000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02200881168","RESEARCH GRANTS - CONTING",0,170925,0,0,0,0,170925]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02210880168","RESEARCH PUBLICATIONS GRA",0,240000,0,0,0,0,240000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02230880168","ARTS FAC LIB GRANT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Joint Research Committee grant","02240880168","STUDENT RESEARCH TRAVEL",0,770000,0,0,0,0,770000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","New Focus Areas","02200889168","RESEARCH DIVISION NEW FOC",0,580000,0,0,0,0,580000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Post doctoral fellows","02305880168","POSTDOC RESEARCH FELLOWS",0,2850000,0,0,0,0,2850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Post Doctoral Travel","02305881168","POSTDOC RESEARCH TRAVEL",0,300000,0,0,0,0,300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","RIMS consortium fee","02236881168","RESEARCH DIVISION RIMS CO",0,50000,0,0,0,0,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Running expenses","02236880168","RESEARCH DIVISION RUNNING",0,331600,0,0,0,0,331600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff / PG development","02200882168","DEAN RESEARCH STAFF/PG DE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260021102","RESEARCH OFFICE ACAD SALS",65400.49,82692.95,70678.7,70195.7,70195.7,70195.7,429359.24000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260024113","RESEARCH OFFICE TECH PERM",20972,26055.919999999998,22716,22716,22716,22716,137891.91999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260025113","RESEARCH OFFICE SECR PERM",42111.75,52927.76,44880,44880,44880,44880,274559.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260031102","RESEARCH OFFICE SALS OTHE",12108.46,18997.18,24615.33,18072.04,18072.04,18072.04,109937.09000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260045113","RESEARCH OFFICE TEMP ASSI",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260051102","RESEARCH OFFICE ACAD BONU",34955,0,0,0,0,0,34955]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260054113","RESEARCH OFFICE TECH BONU",400,400,0,0,21966,0,22766]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260061102","RESEARCH OFFICE ACAD HSE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260071102","RESEARCH OFFICE ACAD MED",2911.5,2911.5,2911.5,2911.5,2911.5,2911.5,17469]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260074113","RESEARCH OFFICE TECH MED",1875.75,1875.75,1875.75,1875.75,1875.75,1875.75,11254.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260075113","RESEARCH OFFICE SECR MEDI",1991.5,1991.5,1991.5,1991.5,1991.5,1991.5,11949]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260101102","RESEARCH OFFICE ACAD UIF",326.55,374.34,374.34,430.32,430.32,430.32,2366.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260104113","RESEARCH OFFICE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260105113","RESEARCH OFFICE SECR UIF",316.93,347.77,335.26,335.26,335.26,335.26,2005.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260111102","RESEARCH OFFICE ACAD GROU",329.57,349.73,351.85,351.85,351.85,351.85,2086.6999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260114113","RESEARCH OFFICE TECH GROU",87.85,93.58,93.58,93.58,93.58,93.58,555.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260115113","RESEARCH OFFICE SECR GROU",160.66999999999999,172.81,172.46,172.46,172.46,172.46,1023.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260151102","RESEARCH OFFICE ACAD PENS",12258,13000.39,13074.94,13074.94,13074.94,13074.94,77558.150000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260154113","RESEARCH OFFICE TECH PENS",3093.3,3294.9,3294.9,3294.9,3294.9,3294.9,19567.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260155113","RESEARCH OFFICE SECR PENS",5657.21,6084.75,6072.45,6072.45,6072.45,6072.45,36031.760000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260301102","RESEARCH OFFICE ACAD TRAV",4000,4000,4000,4000,4000,4000,24000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260551102","RESEARCH OFFICE ACAD TRAV",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff Costs","02260880168","RESEARCH OFFICE SALS TRAN",0,0,0,0,-39128.18,0,-39128.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Staff recruitment","02200888168","RO STAFF RECRUITMENT GRAN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","Travel Grants","02699880168","ACADEMIC TRAVEL LOCAL",0,4000000,0,0,0,0,4000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rhodes Council Loan cost apportioned to:","Residences","16046881168","CNCL & RUFIN LOAN TRF EX",-3962000,0,0,0,0,0,-3962000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RU Council","Capital expenditure - support activities","05730881168","FURN AND EQUIP TRANSFERS",0,3300000,0,0,0,0,3300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Rhodes Music Radio grant","05560885168","RHODES MUSIC RADIO GRANT",0,236000,0,0,0,0,236000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","05560401218","SPORTS ADMIN CONTRIBUTION",0,200000,200000,0,457979.35,314122.61,1172101.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","05560883268","CAPITAL EQUIP GRANT SRC",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","55520035118","SPORTS COUNCIL SPEC SALAR",4073.02,0,-4073.02,8977.32,0,-8977.32,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Sports Council   ","55520105118","SPORTS COUNCIL SPEC UIF",40.729999999999997,0,-8.56,124.22,-416.78,260.39,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061025100","DOS SRC SALARIES",39933,65645.240000000005,33652.1,17725,17725,17725,192405.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061055100","DOS SRC BONUS",18184,0,0,0,0,0,18184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061075100","DOS SRC MEDICAL AID",1926.5,0,0,0,0,0,1926.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061105100","DOS SRC UIF",345.99,367.05,269.27,177.25,177.25,177.25,1514.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061115100","DOS SRC GROUP LIFE",120.99,0,0,0,0,0,120.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061155100","DOS SRC PENSION",5026.6499999999996,0,0,0,0,0,5026.6499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","05061880168","DOS SRC TRANSFERS",0,0,0,0,-15502.11,0,-15502.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800025218","SPORTS UNION SECR SALS PE",97559.84,114925.46,90342.25,90342.25,90342.25,90342.25,573854.30000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800027218","SPORTS UNION SERV SALS PE",42586.66,38421.74,37953.360000000001,37621.33,48262.53,47018.83,251864.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800035218","SPORTS UNION SECR SALS OT",26328,28639.72,27367,12747,12747,13597,121425.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800037218","SPORTS UNION SERV SALS OT",25796.05,27222.76,21074.99,33022.35,25022.34,25509.82,157648.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800038218","SPORTS ADMIN TEMP ASSISTS",0,0,0,0,425,850,1275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800044218","SPORTS ADMIN TEMP COACHIN",0,8061.09,14667.69,24993.62,21627.03,16910.009999999998,86259.439999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800047218","SPORTS ADMIN TEMP ASSIST",0,0,0,2890,1530,0,4420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800055218","SPORTS UNION SECR SERVICE",0,14503,15859.06,29665,9627,0,69654.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800057218","SPORTS UNION SERV SERVICE",0,0,14008,0,0,0,14008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800075218","SPORTS UNION SECR MEDICAL",10267,10267,8506.25,8506.25,8506.25,8506.25,54559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800077218","SPORTS UNION SERV MEDICAL",252.5,252.5,252.5,252.5,1268.25,1268.25,3546.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800104218","SPORTS UNION SECR UIF",0,45.27,98.65,213.3,179.62,132.46,669.30000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800105218","SPORTS UNION SECR UIF",1012.45,1027.27,906.88,748.68,748.68,748.68,5192.6400000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800107218","SPORTS UNION SERV UIF",658,665.95,671.17,562,681.05,673.34,3911.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800108218","SPORTS UNION COACH UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800115218","SPORTS UNION SECR GROUP L",453.16,475.34,413.56,413.56,413.56,413.56,2582.7399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800117218","SPORTS UNION SERV GROUP L",0,0,0,0,35.93,35.93,71.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800155218","SPORTS UNION SECR PENSION",16987.599999999999,17825.37,14562.19,14562.19,14562.19,14562.19,93061.73000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800157218","SPORTS UNION SERV PENSION",3370.61,3602.4,2851.8,2851.8,4117.05,4117.05,20910.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Staff Costs","91800880268","SPORTS ADMIN SALARIES TRF",0,0,0,0,-16224.93,0,-16224.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Student Representative Council","05560400218","SRC CONTRIBUTION(R380K EX",0,0,300000,0,276000,0,576000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","Student Representative Council","05580500218","ORIENTATION GRANT - SRC",358000,0,0,0,0,0,358000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","Bursary portion of loans","16046621138","RUC/NSFAS U/GRAD AWARDS",0,10928400,0,0,0,0,10928400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Financial Aid","Provision for non-recovery of loans","16046417123","CNCL & RUFIN DEBT PROV EX",0,4917780,0,0,0,0,4917780]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120754170","SUBSIDY FOR GENERAL PURPO",0,0,0,-66981000,-66981000,-22327000,-156289000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120754870","SUBSIDY - LOAN INTEREST",0,0,-3538.14,0,0,0,-3538.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05120880168","SUBSIDY TRANSFER TO RUMEP",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidy","Education & General","05121754870","SUBSIDY - LOAN REDEMPTION",0,0,-30582.67,0,0,0,-30582.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Discretionary grants","02400880168","DISCRETIONARY FUND GRANTS",0,175000,0,0,0,0,175000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318419129","EQ & INST CULTURE CONSULT",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318441129","EQ & INST CULTURE CATERIN",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318500129","EQ & INST CULTURE GENERAL",0,0,0,0,250,0,250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318501129","EQ & INST CULTURE MATERIA",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Equity & Institutional Culture","05318551129","EQ & INST CULTURE TRAV& S",0,0,0,0,3106,10015.4,13121.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441122","VC FUNCTIONS & EVENTS",789.49,4255.2,1220,7205.2,9620.73,7862,30952.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441127","DVC RESEARCH FUNCTIONS &",0,0,0,0,564.35,329.4,893.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Functions & Events","05625441130","DVC STUDENT AFFAIRS FUNCT",0,34.950000000000003,437,735.9,920.45,1359,3487.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313485112","INST PLAN DEVEL PLAN PRIN",0,0,0,0,0,8944.8799999999992,8944.8799999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313500125","INST PLAN INSTUTIONAL IMB",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313501125","INST PLAN INTERNAL REVIEW",0,0,0,54,0,5000,5054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313502125","INST PLAN MISCELLANEOUS",0,0,0,0,130,104.53,234.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313547125","INST PLAN CELLPHONE",496.48,419.1,446.28,371.07,352.06,141.72999999999999,2226.7200000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313548125","INST PLAN TELEPHONE",0,118.91,194.39,6.17,40.229999999999997,130.41999999999999,490.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05313551125","INST PLAN INTERNATIONAL C",2020.05,140,0,0,0,0,2160.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320031125","INST PLAN TEMP SALS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320485112","INST PLAN PRINT UNIT STAT",0,0,0,0,0,3343.9,3343.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320500125","INST PLAN UNIT HEQC",6239.1,-6239.1,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320551125","INST PLAN NATIONAL FORUM",0,0,0,0,480.32,0,480.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Institutional Planning Unit","05320880168","INST PLAN UNIT TRANSFER A",0,0,0,0,36160,0,36160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020022100","ADMIN EXEC SALARIES PERM",177104.79,187930.5,198144.01,181706,190706,184706,1120297.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020023100","ADMIN PROF SALARIES PERM",211691.69,251801.75,229872.79,228340.79,228340.79,230368.79,1380416.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020025100","ADMIN NON PROF SALARIES P",22029.79,26571.02,23175.79,23175.79,23175.79,45329.24,163457.42000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020027100","ADMIN SERV SALARIES PERM",5439.15,6119.4,5754,5754,5754,5754,34574.550000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020033100","ADMIN PROF SALARIES OTHER",0,0,0,1020,680,0,1700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020035100","ADMIN NON PROF SALARIES O",12800,12800,15200,13600,13600,13600,81600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020037100","ADMIN SERV SALARIES TEMP",9820.5,5891.37,61907.59,0,10611.96,24082.59,112314.00999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020052100","ADMIN EXEC SALARIES SERVI",0,0,8209,0,0,0,8209]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020053100","ADMIN PROF SALARIES SERVI",2425.1999999999998,2425.1999999999998,0,0,0,0,4850.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020055100","ADMIN NON PROF SALARIES B",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020057100","ADMIN SERVICE STAFF BONUS",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020072100","ADMIN EXEC MEDICAL AID",5176.5,5306.5,5176.5,5176.5,5176.5,5176.5,31189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020073100","ADMIN PROF MEDICAL AID",3751.5,2886.5,2886.5,2886.5,2886.5,2886.5,18184]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020077100","ADMIN SERV MEDICAL AID",252.5,252.5,252.5,252.5,252.5,252.5,1515]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020102100","ADMIN EXEC SALARIES UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020103100","ADMN PROF UIF",374.34,374.34,374.34,374.34,374.34,374.34,2246.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020105100","ADMIN NON PROF UIF",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020107100","ADMIN SERV UIF",155.13,122.63,228.93,60.07,183.77,309.63,1060.1599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020112100","ADMIN EXEC GROUP LIFE",784.28,795.94,803.89,803.89,803.89,803.89,4795.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020113100","ADMN PROF GROUP LIFE",889,929.44,946.1,946.1,946.1,946.1,5602.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020115100","ADMIN NON PROF GROUP LIFE",80.88,85.76,85.76,85.76,85.76,85.76,509.67999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020117100","ADMIN SERV GROUP LIFE",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020152100","ADMIN EXEC PENSION CONTRI",41423.58,42039.34,42458.85,42458.85,42458.85,42458.85,253298.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020153100","ADMIN PROF PENSION CONTRI",36153.870000000003,40086.370000000003,40672.720000000001,40672.720000000001,40672.720000000001,40672.720000000001,238931.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020155100","ADMIN NON PROF PENSION CO",4271.63,4529.4799999999996,4529.4799999999996,4529.4799999999996,4529.4799999999996,4529.4799999999996,26919.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020157100","ADMIN SERV PENSION CONTRI",703.37,750.6,750.6,750.6,750.6,750.6,4456.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020302100","ADMIN EXEC STAFF TRAVEL A",7000,7000,7000,7000,-2000,4000,30000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020303100","ADMIN STAFF SAL CAR ALLOW",17128,17128,11794.67,11794.67,11794.67,9766.67,79406.679999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05020880168","ADMIN EXEC SALS TRANSFERS",0,0,0,0,-12102.65,0,-12102.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021022113","INST PLAN UNIT EXEC SAL P",35056,56826.3,37449.300000000003,37449.300000000003,37449.300000000003,49696.3,253926.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021027100","INST PLAN UNIT ADMIN SERV",8570,11016.61,9184,9184,9184,9184,56322.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021052113","INST PLAN UNIT EXEC BONUS",0,0,0,0,37449.300000000003,0,37449.300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021057100","INST PLAN UNIT BONUS",0,0,0,8434,0,0,8434]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021077100","INST PLAN UNIT ADMIN SERV",720.75,765.75,765.75,765.75,765.75,765.75,4549.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021102113","INST PLAN UNIT EXEC SALS",124.78,124.78,124.78,124.78,124.78,124.78,748.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021107100","INST PLAN UNIT ADMIN SERV",93.24,118.18,99.86,124.78,99.86,99.86,635.78000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021112113","INST PLAN UNIT EXEC GROUP",149.34,159.53,159.53,159.53,159.53,159.53,946.9899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021117100","INST PLAN UNIT ADMIN SERV",33.31,35.93,35.93,35.93,35.93,35.93,212.96000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021152113","INST PLAN UNIT EXEC PENSI",7887.6,8426.09,8426.09,8426.09,8426.09,8426.09,50018.049999999988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021157100","INST PLAN UNIT ADMIN SERV",1173,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,1265.0999999999999,7498.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05021880168","INST PLAN UNIT SALS TRANS",0,0,0,0,-10821.06,0,-10821.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05200107125","ADMIN UIF",0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Staff Costs","05200407125","ADMIN SALARIES SUNDRY COS",6146.09,-1877.8,58003.68,17181.91,3553,2800,85806.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Stationery & Printing","05312485112","VC/VP PRINT UNIT",502.2,69.849999999999994,200.2,185.9,108.63,95.4,1162.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Stationery & Printing","05312541122","VC/VP STATIONERY",1241.75,10273.27,228.17,6082.49,3582.6,5610.26,27018.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Telephone","05333547122","VC/VP TELEPHONE",1311.7,2418.3200000000002,2270.46,1686.76,2003.64,5606.18,15297.060000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","Visiting lecturers grants","02725881168","DVC VISITING LECTURERS FU",0,105000,0,0,0,0,105000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,24467722.550000001,-82301414.749999985,37360025.150000066,-36076297.950000025,-30901276.089999929,8992758.3399999887,-78458482.749999896]

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[]
["BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category",null,"BCS DEPARTMENT","ACCOUNT NUMBER","ACCOUNT DESCRIPTION","2011-01-01","2011-02-01","2011-03-01","2011-04-01","2011-05-01","2011-06-01","2011-07-01","2011-08-01","2011-09-01","2011-10-01","2011-11-01","2011-12-01","TOTAL","BCS Account Category"]
["Cory Library","04050024100","CORY LIBRARY D SALARIES P",17459,20082.62,18682,18682,18682,18682,18682,18682,18682,18682,18682,39289.989999999991,244969.61,"Staff Costs",null,"International Office","05055025100","INTERNATIONAL OFFICE SALS",17648,118484.02,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.06,67764.059999999939,{"$f":"SUM(V4:AG4)","v":813772.62},"Staff Costs"]
["Cory Library","04050025100","CORY LIBRARY E SALARIES P",39904,37471.29,26578,26578,26578,26578,26578,26578,26578,26578,26578,36881.990000000049,353459.28000000009,"Staff Costs",null,"International Office","05055055100","INTERNATIONAL OFFICE BONU",0,0,18184,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V5:AG5)","v":18184},"Staff Costs"]
["Cory Library","04050027100","CORY LIBRARY G SALARIES P",5769,5839,7188.61,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.429999999993,74816.479999999996,"Staff Costs",null,"International Office","05055105100","INTERNATIONAL OFFICE BONU",124.78,321.64999999999998,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42,325.42000000000007,3700.6300000000006,"Staff Costs"]
["Cory Library","04050033100","CORY LIBRARY C SALARIES O",22554,22554,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999984,308487.1999999999,"Staff Costs",null,"International Office","05055115100","INTERNATIONAL OFFICE PROV",0,388.64,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93,172.93000000000006,2117.9400000000005,"Staff Costs"]
["Cory Library","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,17982,0,0,0,0,0,0,0,17982,"Staff Costs",null,"International Office","05055155100","INTERNATIONAL OFFICE PROV",2552.6999999999998,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,11861.36,133027.66,"Staff Costs"]
["Cory Library","04050055100","CORY LIBRARY BONUS",0,0,0,0,0,0,0,0,6836,0,18342,0,25178,"Staff Costs",null,"International Office","05055500100","INTERNATIONAL OFFICE RENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
["Cory Library","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,5524.43,0,0,0,0,0,0,5524.43,"Staff Costs",null,"International Office","02725880168","VISITING LECTURERS -REGIS",0,175000,0,0,0,0,0,0,0,0,0,0,175000,"Running Grants"]
["Cory Library","04050064100","CORY LIBRARY D HOUSING SU",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs",null,"International Office","05390880168","INTERNATIONAL OFFICE GRNT",0,925000,0,0,0,0,0,0,0,0,0,0,925000,"Running Grants"]
["Cory Library","04050075100","CORY LIBRARY MEDICAL AID",2224,633.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,9639.75,"Staff Costs",null,"Research & Development","02260021102","RESEARCH OFFICE ACAD SALS",105236.05,120186.31,100111.98,9664.26,90462.26,83379.259999999995,65350.49,65350.49,65350.49,65350.49,65350.49,65350.490000000107,901143.06,"Staff Costs"]
["Cory Library","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs",null,"Research & Development","02260024113","RESEARCH OFFICE TECH PERM",19604.91,22565.49,20922,20922,20922,20922,20922,20922,20922,20922,20922,29229.589999999997,259697.99,"Staff Costs"]
["Cory Library","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs",null,"Research & Development","02260025113","RESEARCH OFFICE SECR PERM",25764.37,29711.52,27607.88,27607.88,27607.88,27607.88,42973.26,34802,41961.75,41961.75,41961.75,41961.75,411529.67000000004,"Staff Costs"]
["Cory Library","04050105100","CORY LIBRARY UIF",317,301.32,207.21,207.21,207.21,207.21,207.21,207.21,249.56,207.21,207.21,207.21000000000004,2732.7700000000004,"Staff Costs",null,"Research & Development","02260031102","RESEARCH OFFICE SALS OTHE",22098.34,10776.36,9413,17112,24811,17112,17112,17112,17112,17112,17112,12058.459999999992,198941.16,"Staff Costs"]
["Cory Library","04050107100","CORY LIBRARY UIF",57.69,58.39,71.89,62.24,62.24,117.49,62.24,62.24,62.24,62.24,62.24,95.580000000000041,836.72,"Staff Costs",null,"Research & Development","02260045113","RESEARCH OFFICE TEMP ASSI",0,0,0,0,2190,0,0,0,0,0,0,0,2190,"Staff Costs"]
["Cory Library","04050114100","CORY LIBRARY D GROUP LIFE",76.739999999999995,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.600000000000023,919.34000000000015,"Staff Costs",null,"Research & Development","02260051102","RESEARCH OFFICE ACAD BONU",8135,0,0,0,0,0,0,0,0,0,0,0,8135,"Staff Costs"]
["Cory Library","04050115100","CORY LIBRARY GROUP LIFE",173.35,96.48,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.25999999999999,1342.43,"Staff Costs",null,"Research & Development","02260054113","RESEARCH OFFICE TECH BONU",400,400,400,400,21022,400,400,400,400,400,400,400,25422,"Staff Costs"]
["Cory Library","04050154100","CORY LIBRARY D PENSION CO",2524.35,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3000000000029,32194.649999999998,"Staff Costs",null,"Research & Development","02260055113","RESEARCH OFFICE SECR BONU",0,0,0,0,0,0,0,10343,0,0,0,27371.75,37714.75,"Staff Costs"]
["Cory Library","04050155100","CORY LIBRARY PENSION/PROV",5702.1,3396.9,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.6999999999971,46865.999999999993,"Staff Costs",null,"Research & Development","02260061102","RESEARCH OFFICE ACAD HSE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
["Cory Library","04050157100","CORY LIBRARY PENSION/PROV",770.85,770.85,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.65999999999985,9828.2999999999993,"Staff Costs",null,"Research & Development","02260071102","RESEARCH OFFICE ACAD MED",2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,2621.5,31458,"Staff Costs"]
["Cory Library","04201501108","CORY LIBRARY MAINTENANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Maintenance",null,"Research & Development","02260074113","RESEARCH OFFICE TECH MED",1718.25,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,1765.75,21141.5,"Staff Costs"]
["Cory Library","04201485112","CORY LIBRARY PRINT UNIT",0,0,0,0,0,0,100,0,0,0,780,0,880,"Printing & Stationery",null,"Research & Development","02260075113","RESEARCH OFFICE SECR MEDI",1015.75,1015.75,1015.75,1015.75,1015.75,1015.75,1080.75,1080.75,1871.5,1871.5,1871.5,1871.5,15742,"Staff Costs"]
["Cory Library","04201541108","CORY LIBRARY STATIONERY C",823,593.64,1936.53,150.69,252.81,773.54,0,2.75,0,679.38,2257.7199999999998,1313.9499999999998,8784.0099999999984,"Printing & Stationery",null,"Research & Development","02260101102","RESEARCH OFFICE ACAD UIF",942.46,692.9,532.49,619.48,695.13,516.75,437.76,485.55,437.76,437.76,437.76,326.55000000000018,6562.3500000000013,"Staff Costs"]
["Cory Library","04401484108","CORY LIBRARY POSTAGE",6,85.1,-175.5,130.80000000000001,62.6,317.14999999999998,30.75,369.2,76.75,450.45,81.75,58.450000000000045,1493.5,"Postage & Telephone",null,"Research & Development","02260104113","RESEARCH OFFICE TECH UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
["Cory Library","04401547108","CORY LIBRARY TELEPHONE",0,149.78,158.54,123.95,11.99,0,401.18,0,394.24,220.44,161.30000000000001,275.14999999999986,1896.57,"Postage & Telephone",null,"Research & Development","02260105113","RESEARCH OFFICE SECR UIF",228.09,244.33,235.65,235.65,235.65,235.65,235.65,249.56,315.43,315.43,315.43,374.34000000000015,3220.86,"Staff Costs"]
["Cory Library","04202503108","CORY LIBRARY SOFTWARE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Software",null,"Research & Development","02260111102","RESEARCH OFFICE ACAD GROU",495.13,394.55,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57,329.57000000000016,4185.380000000001,"Staff Costs"]
["Cory Library","04201500108","CORY LIBRARY SUNDRY",292,0,438,0,0,0,0,0,55.5,0,783.9,0,1569.4,"Sundry",null,"Research & Development","02260114113","RESEARCH OFFICE TECH GROU",88.01,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.85,87.849999999999909,1054.3600000000001,"Staff Costs"]
["Cory Library","04203500108","CORY LIBRARY SUPPLIES AND",0,0,0,0,0,0,0,0,0,0,4500,0,4500,"Supplies & services",null,"Research & Development","02260115113","RESEARCH OFFICE SECR GROU",108.05,107.96,107.96,107.96,107.96,107.96,133.15,133.15,160.66999999999999,160.66999999999999,160.66999999999999,160.66999999999985,1556.83,"Staff Costs"]
["Cory Library","04201502108","CORY LIBRARY TRAVEL",0,0,0,0,0,0,690.99,0,1378.61,140,1274.73,566.36999999999989,4050.7,"Travel",null,"Research & Development","02260151102","RESEARCH OFFICE ACAD PENS",19901.89,16055.93,12258,12258,12258,12258,12258,12258,12258,12258,12258,12258,158537.82,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260154113","RESEARCH OFFICE TECH PENS",2895,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3,3093.3000000000029,36921.300000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260155113","RESEARCH OFFICE SECR PENS",3554.1,3801.3,3801.3,3801.3,3801.3,3801.3,4688.25,4688.25,5657.21,5657.21,5657.21,5657.2099999999991,54565.939999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260301102","RESEARCH OFFICE ACAD TRAV",4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000,48000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260551102","RESEARCH OFFICE ACAD TRAV",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02260880168","RESEARCH OFFICE SALS TRAN",0,-90450,0,0,0,0,0,0,0,0,0,0,-90450,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200880168","RESEARCH GRANTS - UNIVERS",0,0,0,0,0,0,0,0,3120000,0,0,0,3120000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200881168","RESEARCH GRANTS - CONTING",0,0,0,0,0,161250,0,0,0,0,0,0,161250,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02210880168","RESEARCH PUBLICATIONS GRA",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02230880168","ARTS FAC LIB GRANT",0,0,0,0,0,25000,0,0,0,0,0,0,25000,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02240880168","STUDENT RESEARCH TRAVEL",0,0,0,0,0,677250,0,0,0,0,0,0,677250,"Joint Research Committee grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236880168","RESEARCH DIVISION RUNNING",0,0,0,0,0,266600,0,0,0,0,0,0,266600,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02236881168","RESEARCH DIVISION RIMS CO",0,0,0,0,0,50000,0,0,0,0,0,0,50000,"RIMS consortium fee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200885168","CHAIR SUPPORT & ACHIEVER",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Chair Support and Achiever Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200884168","DEVELOPMENT GRANTS GRANT",0,0,0,0,0,500000,0,0,0,0,0,0,500000,"Development grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200883168","DEAN RESEARCH DISCRETIONA",1400000,0,0,0,0,0,0,0,0,0,0,0,1400000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200886168","HIGH PRODUCTIVITY FUNDING",0,0,0,0,0,2700000,0,0,0,0,0,0,2700000,"High Productivity Funding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200889168","RESEARCH DIVISION NEW FOC",0,0,0,0,0,1160000,0,0,0,0,0,0,1160000,"New Focus Areas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305880168","POSTDOC RESEARCH FELLOWS",0,0,0,0,0,2100000,0,0,0,0,0,0,2100000,"Post doctoral fellows"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200882168","DEAN RESEARCH STAFF/PG DE",0,0,0,0,0,200000,0,0,0,0,0,0,200000,"Staff / PG development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02200888168","RO STAFF RECRUITMENT GRAN",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02699880168","ACADEMIC TRAVEL LOCAL",0,6000,0,0,0,3550000,0,-6000,0,0,0,0,3550000,"Travel grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Research & Development","02305881168","POSTDOC RESEARCH TRAVEL",0,0,0,0,0,250000,0,0,0,0,0,0,250000,"Post Doctoral Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000022100","LIBRARY B SALARIES PERMAN",160248.20000000001,181659.89,169798.5,169798.5,170631.39,170631.39,169798.5,169798.5,169798.5,170948.68,184976.75,121447.75,2009536.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000023100","LIBRARY C SALARIES PERMAN",188994.06,218231.7,202994.98,202994.98,202780.95,202868.71,199914.98,199914.98,199914.98,200321.64,199914.98,330644.9700000002,2549491.91,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000024100","LIBRARY D SALARIES PERMAN",34746.620000000003,39668,36781,36781,36781,36781,36781,54068.08,39684.080000000002,40611.949999999997,39684.080000000002,57238.19,489606.00000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000025100","LIBRARY E SALARIES PERMAN",290061.18,328209.18,340499.29,330546,335579.02,348825.39,335538.58,331537.58,328139.39,329278.96000000002,335672.35,369015.77,4002902.6900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000027100","LIBRARY G SALARIES PERMAN",6358,7378.49,6835,6835,6994.28,7339.38,6835,6835,6835,7047.37,6835,6835,82962.51999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000033100","LIBRARY C SALARIES OTHER",0,2499,0,0,0,0,0,0,0,0,0,0,2499,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000035100","LIBRARY E SALARIES OTHER",49677.25,49666.47,74835.25,105244.5,57705.25,44631.27,52353,36306.75,56561.75,62003.87,48378,46836.75,684200.11,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000037100","LIBRARY G SALARIES OTHER",3790,3790,3843,3843,4262.12,4052.56,3843,3843,3843,3843,3843,3843,46638.68,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000044100","LIBRARY TEMP ASSISTANCE T",0,0,9723.8799999999992,17873.45,0,2171.65,29894.89,20535.63,34112.9,13445.3,37578.36,39187.350000000006,204523.41,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000045100","LIBRARY TEMP ASSISTANCE",0,8581.25,16191,14553.75,48008.7,70357.75,57374.25,34254.25,59345.25,41029.75,65923.75,64624,480243.7,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000047100","LIBRARY TEMP ASSISTANCE G",0,0,0,0,0,640,0,0,0,0,0,0,640,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000052100","LIBRARY B SERVICE BONUS",0,0,51581,0,0,0,23992,48685.5,27591,0,13749,0,165598.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000053100","LIBRARY C SERVICE BONUS",21722,1290,1290,23073,21429,1290,16263,21429,48708,1290,1290,47498,206572,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000054100","LIBRARY D SERVICE BONUS",0,0,0,0,0,15317,0,22617.08,0,0,0,0,37934.080000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000055100","LIBRARY E SERVICE BONUS",0,14442.15,41824,58062.41,0,0,13941.33,0,20525,23846,34598,62588,269826.89,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000057100","LIBRARY G SERVICE BONUS",0,0,6135,0,0,0,0,0,0,0,0,0,6135,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000064100","LIBRARY D HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V69:AG69)","v":0},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000065100","LIBRARY E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000067100","LIBRARY G HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000072100","LIBRARY B MEDICAL AID",4568,4568,4568,4568,4568,4568,4568,4568,4568,4568,3747.25,3747.25,53174.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000073100","LIBRARY C MEDICAL AID",2564,2716.5,2716.5,2326.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,2586.5,31015.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000074100","LIBRARY D MEDICAL AID",2711.5,2771.5,2771.5,2771.5,2771.5,2644,2644,2671.5,2671.5,2671.5,2671.5,2671.5,32443,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000075100","LIBRARY E MEDICAL AID",13232.25,15888,17625.5,15995.5,15995.5,15873,16551.25,16551.25,15413,15413,15413,15413,189364.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000077100","LIBRARY G MEDICAL AID",680,680,680,680,680,680,680,680,680,680,680,680,8160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000102100","LIBRARY B UIF",748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,748.68,623.9,623.90000000000055,8734.6000000000022,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000103100","LIBRARY C UIF",1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.02,1123.0200000000004,13476.240000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000104100","LIBRARY D UIF",249.56,249.56,249.56,249.56,249.56,249.56,374.34,374.34,374.34,374.34,374.34,374.34000000000015,3743.4000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000105100","LIBRARY E UIF",2371.65,2461.8200000000002,2460.61,2525.15,2540.27,2555.2600000000002,2562.04,2572.37,2507.7600000000002,2437.2600000000002,2538.1999999999998,2499.7799999999988,30032.170000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000107100","LIBRARY G UIF",108.54,118.75,165.31,124.44,119.62,120.99,133.78,113.84,122.34,120.16,131.4,118.79999999999995,1497.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000112100","LIBRARY B GROUP LIFE",711.54,705.45,705.45,705.45,705.45,705.45,705.45,705.45,705.45,705.45,498.05,498.04999999999927,8056.6899999999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000113100","LIBRARY C GROUP LIFE",822.65,816.14,816.14,816.14,816.14,816.14,819.79,819.79,819.79,819.79,819.79,819.79000000000087,9822.09,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000114100","LIBRARY D GROUP LIFE",149.5,148.31,148.31,148.31,148.31,148.31,149.22999999999999,161.6,161.6,161.6,161.6,161.59999999999991,1848.2799999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000115100","LIBRARY E GROUP LIFE",1195.73,1139.79,1233.8599999999999,1233.8599999999999,1233.8599999999999,1265.27,1265.27,1265.27,1206.7,1206.7,1206.7,1206.6999999999989,14659.710000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000117100","LIBRARY G GROUP LIFE",26.12,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.14,26.140000000000043,313.65999999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000152100","LIBRARY B PENSION CONTRIB",26885.75,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,28491.19,17536.95,17536.950000000012,318380.36000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000153100","LIBRARY C PENSION CONTRIB",33461.9,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,35689.81,426049.80999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000154100","LIBRARY D PENSION CONTRIB",6301.52,6733.2,6733.2,6733.2,6733.2,6733.2,6733.2,7386.39,7386.39,7386.39,7386.39,7386.3899999999994,83632.67,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000155100","LIBRARY E PENSION CONTRIB",49962.8,51498.05,55229.53,55229.53,55229.53,56888.36,56888.36,56888.36,54825.95,54825.95,54825.95,54825.949999999953,657118.31999999983,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000157100","LIBRARY G PENSION CONTRIB",859.2,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,920.25,10981.95,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04000880168","LIBRARY SALARIES PERM STA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210880168","LIBRARY BOOKS / PERIODICA",0,0,0,0,0,9231000,0,0,0,0,0,0,9231000,"Books & Periodicals & Electronic Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210416108","LIBRARY BANK CHARGES",479.54,2761.89,1300,2548.2399999999998,4323.47,1840.55,2885.67,2891.87,1872.33,1814.33,1125,5262.8500000000022,29105.74,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300420108","LIBRARY BINDING COSTS",9700.69,0,5932.72,13699.17,15511.46,8137.32,13809.5,33260.06,18921.310000000001,25965.97,5733.38,18467.72,169139.30000000002,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04300422108","LIBRARY DETECTION STRIPS",0,0,0,0,34200,0,0,0,0,0,0,0,34200,"Binding"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05240881168","LIBRARY EQUIPMENT GRANT",0,0,0,0,0,663000,0,0,0,0,0,0,663000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","05210415108","LIBRARY FREIGHT CHARGES O",0,0,0,0,0,0,0,0,0,0,0,0,0,"Freight Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600500108","LIBRARY COMPUTER MAINTENA",410.4,2648.1,100,0,0,790.46,2424.1999999999998,79.8,700,1482,1023.16,0,9658.119999999999,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600501108","LIBRARY SABINET RUNNING E",0,0,0,0,439571.15,0,0,0,-14868.75,0,0,0,424702.4,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600502108","LIBRARY S/WARE LIC (INTEG",269765.57,0,0,0,0,0,0,0,26954.28,0,0,0,296719.84999999998,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600503108","LIBRARY SOFTWARE",0,1127.96,0,0,0,0,0,0,0,0,6779.99,77061.070000000007,84969.02,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600504108","LIBRARY SEALS MEMBERSHIP",152273.09,0,0,0,3000,250,0,2400,0,0,0,0,157923.09,"Information Technology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04600505108","LIBRARY MAINTENANCE CONTR",0,0,0,0,0,0,0,52907.4,11790.45,0,0,0,64697.850000000006,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500503108","LIBRARY COMMITTEE TRAVEL",6006.93,5381.97,-5778.04,70,1025.75,1008.47,1586.52,3897.66,460,3690,1482.28,-3405.2200000000012,15426.32,"Professional organisation representation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200485112","LIBRARY PRINTING COSTS -",388,5293.93,14.6,0,28,780,260,200,9569.7199999999993,60,856.8,2525,19976.05,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04200541108","LIBRARY STATIONERY COSTS",2174.66,3498.14,13997.39,8787.94,1143.71,1064.26,4636.4799999999996,9481.69,-6082.01,1682.8,4251.09,3558.8499999999985,48194.999999999993,"Stationery & Printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400484108","LIBRARY POSTAGE COSTS",1392.29,2841.37,4193.6499999999996,584.5,2203.69,2291.17,1690.4,2513.9,1996.38,1316,0,1493,22516.350000000002,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400547108","LIBRARY TELEPHONE  / FAX",0,1478.65,1521.66,836.68,145.13999999999999,723.1,1871.5,1589.48,2954.75,1729.63,1510.61,2134.3199999999997,16495.52,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04400611108","LIBRARY COSTS DATALINE RE",598,438,438,249,249,249,1294.53,249,220,769.62,0,0,4754.1499999999996,"Telephone & Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500500108","LIBRARY R/EXP MISCELLANEO",1942.39,1271,5682.18,2152.4499999999998,3624.09,691,491,3744.65,1981.35,2224.64,6252.5,12026.25,42083.5,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500502108","LIBRARY TRAVEL EXP",65112,-57387.05,8359.91,3228.52,3802.77,7800.23,6053.69,6796.69,730.19,12635,3578.74,761.18000000000029,61471.87,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Library Services","04500880168","LIBRARY TRANSFER",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050024100","CORY LIBRARY D SALARIES P",17459,20082.62,18682,18682,18682,18682,18682,18682,18682,18682,18682,39289.989999999991,244969.61,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050025100","CORY LIBRARY E SALARIES P",39904,37471.29,26578,26578,26578,26578,26578,26578,26578,26578,26578,36881.990000000049,353459.28000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050027100","CORY LIBRARY G SALARIES P",5769,5839,7188.61,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.43,6224.429999999993,74816.479999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050033100","CORY LIBRARY C SALARIES O",22554,22554,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999998,26337.919999999984,308487.1999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050054100","CORY LIBRARY D SERVICE BO",0,0,0,0,17982,0,0,0,0,0,0,0,17982,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050055100","CORY LIBRARY BONUS",0,0,0,0,0,0,0,0,6836,0,18342,0,25178,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050057100","CORY LIBRARY BONUS",0,0,0,0,0,5524.43,0,0,0,0,0,0,5524.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050064100","CORY LIBRARY D HOUSING SU",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050075100","CORY LIBRARY MEDICAL AID",2224,633.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,678.25,9639.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050103100","CORY LIBRARY C UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050104100","CORY LIBRARY D UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050105100","CORY LIBRARY UIF",317,301.32,207.21,207.21,207.21,207.21,207.21,207.21,249.56,207.21,207.21,207.21000000000004,2732.7700000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050107100","CORY LIBRARY UIF",57.69,58.39,71.89,62.24,62.24,117.49,62.24,62.24,62.24,62.24,62.24,95.580000000000041,836.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050114100","CORY LIBRARY D GROUP LIFE",76.739999999999995,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.599999999999994,76.600000000000023,919.34000000000015,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050115100","CORY LIBRARY GROUP LIFE",173.35,96.48,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.26,107.25999999999999,1342.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050154100","CORY LIBRARY D PENSION CO",2524.35,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3,2697.3000000000029,32194.649999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050155100","CORY LIBRARY PENSION/PROV",5702.1,3396.9,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.7,3776.6999999999971,46865.999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04050157100","CORY LIBRARY PENSION/PROV",770.85,770.85,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.66,828.65999999999985,9828.2999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201501108","CORY LIBRARY MAINTENANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201485112","CORY LIBRARY PRINT UNIT",0,0,0,0,0,0,100,0,0,0,780,0,{"$f":"SUM(V133:AG133)","v":880},"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201541108","CORY LIBRARY STATIONERY C",823,593.64,1936.53,150.69,252.81,773.54,0,2.75,0,679.38,2257.7199999999998,1313.9499999999998,8784.0099999999984,"Printing & Stationery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401484108","CORY LIBRARY POSTAGE",6,85.1,-175.5,130.80000000000001,62.6,317.14999999999998,30.75,369.2,76.75,450.45,81.75,58.450000000000045,1493.5,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04401547108","CORY LIBRARY TELEPHONE",0,149.78,158.54,123.95,11.99,0,401.18,0,394.24,220.44,161.30000000000001,275.14999999999986,1896.57,"Postage & Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04202503108","CORY LIBRARY SOFTWARE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201500108","CORY LIBRARY SUNDRY",292,0,438,0,0,0,0,0,55.5,0,783.9,0,1569.4,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04203500108","CORY LIBRARY SUPPLIES AND",0,0,0,0,0,0,0,0,0,0,4500,0,4500,"Supplies & services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cory Library","04201502108","CORY LIBRARY TRAVEL",0,0,0,0,0,0,690.99,0,1378.61,140,1274.73,566.36999999999989,4050.7,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103022100","GRAPHICS SERVS SAL PERM",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103024100","GRAPHICS SERVS SAL PERM",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103025100","GRAPHICS SERVS SAL PERM",593.84,0,0,0,0,0,0,-593.84,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103052100","GRAPHICS SERVS SERVICE BO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103055100","GRAPHICS SERVS SERVICE BO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103074100","GRAPHICS SERVS MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103075100","GRAPHICS SERVS MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103102100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103104100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103105100","GRAPHICS SERVS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103112100","GRAPHICS SERVS B GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103114100","GRAPHICS SERVS D GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103115100","GRAPHICS SERVS E GROUP AS",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103152100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103154100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Graphic Services","00103155100","GRAPHICS SERVS PENSION CO",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061025100","DOS SRC SALARIES",27819,33352.78,29802,37210,31022.37,29802,29802,29802,29802,29802,29802,29802,367820.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061055100","DOS SRC BONUS",17018,0,0,0,0,0,0,10218,0,0,0,0,27236,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061075100","DOS SRC MEDICAL AID",1754,1814,1814,1814,1814,1814,1814,1814,1814,1814,1814,1814,21708,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061105100","DOS SRC UIF",236.48,249.56,244.55,318.63,256.75,244.55,244.55,249.56,244.55,244.55,244.55,244.54999999999973,3022.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061115100","DOS SRC GROUP LIFE",121.11,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99,120.99000000000001,1452,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05061155100","DOS SRC PENSION",4699.43,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6499999999996,5026.6500000000015,59992.580000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800025218","SPORTS UNION SECR SALS PE",82344.45,103093.05,92188,92188,92188,94692.75,81579.75,78375.59,78375.59,78375.59,78375.59,89510.25,1041286.6099999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800027218","SPORTS UNION SERV SALS PE",14869.79,17864.78,20078.259999999998,16546.11,17481.93,24694.31,21840.74,15267.34,28500.95,21450.11,22615.8,13934.23000000001,235144.35,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800035218","SPORTS UNION SECR SALS OT",14262,10035.870000000001,15087,12087,9087,15087,20990.639999999999,23990.639999999999,23990.639999999999,23990.639999999999,23990.639999999999,102651.83999999997,295250.90999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800037218","SPORTS UNION SERV SALS OT",29864.37,31292.77,27553.64,40530.9,36075.339999999997,42901.33,38393.53,33302.5,33191.83,30815.68,32629.78,31950.929999999993,408502.60000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800038218","SPORTS ADMIN TEMP ASSISTS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800044218","SPORTS ADMIN TEMP COACHIN",0,0,8163,89854.31,28221.16,-15102.67,18417.45,26217.49,24086.93,9721.2099999999991,9237.5400000000009,6765.6199999999953,205582.03999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800045218","SPORTS UNION SALS TEMP ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800055218","SPORTS UNION SECR SERVICE",0,12800,10703,18010,9167,0,0,0,26982.17,0,0,0,77662.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800057218","SPORTS UNION SERV SERVICE",0,0,13092.44,0,0,0,0,0,9378.2999999999993,0,0,0,22470.739999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800075218","SPORTS UNION SECR MEDICAL",9467,9572,9572,9699.5,9699.5,9699.5,7313.75,7688.75,7688.75,7688.75,7688.75,7688.75,103467,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800077218","SPORTS UNION SERV MEDICAL",233,233,233,233,233,233,233,233,233,233,233,233,2796,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800104218","SPORTS UNION SECR UIF",0,0,0,849.32,169.14,-238.5,132.52000000000001,179.19,189.11,79.53,49.55,40.410000000000082,1450.2700000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800105218","SPORTS UNION SECR UIF",849.53,843.46,895.14,865.14,840.03,901.99,832.83,862.83,866.25,862.83,862.83,1652.8599999999988,11135.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800107218","SPORTS UNION SERV UIF",449.68,493.91,632.21,512.16,510.92,617.30999999999995,598.05999999999995,466.79,635.57000000000005,526.41999999999996,537.62,478.18000000000029,6458.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800108218","SPORTS UNION COACH UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800115218","SPORTS UNION SECR GROUP L",413.51,412.93,412.93,412.93,412.93,416.97,308.20999999999998,375.7,375.7,375.7,375.7,375.69999999999982,4668.9099999999989,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800117218","SPORTS UNION SERV GROUP L",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800155218","SPORTS UNION SECR PENSION",16297.09,17414.55,17414.55,17414.55,17414.55,17628.080000000002,11883.83,14259.96,14259.96,14259.96,14259.96,14259.959999999992,186766.99999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800157218","SPORTS UNION SERV PENSION",3135.45,3135.45,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.61,3370.6100000000006,39977,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","91800880268","SPORTS ADMIN SALARIES TRF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560401218","SPORTS ADMIN CONTRIBUTION",0,0,2738.41,0,111762.51,200000,48373.919999999998,433028.87,35980.379999999997,200000,587829.59,1604592.3499999999,3224306.03,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","55520035118","SPORTS COUNCIL SPEC SALAR",0,0,14460.22,11659.02,11659.02,11659.02,11659.02,11659.02,11659.02,-17137.23,3979.69,-66250,5006.8000000000175,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","55520105118","SPORTS COUNCIL SPEC UIF",0,0,144.6,120.77,116.59,116.59,116.59,116.59,116.59,116.59,327.76,-662.50000000000011,630.16999999999996,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560400218","SRC CONTRIBUTION(R380K EX",0,0,300000,0,0,0,0,150000,0,150000,118685.54,0,718685.54,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560883268","CAPITAL EQUIP GRANT SRC",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sports Council   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05580500218","ORIENTATION GRANT - SRC",331314.46000000002,0,0,0,0,0,0,0,0,0,0,0,331314.46000000002,"Student Representative Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Activities","05560885168","RHODES MUSIC RADIO GRANT",0,0,0,0,0,219000,0,0,0,0,0,0,219000,"Rhodes Music Radio grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000022100","COMP SERV B SALARIES PERM",56546.47,64636.6,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,60335.39,120037.93000000005,784239.51000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000023100","COMP SERV C SALARIES PERM",116049.78,135514.34,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,127199.15,157271.69999999995,1553628.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000024100","COMP SERV D SALARIES PERM",202278.66,232881.71,215411.5,215655.1,215709.14,215843.74,216258.84,216505.84,215908.1,224015.92,204784.34,242723.33000000007,2617976.2200000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000025100","COMP SERV E SALARIES PERM",189509.1,214017.35,189807.47,188461.73,188461.73,180793.55,179438.68,179438.68,180793.55,188461.73,188461.73,233007.53000000003,2300652.83,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000031100","COMP SERV SALARIES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000033100","COMP SERV C SALARIES OTHE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000035100","COMP SERV E SALARIES OTHE",38382.5,47229.56,62602.81,79786.87,71405.45,74835,68023.31,35734.6,33448.6,71078.8,30610,34628,647765.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000052100","COMP SERV B BONUS",0,0,23083,0,30556,0,0,0,0,0,0,0,{"$f":"SUM(V197:AG197)","v":53639},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000053100","COMP SERV C BONUS",0,0,17485,0,0,0,0,37867.699999999997,6745.31,22820,26570,0,111488.01,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000054100","COMP SERV D BONUS",13739,13088,42532,10521,16444,17683,7820,10703,0,0,12962,33883,179375,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000055100","COMP SERV E BONUS",28135,0,25337.88,7788,51272,8993,0,14680,0,14680,0,8789,159674.88,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000072100","COMP SERV B MEDICAL AID",2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,2025.75,24309,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000073100","COMP SERV C MEDICAL AID",5333,5333,5333,5333,5333,5333,5203,5203,3573,4388,4388,4388,59141,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000074100","COMP SERV D MEDICAL AID",16082,16209.5,16209.5,16209.5,16209.5,16087,16087,16087,16087,16087,15316.25,16891.25,193562.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000075100","COMP SERV E MEDICAL AID",12892.5,12166.75,12166.75,12166.75,12166.75,12166.75,12289.25,12289.25,12289.25,12289.25,12289.25,12289.25,147461.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000102100","COMP SERV B UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000103100","COMP SERV C UIF",560.97,604.71,603.65,603.65,603.65,603.65,603.65,603.65,623.9,603.65,603.65,603.65000000000055,7222.4299999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000104100","COMP SERV D UIF",1635.37,1683.6,1661.44,1673.56,1661.44,1702.34,1693.9,1661.44,1661.44,1661.44,1536.66,1610.0200000000004,19842.650000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000105100","COMP SERV E UIF",1849.39,1926.85,1834.77,1835.42,1810.84,1719.72,1699.46,1699.46,1699.46,1824.24,1795.85,1915.4099999999999,21610.87,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000112100","COMP SERV B GROUP LIFE",229.45,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,228.5,2742.95,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000113100","COMP SERV C GROUP LIFE",326.26,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.2,323.19999999999982,3881.4599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000114100","COMP SERV D GROUP LIFE",491.47,491.13,491.13,491.13,491.13,491.13,493.93,493.93,493.93,493.93,448.22,448.21999999999935,5819.28,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000115100","COMP SERV E GROUP LIFE",650.02,593.67999999999995,596.01,596.01,596.01,596.01,596.48,596.48,596.48,596.48,596.48,596.47999999999956,7206.6199999999972,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000152100","COMP SERV B PENSION CONTR",7547.7,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.85,8045.8500000000058,96052.050000000017,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000153100","COMP SERV C PENSION CONTR",18860.45,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.54,19900.540000000008,237766.39000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000154100","COMP SERV D PENSION CONTR",28450.84,30417.98,30417.98,30417.98,30417.98,30417.98,30516.65,30516.65,30516.65,30516.65,28907.3,28907.299999999988,360421.94,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000155100","COMP SERV E PENSION CONTR",26159.93,25096.65,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.83,25178.830000000016,303044.88000000012,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","09000303100","COMP SERV C TRAVEL ALLOWA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100024100","ELECT SERVICES SAL PERM",63734.42,73567.039999999994,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,68210.2,84659.059999999939,835852.31999999983,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100025100","ELECT SERVICES SAL PERM",11904,14487.39,12746,12746,12746,12746,12746,12746,12746,12746,12746,26020.299999999988,167125.69,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100035100","ELECT SERVICES TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100054100","ELECT SERVICES SERVICE BO",528,528,528,10645,528,528,22290,11300,528,528,20083,0,68014,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100055100","ELECT SERVICES SERVICE BO",11274,0,0,0,0,0,0,0,0,0,0,0,11274,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100074100","ELECT SERVICES MEDICAL AI",6431.25,6541.25,6541.25,6541.25,6541.25,4778,4778,4778,4778,4778,4778,5007.5,66271.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100075100","ELECT SERVICES MEDICAL AI",770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,770.75,9249,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100104100","ELECT SERVICES UIF",492.24,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,499.12,623.90000000000055,6107.34,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100105100","ELECT SERVICES UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100114100","ELECT SERVICES D GROUP AS",126.52,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.4,126.40000000000009,1516.9200000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100115100","ELECT SERVICES E GROUP AS",51.41,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.32,51.319999999999936,615.92999999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100154100","ELECT SERVICES PENSION CO",10972.58,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,11721.83,6825.3800000000047,135016.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","00100155100","ELECT SERVICES PENSION CO",1691.1,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9,1806.9000000000015,21567,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05660880168","COMP SERV RENT/MTCE GRANT",0,400000,0,0,0,0,0,0,0,0,0,0,400000,"Rent & maintenance of equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05661880168","COMP SERV R/E GRANT",0,520000,0,0,0,0,0,0,0,0,0,0,520000,"Running Expense Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05240880168","COMPUTER SERVICES CAP EQU",0,3752000,0,0,0,0,0,0,0,0,0,0,3752000,"Equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05662880168","COMP SERV SOFTWARE GRANT",0,1695000,0,0,0,0,0,0,0,0,0,0,1695000,"Software"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05334547125","CENTRAL TELEPHONE",349682.1,295207.53999999998,325071.39,329681.01,466055.21,429401.24,80369.600000000006,266202.01,31745.24,-137026.38,-149358.79999999999,-183117.15000000037,2103913.0100000007,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05335547125","TELEFAX",922.12,6083.92,3584.9,3630.55,950,5723.92,1202.78,6672.78,2565.7800000000002,3372.82,3566.02,5153.4400000000023,43429.03,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05490611125","RENTAL MODEMS",653.61,0,11134.93,1174.6099999999999,1098.21,1098.21,4302.58,-4968.47,461.7,4617,-3693.6,-3231.91,12646.87,"Telephone & datalines - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05645880168","COMPUTER MAINTENANCE MICR",0,40000,0,0,0,0,0,0,0,0,0,0,40000,"Faculty Maintenance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05664880168","INTERNET COSTS GRANT",0,3100000,0,0,0,0,0,0,0,0,0,0,3100000,"Internet costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Division","05670880168","VIDEO CONFERENCING GRANT",0,173000,0,0,0,0,0,-173000,0,0,0,0,0,"Video-conferencing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010022100","FINANCE B SALARIES PERMAN",180397.71,204136.62,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,191892.69,212668.06000000006,2324236.5999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010025100","FINANCE E SALARIES PERMAN",416114.5,488361.62,493442.95,462049.86,470685.07,478916.29,476997.54,469419.63,470989.04,514186.78,461532.56,533463.49000000022,5736159.3300000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010027100","FINANCE F SALARIES PERM S",32848.5,34835.08,39688.300000000003,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,35574.86,36323.209999999963,428293.96999999986,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010033100","FINANCE C SALARIES OTHER",0,0,0,0,0,0,0,0,240,720,0,1360,2320,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010035100","FINANCE E SALARIES OTHER",45872.05,59008.85,44795.199999999997,51176.74,51847.74,46621.120000000003,48917.120000000003,46239.12,51352.12,49865.14,49970.14,71005.88,616671.22,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010037100","FINANCE F SALARIES OTHER",16208.7,16208.7,17777.03,16904.28,16904.28,9196.44,5517.28,19529.28,18313.45,16904.28,16904.28,16904.28,187272.28,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010047100","FINANCE TEMP ASSISTANCE G",0,750,0,0,0,0,0,0,0,0,0,0,750,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010052100","FINANCE B SERVICE BONUS",0,0,0,0,10938,0,0,0,22201,0,13749,0,46888,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010055100","FINANCE E SERVICE BONUS",30723,48632,33370,24241,39293.15,13828,12296,95985,65876,27023,29020,17543,437830.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010057100","FINANCE F SERVICE BONUS",0,0,0,0,5513.68,3771.9,0,0,0,22446.38,0,0,31731.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010065100","FINANCE E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010072100","FINANCE B MEDICAL AID",6458,6458,6458,6198,6328,6328,6328,6328,6328,6328,6328,6328,76196,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010075100","FINANCE E MEDICAL AID",30075.5,30570.5,30923,30703,32718.75,32963.75,32596.25,33361.25,31690.5,31407.5,31407.5,31285,379702.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010077100","FINANCE F MED AID",2687,2687,2687,2687,2687,2512,1916.25,3452,2687,2687,2687,2687,32063.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010102100","FINANCE B UIF",615.72,623.9,623.66999999999996,623.66999999999996,623.9,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.66999999999996,623.67000000000007,7476.55,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010105100","FINANCE E UIF",3929.77,4207.12,4127.1400000000003,4133.8100000000004,4342.6899999999996,4183.51,4186.9799999999996,4193.13,4280.38,4319.03,4249.59,4433.8699999999953,50587.01999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010107100","FINANCE F SALARIES UIF",510.27,520.22,593.55999999999995,543.69000000000005,605.27,504.33,429.76,554.54,554.54,656.67,543.69000000000005,571.75,6588.2899999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010112100","FINANCE B GROUP LIFE",797.53,755.78,755.78,755.78,755.78,755.78,756.6,756.6,756.6,756.6,756.6,756.60000000000036,9116.0300000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010115100","FINANCE E GROUP LIFE",1763.97,1760.53,1760.53,1760.53,1814.13,1814.13,1815.31,1815.31,1815.31,1815.31,1815.31,1815.3100000000013,21565.68,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010117100","FINANCE F SALS GROUP LIFE",46.48,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.51,46.510000000000048,558.08999999999992,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010152100","FINANCE B PENSION CONTRIB",37620.339999999997,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.64,38109.640000000014,{"$f":"SUM(V261:AG261)","v":456826.38000000012},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010155100","FINANCE E PENSION CONTRIB",68979.11,73644.39,73751.149999999994,73751.149999999994,76483.679999999993,76483.679999999993,76483.679999999993,76483.679999999993,76483.679999999993,75656.789999999994,75656.789999999994,75656.789999999921,899514.57,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010157100","FINANCE F SALARIES PENSIO",4454.78,4563.38,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.22,4811.2200000000012,57130.360000000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010302100","FINANCE TRAVEL ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010305100","FINANCE E TRAVEL ALLOWANC",2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,24000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05010880168","FINANCE SALARIES TRANSFER",-149957.5,-173039.57,-167894.27,-161153.78,-168975.93,-161659.38,-160020.89000000001,-175299.94,-174526.46,-174731.28,-164505.44,-179926.8600000001,-2011691.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551119","ADMIN TRAVEL DEAN OF STUD",0,-1664.6,0,0,0,0,0,1631.12,2355,23573.15,5583.57,10994.920000000002,42473.16,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551122","ADMIN TRAVEL EXEC MAN",11045.18,10303.469999999999,7378.89,27660.89,23262.93,33145.57,55087.08,41383.24,6033.6,23476.400000000001,28063.89,39342.510000000009,306183.65000000002,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551123","ADMIN TRAVEL EXEC MAN - R",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551124","TRAVEL - DEANS",1270.82,0,3501.85,864.32,0,3571.96,0,13941.12,3677.93,4916.34,5725.49,1918.9499999999971,39388.78,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551125","ADMIN TRAVEL OTHER",5460.79,1776.82,15777.81,4269.92,3802.99,8196.4500000000007,-1166.18,28507.95,17872.14,11136.47,35089.410000000003,5466.6699999999837,136191.24,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05610551126","ADMIN TRAVEL OTHER - REG.",8850.33,2183,8569.1299999999992,2943.08,3376.55,6996.03,2804,5544.77,2727.58,14575.13,13470.88,10456.270000000004,82496.75,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55076551122","VC TRAVEL EXPENSES [BHB72",0,4324.46,2796.04,1060.52,0,1677.52,478.11,11169.63,0,0,827.09,5127.6500000000015,27461.02,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","55156551122","REG FINANCE TRAVEL EXPENS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Travel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360410122","AUDIT FEE",0,0,0,0,0,763000,0,0,0,141250.51999999999,0,181050.32000000007,1085300.8400000001,"Audit Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05630417123","BAD DEBT PROVISION EXPENS",0,0,0,0,0,475000,0,0,0,0,0,0,475000,"Bad Debt Provision"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05370416123","BANK CHARGES",76501.58,142259.82,66241.38,36720.04,54733.1,73345.42,74295.259999999995,58195.23,51803.01,58949.22,51031.71,84421.989999999991,828497.75999999989,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05371416123","BANK CHARGES CREDIT CARD",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360031122","CONSULTANCY FEES SALARY",0,0,0,0,0,2800,0,0,0,0,0,0,2800,"Bank Charges"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05360419122","CONSULTING FEES FINANCE",0,0,62700,20992.86,0,0,0,0,27452.21,0,0,216000,327145.07,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05470516123","CONSULTATIVE SUPPORT FINA",0,1682.64,0,0,7011,11391.45,0,0,1363.44,0,7011,0,28459.53,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02400882168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,28000,0,0,0,0,0,0,28000,"Discretionary Grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05530418125","WORKMENS COMPENSATION",0,0,120614.8,0,-426.29,0,0,0,0,0,0,0,120188.51000000001,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05535463125","STATED BENEFITS",149875.82,0,0,0,0,0,0,0,57146.39,-0.15,0,0,207022.06000000003,"Insurance - Unallocated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05350484125","POSTAGES & TELEGRAMS",172413.37,3045.87,123851.95,27237.02,73576.02,64359.34,70383.45,45974.36,137957.22,44549.5,85255.22,159065.31000000006,1007668.63,"Postage"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311485112","FINANCE PRINT UNIT",9485.08,3009.3,6344.51,12002.75,4186.91,8356.91,17659.95,14281.38,5808.54,12300.66,5602.58,63865.199999999983,162903.76999999999,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05311541123","FINANCE STATIONERY",14768.15,17463.650000000001,8562.24,6186.69,8775.6200000000008,28086.73,16681.830000000002,6335.58,13498.91,15055.26,24188.95,23650.260000000009,183253.87000000002,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05480530125","ADMIN JOURNAL SUBSCRIPTIO",0,0,0,0,0,0,0,0,0,0,0,1828.43,1828.43,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05580536125","SUBSCRIPTIONS  - UNIVERSI",29962.400000000001,-7162.4,21750,454574.43,-24212.400000000001,0,505,0,13470.16,0,0,0,488887.18999999994,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","02060880168","WORKS OF ART FUND GRANT",0,0,0,0,0,26590,0,0,0,0,0,8178.7200000000012,34768.720000000001,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05410418125","CASHIER DIFFERENCES",0,-2184.63,2184.63,700,-700.01,0,0,0,0,0,0,0.01,9.0951551845463996E-15,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05440476121","MAINTENANCE OFFICE EQUIP",11759.6,0,0,2898.93,2554.2800000000002,5279.96,4752.32,3386.48,5619.19,13771.83,9248.41,8971.14,68242.14,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450031105","SUNDRY WREATHS TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450101105","SUNDRY WREATHS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450485112","ACAD PLANNING, HEQC & VC",420,0,0,0,0,0,0,0,0,0,0,0,420,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450500125","SUNDRY WREATHS",5235.28,59185.68,13571.52,1155.5,6627.95,1186.26,2034.16,2143.4,3710.16,6747.35,11197.74,6689.5500000000029,119484.55,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450502125","ACAD PLANNING HEQC $ VC A",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450504125","HESA ACAD EQUIP SURVEY EX",0,0,0,0,0,0,0,0,0,0,13250,1855,15105,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450804157","HESA ACAD EQUIP SURVEY F&",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05450880168","SUNDRIES TRANSFER ACCOUNT",0,0,0,0,0,301500,-292000,0,0,0,0,0,9500,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05452500125","PURCO & PWC HIGHER EDUC C",0,0,0,0,0,0,0,0,14280.25,0,1962,0,16242.25,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05731500125","FURN AND EQUIP STORES CON",0,312.02,0,268.54000000000002,214.17,383.7,72.48,77.44,826.37,99.72,85.35,82.929999999999836,2422.7199999999993,"Sundries - central"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332547123","FINANCE TELEPHONE & FAXES",1170.02,12214.84,12683.45,7780.35,2053.81,5246.56,10505.08,6290.89,12830.97,9424.57,5896.06,13258.279999999999,99354.880000000005,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05332611123","FINANCE DATALINES",455.68,455.68,455.68,0,955.06,480.78,902.58,480.78,851.28,480.78,480.78,782.88000000000011,6781.9599999999991,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016025100","CENTRAL ADMIN DMU SALARIE",106273.86,121476.56,113066.33,113066.33,113066.33,122347.49,120525.17,139834.84,153001.39000000001,148850.5,151175.89000000001,212272.43999999994,1614957.13,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016055100","CENTRAL ADMIN DMU BONUS",30045.5,648.5,13190.5,37712.93,648.5,648.5,648.5,648.5,648.5,23745.35,713.35,713.34999999999127,110011.98,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016075100","CENTRAL ADMIN DMU MED AID",4148,4193,4193,4193,4193,4193,4193,5013.75,5013.75,5013.75,5013.75,5136.25,54497.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016105100","CENTRAL ADMIN DMU BONUS",623.9,623.9,623.9,623.9,623.9,623.9,623.9,748.68,748.68,748.68,748.68,748.67999999999938,8110.7000000000007,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016115100","CENTRAL ADMIN DMU PROVIDE",434.41,430.9,430.9,430.9,430.9,455.58,457.72,546.79999999999995,546.79999999999995,546.79999999999995,546.79999999999995,546.80000000000018,5805.3100000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016155100","CENTRAL ADMIN DMU PENSION",17727.43,18797.95,18797.95,18797.95,18797.95,19666.599999999999,19741.849999999999,22878.61,22878.61,22878.61,22878.61,22878.610000000015,246720.72999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05016880168","DMU SALARIES TRF TO RES",-27073.03,-24849.040000000001,-25551.439999999999,-29720.25,-23419.3,-25148.959999999999,-24852.32,-28844.1,-31082.41,-34303.230000000003,-30783.1,-41190.340000000026,-346817.52,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Management Unit","05017515100","DMU NETWORK CONNECTION",0,0,4488.21,0,599,1863.6,2663.2,0,1936.97,2076.9,0,1337.9500000000007,14965.829999999998,"Network connection costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020022100","ADMIN EXEC SALARIES PERM",125236.15,141741.51,133371.29,133371.29,177104.79,177104.79,177104.79,177104.79,177104.79,177104.79,177104.79,218634.11999999988,1992087.8900000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020023100","ADMIN PROF SALARIES PERM",200633.02,225443.38,211912.17,211912.17,211912.17,211912.17,211912.17,211912.17,211912.17,211691.69,211691.69,211691.68999999994,2544536.6599999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020025100","ADMIN NON PROF SALARIES P",53846.14,73290.350000000006,57035.79,57035.79,57035.79,69282.789999999994,57035.79,57035.79,57035.79,57035.79,57035.79,137965.80000000005,790671.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020027100","ADMIN SERV SALARIES PERM",12924,14255.6,14738.13,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.15,13909.149999999994,167100.07999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020033100","ADMIN PROF SALARIES OTHER",0,0,0,0,0,400,0,0,0,0,0,0,400,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020035100","ADMIN NON PROF SALARIES O",7200,6000,6400,6400,6400,6800,12800,12800,12800,12800,12800,-95200,8000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020037100","ADMIN SERV SALARIES TEMP",0,0,20000,20000,20000,20000,20000,29820.5,35673.85,29820.5,29820.5,29820.5,254955.85,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020053100","ADMIN PROF SALARIES SERVI",2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2204.7199999999998,2425.1999999999998,2425.1999999999998,2425.2000000000007,27118.080000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020055100","ADMIN NON PROF SALARIES B",0,0,0,0,35056,0,0,18985,0,0,0,0,54041,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020057100","ADMIN SERVICE STAFF BONUS",0,0,0,7820,0,0,0,0,0,0,0,4689.1499999999996,12509.15,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020072100","ADMIN EXEC MEDICAL AID",2970.75,2970.75,2970.75,2970.75,4866.5,4086.5,4736.5,4736.5,4736.5,4736.5,4736.5,4736.5,49255,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020073100","ADMIN PROF MEDICAL AID",3661.5,3661.5,3661.5,3661.5,3661.5,3531.5,3531.5,3531.5,3531.5,3531.5,3531.5,3531.5,43028,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020075100","ADMIN NON PROF MEDICAL AI",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V325:AG325)","v":0},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020077100","ADMIN SERV MEDICAL AID",911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,911.25,10935,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020102100","ADMIN EXEC SALARIES UIF",249.56,249.56,249.56,249.56,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34000000000015,3992.9600000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020103100","ADMN PROF UIF",374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34,374.34000000000015,4492.0800000000008,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020105100","ADMIN NON PROF UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020107100","ADMIN SERV UIF",138.69,152,281.61,305.77999999999997,273.32,273.32,273.32,371.53,398.1,371.53,371.53,471.46000000000004,3682.1899999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020112100","ADMIN EXEC GROUP LIFE",603,597.98,597.98,597.98,784.28,784.28,784.28,784.28,784.28,784.28,784.28,784.28000000000065,8671.18,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020113100","ADMN PROF GROUP LIFE",900.17,889,889,889,889,889,889,889,889,889,889,889,10679.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020115100","ADMIN NON PROF GROUP LIFE",232.87,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.22,230.2199999999998,2765.2899999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020117100","ADMIN SERV GROUP LIFE",33.299999999999997,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,33.31,399.71000000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020152100","ADMIN EXEC PENSION CONTRI",29753.13,31583.54,31583.54,31583.54,41423.58,41423.58,41423.58,41423.58,41423.58,41423.58,41423.58,41423.580000000016,455892.39000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020153100","ADMIN PROF PENSION CONTRI",34130.58,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.870000000003,36153.869999999995,431823.14999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020155100","ADMIN NON PROF PENSION CO",11490.41,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23,12159.23000000001,145241.93999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020157100","ADMIN SERV PENSION CONTRI",1749.6,1827.3,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.37,1876.369999999999,22340.599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020302100","ADMIN EXEC STAFF TRAVEL A",7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,84000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05020303100","ADMIN STAFF SAL CAR ALLOW",17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,17128,205536,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05200407125","ADMIN SALARIES SUNDRY COS",0,0,0,0,0,0,7649,3553,0,81093.649999999994,9625,62791.649999999994,164712.29999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02400880168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,207000,0,0,0,0,0,0,207000,"Discretionary grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312485112","VC/VP PRINT UNIT",0,8166,0,-8068.9,44,134.19999999999999,2.39,45,1844.77,821.15,1432.05,16,4436.6600000000008,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05312541122","VC/VP STATIONERY",276.55,1254,1546.2,2992.23,844.2,4465.6400000000003,3664.89,9374.44,715.15,3517.46,7073.23,280,36003.990000000005,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05333547122","VC/VP TELEPHONE",0,5582.75,14485.6,2667.74,32.25,11641.75,-15420.7,6031.6,2770.74,2892.94,2158.23,7644.2699999999968,40487.169999999991,"Telephone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","02725881168","DVC VISITING LECTURERS FU",0,0,0,0,0,62000,0,0,0,0,0,0,62000,"Visiting lecturers grants"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313485112","INST PLAN DEVEL PLAN PRIN",0,0,0,0,0,0,0,0,0,0,0,0,0,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313500125","INST PLAN INSTUTIONAL IMB",0,0,0,0,2700,1080,26054.06,13914.51,11960.83,9404.9599999999991,0,0,65114.36,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313501125","INST PLAN INTERNAL REVIEW",0,0,0,288,67,103.9,0,0,0,0,5000,0,5458.9,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313502125","INST PLAN MISCELLANEOUS",0,0,0,5631.11,325,1422.43,0,0,-3676.51,1668,0,0,5370.03,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313547125","INST PLAN CELLPHONE",0,0,0,0,0,0,17329.77,857.14,4732.97,404.16,383.93,391.05999999999767,24099.03,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313548125","INST PLAN TELEPHONE",0,0,0,0,0,0,50.52,0,1195.56,202.42,84.34,226.48000000000002,1759.32,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05313551125","INST PLAN INTERNATIONAL C",0,0,0,2700,2854.09,2417.85,0,0,6615,0,5850.99,778.54999999999927,21216.48,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320031125","INST PLAN TEMP SALS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320485112","INST PLAN UNIT PRINT UNIT",0,0,0,15759,0,3922,0,0,-3922,0,0,0,15759,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05320500125","INST PLAN UNIT HEQC",0,0,0,0,0,0,0,0,0,0,5551,11366.220000000001,16917.22,"Institutional Planning Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030022100","HR B SALARIES PERM STAFF",208059.26,215990.48,207192.25,206796.25,227975.33,209876.33,241365,241365,245346.32,241365,270383.09999999998,327382.87000000011,2843097.1900000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030023100","HR C SALARIES PERM STAFF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030025100","HR E SALARIES PERM STAFF",144807.22,157389.73000000001,207337.33,202202.98,193615.42,191935.84,386412.87,197925.68,255588.03,230769.5,230538.56,236019,2634542.16,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030035100","HR E SALARIES OTHER",95884.98,110853.15,92130.91,72045.179999999993,107591.81,98693.85,94901.91,138420.45000000001,94002.63,98144.6,58697.1,58325.040000000037,1119691.6100000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030047100","HR TEMP ASSISTANCE GR 1-5",0,0,75,0,0,0,0,0,0,0,0,0,75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030052100","HR B BONUS",0,11495.94,0,0,0,45360.5,0,0,38750,19713.419999999998,23404.14,23437,162161,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030053100","HR C BONUS",10784.17,0,0,0,0,0,0,0,0,0,0,0,10784.17,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030055100","HR E BONUS",14792,15771,0,17339.55,20911.580000000002,38922,34162.29,5524.43,8277,13749.42,4674.1000000000004,0,174123.37000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030065100","HR E HOUSING SUBSIDY",0,0,0,0,0,0,0,0,0,-700,0,0,-700,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030072100","HR B MEDICAL AID",6734.75,6734.75,6734.75,6734.75,6734.75,6734.75,8890.5,8890.5,8890.5,8890.5,8890.5,10526.25,95387.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030073100","HR C MEDICAL AID",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030075100","HR E MEDICAL AID",9498.5,9623.5,9623.5,11137.5,11137.5,10977.5,11137.5,11087.5,13015.75,13137.25,13137.25,13137.25,136650.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030102100","HR B UIF",748.68,748.68,748.68,748.68,748.68,748.68,873.46,873.46,873.46,873.46,998.24,998.23999999999978,9982.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030103100","HR C UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030105100","HR E UIF",1877.13,1863.45,1991.91,1849.22,2078.96,2106.56,2172.6,2343.21,2193.4299999999998,2029.45,2200.9699999999998,2175.2200000000012,24882.110000000004,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030112100","HR B GROUP LIFE",768.86,748.75,748.75,748.75,748.75,748.75,866.29,866.29,866.29,866.29,993.71,993.71000000000095,9965.19,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030113100","HR C GROUP LIFE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030115100","HR E GROUP LIFE",732.79,718.73,829.76,758.53,758.53,758.53,817.74,876.31,922.77,851.54,922.77,922.77000000000044,9870.7699999999986,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030152100","HR B PENSION CONTRIBUTION",26758.21,27842.93,27842.93,27842.93,27842.93,27842.93,31981.53,31981.53,31981.53,31981.53,38711.43,38711.430000000051,371321.84,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030153100","HR C PENSION CONTRIBUTION",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030155100","HR E PENSION CONTRIBUTION",33984.36,35674.300000000003,40613.89,38105.74,38105.74,38105.74,40168.15,39189.46,40075.050000000003,37566.9,40075.050000000003,40075.049999999988,461739.43,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030302100","HR TRAVEL ALLOWANCE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05030880168","HR EXEC SALS TRANSFERS",-111086.18,-119091.08,-119173.93,-117262.01,-127650,-134562.39000000001,-170749.97,-135868.76,-148156.54999999999,-139847.76999999999,-138725.38,-150540.77000000002,-1612714.79,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035035100","SUPPORT STAFF GENERAL SAL",59754.84,62139.839999999997,60623.66,100623.75,91917.02,54227.17,53231.15,45223.42,41755.629999999997,50058.42,46307.42,1312618.29,1978480.61,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035075100","SUPPORT STAFF MEDICAL AID",453,-453,0,0,0,678.25,678.25,0,0,0,0,0,1356.5,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035105100","SUPPORT SALARIES UIF",583.82000000000005,609.75,634.80999999999995,606.23,524.16999999999996,534.29999999999995,539.38,496.87,424.49,445.11,445.11,323.51000000000022,6167.5499999999993,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035115100","SUPPORT GROUP LIFE",0,0,0,0,0,28.97,28.97,0,0,0,0,0,57.94,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035155100","SUPPORT PENSION",0,0,0,0,0,1019.96,1019.96,0,0,0,0,0,2039.92,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035500100","SUPPORT EXPENSES ACCOUNT",0,0,0,0,14712,0,0,0,0,0,0,0,14712,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035501100","SUPPORT PROFESSIONAL FEES",0,0,-874217.35,881661.59,2545.9299999999998,189,196,196,196,196,196,196,11355.169999999991,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05035880168","SUPPORT STAFF SAL TRF",0,0,0,0,0,0,0,0,0,40000,0,6680,46680,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080022100","MEDICAL RETIREES SALARY",37063.06,35432.69,34926.559999999998,34926.559999999998,33898.730000000003,33898.730000000003,33898.730000000003,29050.47,-183050.3,26853.42,16305.2,18617.859999999986,151821.71000000002,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080052100","MEDICAL RETIREES BONUS",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V389:AG389)","v":0},"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080062100","MEDICAL RETIREES HOUSING",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080072100","MEDICAL RETIREES MED AID",8077,8077,8077,8077,8077,8077,8077,8077,6441.25,8337,8887.5,9109.5,97391.25,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080102100","MEDICAL RETIREES UIF",577.9,587.79999999999995,582.74,582.74,582.74,582.74,582.74,582.74,457.96,582.74,588.24,590.46,6881.5399999999991,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080112100","MEDICAL RETIREES GROUP LI",152.24,133.09,133.09,133.09,133.09,133.09,133.09,133.09,143.82,250.53,250.53,250.52999999999997,1979.28,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05080152100","MEDICAL RETIREES PENSION",13360.8,13417.05,13417.05,13417.05,13417.05,13417.05,13417.05,13417.05,8052.18,13688.43,13688.43,13688.429999999993,156397.62,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520183100","LEAVE GRATUITY SPECIALIST",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520184100","LEAVE GRATUITY TECHNICAL",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05520185100","LEAVE GRATUITY NON PROF A",0,0,0,0,0,0,0,0,0,0,0,0,0,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036035100","SUPPORT STAFF INTERNS GEN",0,65200,65200,65200,65200,65200,65200,65300,68291.789999999994,67191,65046,65367.689999999944,722396.48,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05036105100","SUPPORT STAFF INTERNS SAL",0,665.44,652,652,652,652,652,653,682.92,676.92,650.46,653.68000000000029,7242.420000000001,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700405125","ADVERTISING VACANCIES",0,0,255301.75,162466.92000000001,140645.42000000001,123775.03,146286.17000000001,164987.09,277557.49,245230.49,241551.4,297658.16999999993,2055459.93,"Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05361419122","CONSULTING FEES HR",0,0,0,0,24212.400000000001,69830.7,21750,163521.60000000001,-81760.800000000003,21750,0,21750,241053.90000000002,"Consulting Fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450882168","DAY CARE CENTRE GRANT",0,0,0,0,0,0,292000,0,0,0,0,0,292000,"Day care centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02400883168","DISCRETIONARY FUND GRANTS",0,0,0,0,0,13000,0,0,0,0,0,0,13000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700031125","APPOINTMENT COSTS TEMP SA",0,420,790,395,345,250,100,160,40,0,70,120,2690,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700406125","WORK PERMIT APPLICATIONS",0,0,0,0,0,0,0,0,1339,8520,44300,28436.600000000006,82595.600000000006,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700500125","APPOINTMENTS OTHER COSTS",266853.68,317199.86,264641,106399.23,178487.63,400000.4,-1001.34,48235.23,125355.66,13247.34,131839.34,60915.290000000037,1912173.3199999998,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700501125","APPOINTMENTS TRAVEL",0,0,0,0,0,0,0,0,4886.1000000000004,10816.99,14432.97,128467.18,158603.24,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700502125","APPOINTMENTS ACCOMMODATIO",0,0,0,0,0,0,0,0,0,2166.35,1733.8,10193.9,14094.05,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05700503125","APPOINTMENTS RELOCATION",0,0,0,0,0,0,0,0,36250.5,29743.23,7788.48,9124.5,82906.709999999992,"Staff appointments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640035125","ADMIN STAFF DEV TEMP SALS",0,-24000,-12000,0,0,0,0,0,1600,0,0,8475,-25925,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640105125","ADMIN STAFF DEV UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640400125","ADMIN STAFF DEV ITBCL EXP",0,0,2315.1999999999998,840,156.4,469.2,557.6,0,938.4,0,625.6,0,5902.4,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640401125","ADMIN STAFF DEV WORD EXP",0,0,557.6,0,697,156.4,0,164.9,0,625.6,0,0,2201.5,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640402125","ADMIN STAFF DEV EXCEL EXP",0,0,0,418.2,278.8,0,697,164.9,0,0,883.2,0,2442.1000000000004,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640403125","ADMIN STAFF DEV POWERPOIN",0,0,0,0,0,278.8,418.2,0,0,625.6,0,0,1322.6,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640405125","ADMIN STAFF DEV OFF ADMIN",0,0,0,0,375,0,412.5,332.5,550,225,747.7,409.5,3052.2,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640406125","ADMIN STAFF DEV SUPERV EX",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640409125","ADMIN STAFF DEV HR MAN EX",0,0,0,0,0,0,0,0,9600,0,0,0,9600,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640410125","WELLNESS PROGRAM EXPENSES",0,13000,300,0,0,0,0,24380,15422.4,300,625.14,12625.099999999999,66652.639999999999,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640500125","ADMIN STAFF DEV STRAT MAN",0,0,0,0,309.39999999999998,47.3,0,0,0,0,0,0,356.7,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640501125","ADMIN STAFF DEV BBS EXP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640502125","ADMIN STAFF DEV ISIXHOSA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640503125","ADMIN STAFF DEV DEPEND ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640504125","ADMIN STAFF DEV WORKSHOP",0,0,0,0,0,0,0,810,0,0,0,0,810,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640505125","ADMIN STAFF DEV IN HOUSE",0,560,612,447.6,612,796,563.20000000000005,13291.33,743.2,636.79999999999995,704,0,18966.13,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640506125","ADMIN STAFF DEV OTHER STA",100,1219,557.5,0,1961.96,30750,0,808.5,0,1125,13960,0,50481.96,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640507125","ADMIN STAFF DEV MS OUTLOO",0,0,0,0,782,0,0,0,0,0,0,0,782,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640544125","ADMIN STAFF DEV IN HOUSE",77.5,-77.5,396.48,299.06,100.81,304.92,303.26,0,1015.1,1207.6199999999999,0,201.61999999999989,3828.87,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640545125","ADMIN STAFF DEV AD HOC",0,1768,47021,1270,2034,10319,0,343,15911.3,27485.1,5893.5,18587.73000000001,130632.63,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640546125","ADMIN STAFF DEV CONT EDUC",54609.25,28143,6695.2,-4512.05,-3816.05,-4621.05,-2998.3,-4953.05,-7513.05,-4846.55,-2937.55,-2314.3000000000029,50935.499999999971,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640547125","HR DIVERSITY MANAGEMENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640880168","ADMIN STAFF DEV TRANSFER",0,0,0,0,0,0,0,350000,4604,0,0,0,354604,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640881168","HR STAFF DEVELOP GRANT",-300000,0,0,0,0,0,0,0,0,0,0,0,-300000,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640882168","HR STAFF DEVELOP DMU TRAI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640883168","HR STAFF DEVELOP TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05640884168","HR STAFF DEV CORY LIBRARY",0,0,0,0,0,0,0,0,16000,0,0,0,16000,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641031104","HRD/ABET TRAINING TEMP SA",0,68.849999999999994,10256.85,9854.6,4015.91,843.5,1836.6,202.7,274.2,13121.73,15448,58911.929999999993,114834.87,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641101104","HRD/ABET TRAINING TEMP SA",0,0,38.299999999999997,91.74,31.95,3.28,17.09,0,0,117.99,0,209.51999999999998,509.86999999999995,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641500125","HRD/ABET TRAINING SIYA EX",0,5440,15853,19800,35598,17600,0,0,1050,4930,9350,9497,119118,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641501125","HRD/ABET TRAINING MATRIC",0,11.97,-1020,0,0,0,0,0,0,0,0,0,-1008.03,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05641546125","HRD/ABET TRAINING EXPENSE",0,0,1350,0,0,0,0,9538,0,0,2.85,3423,14313.85,"Staff development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","02590413113","SKILLS DEVELOPMENT ACT CO",169630.66,280953.2,133610.87,235753.65,235753.65,-64144.46,120692.43,277140.45,243644.1,242983.82,-112771.05,286562.56999999983,2049809.89,"SDL contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303485112","HR PRINT UNIT",4495.0200000000004,8747.69,7208.83,2387.56,1945.2,5110.1000000000004,5109.8999999999996,21831.73,14189.39,7984.48,4575.7,2829.8799999999901,86415.479999999981,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303541125","HR STATIONERY",8920.0400000000009,11911.4,15313.54,16125.2,10000.31,12145.14,10312.469999999999,10732.3,10863.05,17859.740000000002,9202.7099999999991,13451.270000000019,146837.17000000004,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05303500125","HR MISCELLANEOUS EXPENSES",419.7,0,0,0,0,0,0,0,0,0,924.15,0,1343.85,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05440476123","MAINTENANCE OFF EQUIP HR",0,0,0,0,0,0,0,0,1874.94,171,450,1857.27,4353.21,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05450501125","MEMORIAL SERVICES EXPENSE",0,0,342,1755,0,3832.5,0,0,0,0,1746,0,7675.5,"Sundry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05336547125","HR TELEPHONE",0,4195.41,2935.39,3129.98,-250.43,1446.79,2919.51,1730.25,5857.37,3941.94,2636.61,5376.5400000000009,33919.360000000001,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05510414125","PENSIONERS & MEDICAL AID",249378.26,70352.759999999995,277635.15999999997,280294.15999999997,282975.84000000003,541163.29,0,552399.78,0,278679.13,272503.31,551028.98,3356410.67,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05511414125","BONITAS MEDICAL AID CONTR",621.5,750.5,0,1128,0,884,0,2256,0,0,0,1128,6768,"Medical aid pensioners"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Resources","05500208125","SUPP PENSION FUND PAYMENT",1803.92,2060.35,1931,644,644,644,644,644,644,644,644,644,11591.27,"Supplementary pensions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040022100","COMM & MARKET B SALS PERM",134397.32999999999,151363.29,154293.75,158955.07,138374.16,67439.02,-384835.96,67439.02,67439.02,67439.02,67439.02,67439.020000000019,757181.76,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040023100","COMM & MARKET C SALS PERM",0,6861.8,10136,10136,10136,10136,10136,10136,10136,10136,29879.200000000001,21012.399999999994,{"$f":"SUM(V453:AG453)","v":138841.4},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040025100","COMM & MARKET E SALS PERM",117095.17,133305.76999999999,124401.18,141217.16,132623.18,62908.18,-268208.33,85331.6,282234.33,27105.33,30818.73,29703.029999999912,898535.32999999984,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040033100","COMM & MARKET C SALS OTHE",0,0,0,0,0,0,0,0,0,6909,0,6486,13395,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040035100","COMM & MARKET E SALS OTHE",44857.26,42858.78,34570.26,23332.18,7586,7586,7586,0,0,0,0,0,168376.48,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040037100","COMM & MARKET G SALS OTHE",6360,6360,6360,6360,6360,6360,0,0,0,0,0,0,38160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040052100","COMM & MARKET BONUS",0,0,8789,0,46383.6,0,0,0,0,0,0,0,55172.6,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040055100","COMM & MARKET E BONUS",0,0,21783,7944,0,14906,0,0,13749,0,0,0,58382,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040057100","COMM & MARKET G BONUS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040062100","COMM & MARKET B HOUSING",0,0,0,0,0,0,-6160,0,0,0,0,0,-6160,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040065100","COMM & MARKET E HOUSING S",0,0,0,0,0,0,-17220,0,0,0,0,0,-17220,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040072100","COMM & MARKET B MED AID",720.75,720.75,720.75,1951.88,1541.5,820.75,-3603.75,820.75,820.75,820.75,820.75,820.75,6976.38,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040075100","COMM & MARKET E MED AID",7760.25,6324.5,6202,6324.5,6202,2429,-16803.5,3322.25,1664,1664,1664,1664,28417,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040102100","COMM & MARKET B UIF",592.19000000000005,609.08000000000004,623.9,663.98,601.59,249.56,-2007.7,249.56,249.56,249.56,249.56,249.55999999999995,2580.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040103100","COMM & MARKET C UIF",0,68.62,101.36,101.36,101.36,101.36,101.36,101.36,101.36,101.36,226.14,210.11999999999989,1315.76,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040105100","COMM & MARKET E UIF",1275.5899999999999,1254.05,1163.8900000000001,1198.8800000000001,1042.8800000000001,450.2,-2366.83,499.12,249.56,249.56,249.56,249.5600000000004,5516.0200000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040107100","COMM & MARKET G UIF",63.6,63.6,124.78,63.6,63.6,63.6,0,0,0,0,0,0,442.78000000000009,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040112100","COMM & MARKET B GROUP LIF",604.24,596.01,611.35,654.71,580.52,284.3,-1640.73,284.3,284.3,284.3,284.3,284.30000000000018,3111.9000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040115100","COMM & MARKET E GROUP LIF",501.77,501.02,456.96,456.96,456.96,214.87,-995.97,265.8,109.5,109.5,109.5,109.5,2296.37,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040152100","COMM & MARKET B PENS CONT",24198.81,25542.43,26082.38,28372.37,26523.75,11537.51,-77858.210000000006,11537.51,11537.51,11537.51,11537.51,11537.509999999995,122086.58999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05040155100","COMM & MARKET E PENS CONT",19791.45,19599.310000000001,19599.310000000001,19599.310000000001,19599.310000000001,10317.379999999999,-35486.639999999999,12110.83,3855.8,3855.8,3855.8,3855.8000000000029,100553.46000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005441128","COMM EXEC DIRECTOR ENTERT",0,398,1214.25,2120.5,1280.9000000000001,254.5,548.5,416,2520.9,6094.03,4680.43,9124.4700000000012,28652.48,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005546128","COMM EXEC DIRECTOR TELEPH",0,0,0,0,0,0,0,1189.42,304,0,0,0,1493.42,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07005551128","COMM EXEC DIRECTOR TRAVEL",0,6378.38,1974.3,9272.59,48134.89,6745.49,5902.59,6198.18,5771.25,2976.15,5472.67,-220,98606.49,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006441128","COMM DIRECTOR ENTERTAIN",700.35,415,0,0,0,0,0,0,676,0,0,0,1791.35,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006546128","COMM DIRECTOR TELEPHONE",0,718.67,428.84,554.63,0,895.06,0,1329.88,596.04999999999995,645.11,690.97,682.31999999999971,6541.53,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07006551128","COMM DIRECTOR TRAVEL/SUBS",0,1185.52,0,0,0,0,0,0,0,0,0,5896.74,7082.26,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400441128","COMM EXT ENTERTAIN",0,248.6,2357.6,1238.6500000000001,1337,396,1444.4,0,457,0,0,2135.3999999999996,9614.65,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400541128","COMM EXT STATIONERY",573.15,593.41999999999996,349.21,514.94000000000005,14.96,433.5,338.64,1182.78,0,573.29999999999995,516.5,0,5090.4000000000005,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400547128","COMM EXT TELEPHONE",1328,1348.3,-746.2,354.51,5.03,1126.3599999999999,0,1164.3900000000001,496.97,659.42,1019.79,920.5,7677.0700000000006,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07400551128","COMM EXT TRAV & SUBSISTEN",0,0,0,0,0,0,0,3363.72,0,0,0,5133.7700000000004,8497.49,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410500128","COMM EXT MONITR SERVICE/M",6679.72,6666.72,6711.18,6694.08,7067.54,191056.82,8180.87,7750.69,7802.16,10666.41,6121.05,7771.5100000000093,273168.75,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07410501128","COMM EXT NEWSPAPERS & SUB",300,0,0,8244.26,449.7,312.3,0,884.65,62.85,1048.78,1511.6,6017.1500000000015,18831.29,"Subscriptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07430500128","COMM EXT PHOTOGRAPHY",0,4000,0,825,0,0,0,0,0,0,0,0,4825,"Collateral material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07440405128","COMM PUBLIC & ADV CORPORA",0,0,0,0,0,0,0,0,0,0,1108,1246.5900000000001,2354.59,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450035100","COMM PUBLIC & ADV FREELAN",20000,0,0,0,0,17892.060000000001,7825,6994,0,0,4610,14000,71321.06,"External Media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07450541128","COMM EXT SPECIAL PROJECTS",4779.5,4810.8,0,19975.2,-17875.2,52126,19526,0,157608.95000000001,89013.65,121532.93,224193.28999999998,675691.12,"External media"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07500485112","COMM INTERNAL PRINT UNIT",0,1955.35,8786.7999999999993,0,1454.44,0,0,0,1115.2,27,2176,25088.46,40603.25,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540001191","COMM & MARKETING PETTY CA",0,300,0,0,0,0,0,0,144,272.2,128,-844.2,0,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540441128","COMM INTERNAL GENERAL",597.11,3979.75,7106.18,760.37,11706.81,680.05,391.45,10944,48261.1,7416.47,6930.93,0,98774.22,"Resources - running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07540880168","COMM INTERNAL TRANSFERS",0,0,0,0,0,0,0,0,0,80000,0,3845.0800000000017,83845.08,"Internal communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","07560500128","COMM PUBLIC & ADVERT PUBL",0,0,-4446,0,10203,0,0,0,0,0,1440.46,0,7197.46,"External Media"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620031129","SENIOR COMMON ROOM TEMP S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620036126","GRADUATION CASUALS",0,0,0,4551.04,13727.26,0,0,0,0,0,0,0,18278.3,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620037126","GRADUATION CASUALS",0,0,0,3247.01,19864.77,250,0,0,0,0,0,0,23361.78,"Functions & events"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620427129","SENIOR COMMON ROOM LAUNDR",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V517:AG517)","v":0},"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620485112","GRADUATION PRINT COSTS",4484.8999999999996,31.25,9467.36,40756.239999999998,28574.53,35,40,472.5,220,2118.8000000000002,7951,7593,101744.58,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05620500126","GRADUATIONS ETC",44262,7788.74,161128.98000000001,197711.15,44267.92,-59042.98,0,0,10000,554,0,181776.24000000005,588446.05000000005,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05620500129","SENIOR COMMON ROOM - STAF",5542.9,30762.58,21994.46,23117.86,25598.55,26175.040000000001,27730.9,25884.25,28457.63,28027.07,27770.31,22333.739999999991,293395.29000000004,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625031125","M & C ENTERTAINMENT TEMP",0,0,0,0,0,1400,0,0,0,0,0,0,1400,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Finance Division","05625441121","FINANCE FUNCTIONS & EVENT",8469.85,1806.05,1668.2,1199.95,3472.75,677,2937,1284.8,1413.25,3361.8,1551.4,513.25,28355.300000000003,"Functions & Events"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441125","M&C FUNCTIONS & EVENTS",5635,4230.3999999999996,20251.330000000002,15449.5,16731.25,13567.08,40108.879999999997,130637.87,71299.350000000006,55617.68,48145.34,40654.850000000035,462328.53000000009,"Functions & events"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441127","DVC RESEARCH FUNCTIONS &",0,0,0,0,0,0,0,0,0,0,6544,0,6544,"Functions & events"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communication & Marketing","05625441128","DEANS FUNCTIONS & EVENTS",642.25,9743,1590.5,3024.94,1009.5,10140,891,0,3811.1,1430.8,840,3892,37015.089999999997,"Functions & events"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vice-Chancellorate","05625441130","DVC STUDENT AFFAIRS FUNCT",0,0,50,0,360,1960,0,0,896,2040,1254.4000000000001,117,6677.4,"Functions & events"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041022100","DEVELOP & ALUMNI B SALS P",0,0,0,0,0,70935.14,537615.12,107492.56,107492.56,107492.56,107492.56,139047.62000000011,1177568.1200000003,"Staff Costs"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041037100","DEVELOP & ALUMNI SERV TEM",0,0,0,0,1475,850,1100,0,0,0,0,0,3425,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041052100","DEVELOP & ALUMNI B BONUS",0,0,0,0,0,0,12297,0,0,0,48449.14,0,60746.14,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041055100","DEVELOP & ALUMNI E BONUS",0,0,0,0,0,3485.29,17426.46,25070,0,14680,0,15812,76473.75,"Staff Costs"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041065100","DEVELOP & ALUMNI E HOUSIN",0,0,0,0,0,0,17220,0,0,0,0,0,17220,"Staff Costs"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041155100","DEVELOP & ALUMNI E PENSIO",0,0,0,0,3136.76,12418.69,59223.96,13419.94,13419.94,13419.94,13419.94,13419.939999999988,141879.10999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","05041880168","DEVELOP & ALUMNI TRANSFER",-96460,0,0,0,0,0,0,0,0,0,0,0,-96460,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200031128","DEV DONOR CONTACT TEMP AS",5914,-5914,0,0,0,8700,0,1000,0,5480,0,42.159999999999854,15222.16,"Donor contact"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200441128","DEV DONOR CONTACT FUNCTIO",0,0,0,0,10331.94,0,340,0,1070,2187.1999999999998,3742.99,6078,23750.129999999997,"Donor contact"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200485112","DEV DONOR CONTACT PRINT U",0,0,0,0,0,1201,0,709,840,190,0,0,2940,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200486112","DEV DONOR CONTACT POSTAGE",2165.9,1136.3,302.94,1189.8,209.75,244.69,208.06,0,667.63,139.75,114,1100.25,7479.07,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200501128","DEV DONOR CONTACT SOFTWAR",0,0,0,0,0,0,0,0,0,157.30000000000001,0,0,157.30000000000001,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200502128","DEV DONOR CONTACT BULLETI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200503128","DEV DONOR CONTACT SP PROJ",0.65,0,0,0,0,0,0,10117.42,134587.98000000001,6846.25,6631.1,156413.55000000002,314596.95000000007,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200504128","DEV DONOR CONTACT FREELAN",0,0,0,0,0,0,0,0,2492,6500,1972.2,4924.7999999999993,15889,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200505128","DEV DONOR CONTACT FREELAN",0,0,0,0,0,0,0,0,0,0,0,2500,2500,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200506128","DEV DONOR CONTACT PROJ PR",0,0,0,0,0,0,0,26459.4,427.5,0,0,0,26886.9,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200507128","DEV DONOR CONTACT SP PROJ",0,0,0,0,0,0,0,0,0,0,0,13557.51,13557.51,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200508128","DEV DONOR CONTACT PROV JH",0,0,0,0,0,5488.4,5743.44,0,5829.76,10538.3,2819.34,7827.130000000001,38246.369999999995,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200541128","DEV DONOR CONTACT STATION",0,0,0,0,0,0,0,4603.33,2971.35,213.5,0,0,7788.18,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200546128","DEV DONOR CONTACT TELEPHO",0,477.49,742.45,167.29,11.51,0,1188.55,0,864.3,509.4,363.55,834.0600000000004,5158.6000000000004,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200551128","DEV DONOR CONTACT TRAVEL",0,0,0,730,1897.99,2229.6,6040.71,3590.47,6612.99,0,0,220,21321.759999999998,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200552128","DEV DONOR CONTACT TRAVEL",0,0,0,0,0,0,0,0,1400,0,0,0,1400,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200553128","DEV DONOR CONTACT TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200880168","DEV DONOR CONTACT TRF",0,0,0,0,0,0,18349.02,0,0,0,0,0,18349.02,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07200881168","DEV TRF TO IT SOFTWARE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Donor contact"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015031128","DEV DATABASE TEMP SALARIE",0,0,0,2075,0,0,0,0,0,0,0,0,2075,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015500128","DEV DATABASE CONSULTANCY",0,0,0,0,0,0,48632.4,5221.2,5221.2,5221.2,5221.2,38201.400000000009,107718.6,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015501128","DEV DATABASE RELATIONAL D",0,0,0,0,0,0,0,0,0,0,388.3,0,388.3,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015502128","DEV DATABASE DONOR INFORM",0,0,0,0,0,0,0,0,0,1945,0,0,1945,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015546128","DEV DATABASE TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015547128","DEV DATABASE TELEPHONES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07015880168","DEV DATABASE TRF ACCOUNT",0,0,0,0,0,0,0,-27250,0,0,0,0,-27250,"Database"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120031102","DEV ALUMNI TEMP SALS",0,0,0,2500,0,0,0,2948,0,4240,0,0,{"$f":"SUM(V581:AG581)","v":9688},"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484128","DEV ALUMNI POSTAGE",0,0,0,188.5,12.5,0,0,982.5,52.14,3482.5,0,0,4718.1400000000003,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120485112","DEV ALUMNI PRINT UNIT",0,1715,200,1050,60,1014,0,7015,974.34,2130,670,0,14828.34,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120488128","DEV ALUMNI SPEC PROJ",0,40898.5,12159.24,3287.34,0,0,875.52,1590.2,-1105,2340,0,34700,94745.799999999988,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120496128","DEV ALUMNI ORU",0,0,0,0,2908,0,0,4397.5,3206,0,0,0,10511.5,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120497128","DEV ALUMNI ORU CENTENARY",0,0,0,684,0,0,5779.8,2717.81,3471.98,12050.12,0,13490,38193.71,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120500128","DEV OLD RHODIAN AWARDS EX",0,0,0,0,0,0,18.5,17548.900000000001,13145.97,6276.2,1171.05,957.59999999999854,39118.22,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120542128","DEV ALUMNI STATIONERY",172.54,1058.06,505.8,-6.88,-325,1183.81,0,0,0,0,0,0,2588.33,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120547128","DEV ALUMNI TELEPHONES",0,15.33,48.86,15.76,13.65,0,34.83,0,67.510000000000005,21.14,8.51,41.880000000000024,267.47000000000003,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120880168","DEV ALUMNI TRF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Alumni"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120441128","DEV REUNION W/END ENTERTA",0,600,1126.45,380,0,10625,3500,5500,6637.5,0,30129,4120.9400000000023,62618.89,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120484112","DEV REUNION W/END POSTAGE",17.75,3034.45,11.44,0,0,1292.24,0,0,0,0,0,0,4355.88,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120486112","DEV REUNION W/END PRINT U",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120549128","DEV REUNION W/END TELEPHO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120505128","DEV REUNION W/END ADVERTI",0,0,-0.03,0,0,0,0,0,0,0,3364.87,41502,44866.84,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120507128","DEV REUNION W/END PRIZES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120521128","DEV REUNION W/END STATION",0,0,0,0,0,0,0,0,0,3632.15,281.39999999999998,889.19999999999982,4802.75,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120551128","DEV REUNION W/END TRAVEL",0,0,0,0,0,0,0,9855.34,9481.99,11679,0,6046,37062.33,"Reunions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120442128","DEV BEQUESTS ENTERTAINMEN",0,0,1418.35,0,0,19695,0,2880,12351.5,1125.67,31256.1,0,68726.62,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120483128","DEV BEQUESTS POSTAGE",522.85,1058.3499999999999,726.8,2942.3,1189.5,574.64,845.75,3899.51,2260,2601.5,1547,867.70000000000073,19035.900000000001,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120487112","DEV BEQUESTS PRINT UNIT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120503128","DEV BEQUESTS BROCHURS/RHO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120541128","DEV BEQUESTS STATIONERY",0,0,0,0,0,0,0,756,790,1193,42.4,734.77,3516.17,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120548128","DEV BEQUESTS TELEPHONES",0,107.66,102.75,73.5,0.91,0,161.09,0,291.45,138.99,166.7,283.48,1326.53,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07120552128","DEV BEQUESTS TRAVEL",0,0,0,0,0,0,0,0,1208.04,70,2475.84,0,3753.88,"Bequests"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007031128","DEV DIRECTOR DISC TEMP SA",0,2000,4000,2000,0,4000,0,14949.01,2000,13174.01,-6211.76,2000,37911.26,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007441128","DEV DIRECTOR ENTERTAINMEN",0,672.9,2069.54,700,0,0,0,0,275,0,0,0,3717.44,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007500128","DEV DIRECTOR DISCRECTIONA",0,0,41300,20160,4190.8999999999996,13536.31,4560.68,10837,5195.5200000000004,655,8340,2142.5999999999913,110918.00999999998,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007546128","DEV DIRECTOR TELEPHONE",0,1872.79,1777.97,492.94,0,923.4,251.05,3308.8,623.04999999999995,584.30999999999995,541.64,2269.9899999999998,12645.939999999999,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007551128","DEV DIRECTOR TRAVEL/SUBSI",9207.17,23090.92,4187.54,3508.11,5732.37,38728.47,-8474.0499999999993,-942.55,9000.7900000000009,47467.17,13525.69,10456.529999999999,155488.16,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07007880168","DEV DIRECTOR TRANSFER ACC",0,0,0,0,0,0,0,-60000,0,0,0,0,-60000,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07010546128","DEV GENERAL TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Directorate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020500128","DEV GENERAL GENERAL EXPEN",0,2620.4,4466.6499999999996,2774.74,2865.8,796,2132.5500000000002,4148.49,1278.9000000000001,-9254.24,398.45,0,12227.74,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07020501128","DEV GENERAL PHOTOCOPYING",0,0,469.6,112.6,337.02,303.62,405,78.650000000000006,569.4,1948.69,258,246.80000000000018,4729.38,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07035547128","DEV & COMM GENERAL TELEPH",-200,-0.75,344.85,330.3,63.69,0,1459.85,0,2564.59,1385.31,2997.35,3867.5399999999991,12812.73,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07040484128","DEV GENERAL POSTAGES",0,0,99.12,93.75,597.98,1490.02,0,207.87,248.55,5635.43,0,395.86000000000058,8768.5800000000017,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050485112","DEV GENERAL PRINT UNIT",0,0,0,60,0,26459.4,1450,-27904.400000000001,0,0,0,0,65,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07050541128","DEV GENERAL STATIONERY",0,1624.36,2016.82,1700,10160.370000000001,4569.6400000000003,2592.6,0,847.5,0,0,0,23511.29,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070500128","DEV GENERAL NON-ASSET PUR",-1647.94,0,-11771,0,0,0,90,8381.7800000000007,985,1526.59,7146.61,4660.0000000000009,9371.0400000000009,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07070804157","DEV GENERAL CAP EQUIP - A",0,0,0,0,6729.1,0,5129.05,6595,15253.05,0,-6595,-4660,22451.199999999997,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07080536128","DEV GENERAL MEMBERSHIP FE",0,0,0,0,0,0,1460,0,0,735,6447.36,0,8642.36,"General"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Development & Alumni","07898880168","RHODOS SPECIAL EDITION GR",0,0,400000,0,0,0,0,0,0,0,0,0,400000,"Special Edition Rhodos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050022100","REGISTRAR B SALARIES PERM",107624.03,119509.25,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.64,112960.6399999999,1356739.6799999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050023100","REGISTRAR C SALARIES PERM",4634,6078.47,7478.26,6963,6449.58,6261.47,9925.58,6304.31,5931.81,6708.46,7289.56,5525.7899999999936,79550.289999999994,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050025100","REGISTRAR E SALARIES PERM",284720.31,288679.52,269864.24,269976.90999999997,268911.8,268577.3,272893.40999999997,293886.51,278242.2,280958.64,289027.90999999997,352210.89000000013,3417949.6400000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050027100","REGISTRAR F SALARIES PERM",18516,22236.55,24998.82,23353.54,34258.550000000003,16000.03,22741.22,17045.43,16927.62,16866.240000000002,23482.22,20840.179999999993,257266.4,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050035100","REGISTRAR E SALARIES OTHE",149117.29,120678.99,121823.75,117916,106587.5,112493.67,93868.479999999996,106636.76,100751.93,102704.38,106665.54,134006.18999999994,1373250.48,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050037100","REGISTRAR F SALARIES OTHE",17908,13583.37,13529.3,12498.93,12818.93,12498.93,13876.79,12763.48,16455.32,17043.79,21955.8,12498.929999999993,177431.56999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050045100","REGISTRAR TEMP ASSISTANCE",4032,19056,8991.4599999999991,2229,0,4278,0,807,650,400,1562.5,14200,56205.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050052100","REGISTRAR B BONUS",0,0,0,0,0,0,0,0,0,0,38684.29,0,38684.29,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050053100","REGISTRAR C BONUS",0,0,0,0,0,0,0,0,4304.3,0,0,0,4304.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050055100","REGISTRAR E BONUS",42842.44,32557,8276,26831,16191,39168,27786.38,9213.5,36761.26,10244,52003,22201,324074.58,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050057100","REGISTRAR F BONUS",3999,0,4298.93,0,8597.86,0,0,0,6800,0,0,4298.93,27994.720000000001,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050065100","REGISTRAR E HOUSING SUBSI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050072100","REGISTRAR B MEDICAL AID",3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,3661.5,43938,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050073100","REGISTRAR C MEDICAL AID",674,674,674,674,674,674,674,674,674,674,674,674,8088,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050075100","REGISTRAR E MEDICAL AID",21982.5,22140,22140,22140,22140,22012.5,21787.5,22578.25,21793.25,21905.75,21905.75,21905.75,264431.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050077100","REGISTRAR F MEDICAL AID",1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,1574.75,18897,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050102100","REGISTRAR B UIF",249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.56,249.55999999999995,2994.72,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050103100","REGISTRAR C UIF",53.08,67.52,81.52,76.37,71.239999999999995,69.349999999999994,106,69.78,109.1,73.819999999999993,79.64,81.210000000000036,938.63,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050105100","REGISTRAR E UIF",3156.9,3139.82,3095.47,3069.54,3058.89,2941.11,3016.84,3073.39,3127.89,3054.22,3196.22,3174.6800000000003,37104.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050107100","REGISTRAR F UIF",357.27,374.25,444.31,374.56,505.27,301.02999999999997,382.23,314.12,391.44,355.13,470.42,430.85000000000036,4700.88,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050112100","REGISTRAR B GROUP LIFE",490.76,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22,481.22000000000025,5784.1800000000021,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050115100","REGISTRAR E GROUP LIFE",1414.41,1402.98,1402.98,1402.98,1402.98,1402.98,1410.21,1439.18,1439.18,1439.18,1483.24,1483.2400000000016,17123.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050117100","REGISTRAR F GROUP LIFE",28.95,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.97,28.970000000000027,{"$f":"SUM(V645:AG645)","v":347.62},"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050152100","REGISTRAR B PENSION CONTR",16143.6,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.09,16944.089999999997,202528.58999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050153100","REGISTRAR C PENSION CONTR",600.6,600.6,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.65,645.64999999999964,7657.699999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050155100","REGISTRAR E PENSION CONTR",52892.08,56130.76,56177.8,56177.8,56177.8,56177.8,56401.96,57421.919999999998,57421.919999999998,57421.919999999998,58973.279999999999,58973.279999999912,680348.32,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050157100","REGISTRAR F PENSION",3951.6,4019.25,4244.2,4244.2,4244.2,3599.36,3599.36,3599.36,3599.36,3599.36,3599.36,3599.3600000000006,45898.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050302100","REGISTRAR B TRAVEL ALLOWA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050500100","REGISTRAR EXPENSES ACCOUN",0,0,0,0,0,0,0,0,0,0,30.3,0,30.3,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05050880168","REGISTRAR SALARIES TRFS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05625031124","REGISTRAR: SALARIES",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02400884168","DISCRETIONARY FUND GRANTS",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Discretionary grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555031126","EXAMS OFFICE TEMP SALS",0,9029,0,1902,0,3921.12,38561.629999999997,0,2826.4,0,3042.5,67996.09,127278.73999999999,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555101126","EXAMS OFFICE UIF",0,0,0,0,0,7.5,0,0,10.8,0,19.73,12.229999999999997,50.26,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555500126","EXAMS OFFICE OTHER EXPENS",30774.91,40957.46,39675.769999999997,53945.41,81899.61,56589.56,19537.88,44128.87,58443.21,39943.08,76515.789999999994,91865.919999999925,634277.47,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555804157","EXAMS OFFICE CAP EQUIP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410412125","UNALLOCATED RAILAGE",0,0,0,0,0,0,0,0,0,0,0,331.11,331.11,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05410413125","UNALLOCATED LEOPARD EXPRE",0,0,0,0,0,0,0,0,0,0,0,0,0,"Exam office/courier"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175241126","EXTERNAL EXAMINERS FEES",57837,92012,40215,74452,30740,12163,64235,31372,19102,8712,18679,58296,507815,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02175301126","EXTERNAL EXAMINERS TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Examiners fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650031125","LEGAL EXPENSES TEMP SALS",0,0,0,0,0,0,5263,0,0,5413,0,0,10676,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650500125","LEGAL EXPENSES",13669.14,535.69000000000005,49667.73,51315.1,3948.32,1,-207.33,3997.39,0.72,3393.08,11.97,44.529999999998836,126377.34000000001,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05650501125","LEGAL EXPENSES EMPLOYEE R",0,0,22547.5,0,19593.080000000002,29770.98,22322.01,35274.78,148261.49,36204.28,73000.98,123860.46000000002,510835.56,"Legal expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304485112","REGISTRAR PRINT UNIT",41783.9,5244.67,15334.38,16080.46,38738.68,28918.63,26085.599999999999,28656.6,8057.05,28209.06,19494.939999999999,14949.720000000001,271553.69,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304541125","REGISTRAR STATIONERY",21002.48,24729.45,13877.7,7253.79,9738.36,19276.990000000002,19267.16,2710.39,17576.439999999999,22415.97,8541.23,9394.210000000021,175784.17000000004,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05305541125","COMMITTEE CLERK STATIONER",0,0,0,0,0,0,0,0,0,0,0,0,0,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05309541125","RECORDS AND ADMISSIONS ST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550485112","EXAMS OFFICE PRINTING",0,6354.65,0,0,4337.03,55040.28,0,1.35,585,7251.95,60799.49,1294.9599999999919,135664.71,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05550541126","EXAMS OFFICE STATIONERY",18.899999999999999,180,0,95.6,517.04999999999995,53.9,180,180,134.44999999999999,217.1,319.95,1119.53,3016.4799999999996,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05555541126","EXAMS OFFICE STATIONERY",0,0,0,2131.6999999999998,45030,355.95,0,0,0,17720,21,132024,197282.65,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05595492125","SPECIAL PRINTING UNIV CAL",0,68508.3,0,0,0,0,0,0,0,0,0,0,68508.3,"Stationery & printing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304542125","STUDENT CARDS",453000,0,0,0,0,494.12,0,0,0,0,0,0,453494.12,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05304804157","STUDENT CARD PRINTING F&E",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student card"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05312542122","STUDENT HANDBOOKS",0,374541.3,0,0,0,0,0,0,0,0,0,0,374541.3,"Student handbook"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300441128","REG DIV STUD REC ENT GHTO",0,0,0,0,1752,1557,0,3245,0,0,0,8366.2999999999993,14920.3,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300442128","REG DIV STUD REC ENT JHBU",-1200,0,0,0,0,0,0,0,0,0,0,0,-1200,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300484128","REG DIV STUD REC POSTAGE",471.1,2039.48,1868.85,1557.31,587.46,2489.42,203.28,0,302.43,201.2,0,100.80999999999949,9821.34,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300485112","REG DIV STUD REC PRINTING",0,0,7628.44,0,0,0,0,996.93,942.5,6466,7049.2,657,23740.07,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300501128","REG DIV STUD REC FEST NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300503128","REG DIV STUD REC WORKSHOP",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300504128","REG DIV STUD REC ADVERT S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300505128","REG DIV STUD REC EXHIBITI",10000,14399.72,150,1200,0,3695,150,7153.3,10168.299999999999,0,2416.8000000000002,0,49333.12000000001,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300507128","REG DIV STUD REC STAFF TR",0,0,0,0,0,0,0,0,0,0,0,0,0,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300508128","REG DIV STUD REC GUID COU",0,1860,3658.98,1117.2,3568.8,4362.05,1576.7,0,0,2052,0,0,18195.73,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300541128","REG DIV STUD REC STATIONE",0,0,170,0,0,0,1732.8,200,404.8,0,0,697.96,3205.5600000000004,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300542128","REG DIV STUD REC PHOTOCOP",0,1133.48,603.09,0,1190.1500000000001,756.4,0,716.92,1453.65,824.46,824.46,14.930000000000291,7517.5400000000009,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300546128","REG DIV STUD REC TELEPHON",0,1253.97,1555.31,1408.66,0,3206.03,0,3502.74,3520.27,4285.7299999999996,3122.68,3168.9799999999996,25024.37,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07300551128","REG DIV STUD REC T+S GHTO",12769,11179.24,58711.56,31010.1,9597.09,50706.3,24002.29,36065.99,25375.759999999998,17123.810000000001,38308.269999999997,6869.1500000000233,321718.56000000006,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07340551128","REG DIV STUD REC SCHOOL T",0,0,0,0,0,0,0,21350,-700,0,0,0,20650,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07360500128","REG DIV STUD REC SPEC PRO",0,0,0,792.3,0,0,0,0,11550,0,60640.85,473.5,73456.649999999994,"Student recruitment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800441128","JHB STUDENT BUREAU ENT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800484128","JHB STUDENT BUREAU POSTAG",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800485112","JHB STUDENT BUREAU PRINTI",0,0,0,0,0,0,0,0,280,0,0,0,280,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800500128","JHB STUDENT BUREAU SUNDRI",1238.8599999999999,2666.58,0,84.86,1293.02,356.11,0,86.57,88.34,88.34,1971.1,1090.0800000000008,8963.86,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800501128","JHB STUDENT BUREAU HSE EX",11154.85,9125.91,4230.3100000000004,12496.95,2958.26,5907.26,608.26,6625.26,5227.26,5801.26,4835.6000000000004,8664.5200000000041,77635.700000000026,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800502128","JHB STUDENT BUREAU MEMBER",0,0,0,0,0,0,0,0,2000,0,0,0,2000,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800503128","JHB STUDENT BUREAU SPEC P",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800504128","JHB STUDENT BUREAU NEWSPA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800506128","JHB STUDENT BUREAU COMP S",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800541128","JHB STUDENT BUREAU STATIO",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800546128","JHB STUDENT BUREAU STAFF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800548128","JHB STUDENT BUREAU TELEPH",113.51,1789,28.91,3642.25,1778.74,182.7,2163.94,1843.41,1774.24,1801.09,0,1966.989999999998,17084.78,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800550128","JHB STUDENT BUREAU FAX",1320.95,0,716.57,659,621.44000000000005,612.47,609.61,602.01,606.70000000000005,732.47,1656.25,0,8137.47,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800551128","JHB STUDENT BUREAU TRAVEL",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800611128","JHB STUDENT BUREAU DATALI",1496.99,0,1476.96,1476.96,1476.96,1307,1307,1297.71,1297.71,0,0,0,11137.289999999997,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800804157","JHB STUDENT BUREAU CAP EQ",0,0,0,0,0,0,0,0,0,0,0,0,0,"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07800880168","JHB STUDENT BUREAU TRANSF",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V709:AG709)","v":0},"Johannesburg student bureau"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","07899880168","COMM SCIFEST GRANT",0,15000,0,0,0,0,0,0,0,0,0,0,15000,"Science festival grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330547123","REGISTRAR TELEPHONE",629.51,14860.27,9280.33,6139.41,1226.1099999999999,781.76,9671.81,108.81,11355.62,6219.84,4743.28,9607.86,74624.61,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05330548123","REGISTRAR SMS SERVICE",1202.8,0,87.37,0,0,0,0,0,0,0,0,0,1290.17,"Telephones & datalines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","02650505126","ALTERNATE ADMISSION TEST",0,0,0,0,0,0,0,0,0,0,0,0,0,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05440476124","MAINTENANCE OFF EQUIP REG",364.8,33.03,0,0,0,562.38,0,0,342.42,0,605.48,5.8100000000001728,1913.9200000000003,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450503125","REGISTRAR'S SUNDRY EXPENS",4098.01,31036,3666.4,45.94,3896.74,31.95,0,350,0,0,0,10671.54,53796.58,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Registrar's Division","05450883168","STUDENT DISCIPLINE GRANT",0,50000,0,0,0,0,0,0,0,0,0,0,50000,"Sundry, incl discipline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060022100","DEAN OF STUDENTS B SALS P",105816.25,117825.99,117864.69,126281.12,91460.12,89633.12,112149.67,-27282.57,96973.33,121033.08,-479672.92,117600.43000000005,589682.31000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060025100","DEAN OF STUDENTS E SALS P",46088.75,41061.58,38253,38253,38253,38253,38253,25642.44,38253,38253,38253,63698.369999999995,482515.14,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060027100","DEAN OF STUDENTS G SALS P",10827.25,10827.25,9011.25,7787.25,9011.25,9011.25,7787.25,1640.76,9011.25,9011.25,7787.25,0,91713.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060032100","DEAN OF STUDENTS B SALS O",3113.1,0,0,0,0,0,0,0,0,0,0,0,3113.1,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060035100","DEAN OF STUDENTS E SALARI",28697.5,22238.5,23462.5,26210.5,33424.5,68597.070000000007,22169.5,33644.54,47136.1,24617.5,23393.5,0,353591.71,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060045100","DEAN OF STUDENTS TEMP ASS",0,0,0,0,0,0,0,0,0,0,58162,0,58162,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060052100","DEAN OF STUDENTS B BONUS",0,0,0,0,0,0,0,29312.5,0,0,0,0,29312.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060055100","DEAN OF STUDENTS E BONUS",0,23104,0,0,0,0,0,0,0,13749,0,0,36853,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060057100","DEAN OF STUDENTS G BONUS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060072100","DEAN OF STUDENTS B MEDICA",3531.5,3531.5,3531.5,3531.5,1635.75,1635.75,3531.5,3531.5,3531.5,5427.25,5427.25,5427.25,44273.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060075100","DEAN OF STUDENTS E MEDICA",1541.5,820.75,820.75,820.75,820.75,820.75,820.75,820.75,2716.5,820.75,820.75,820.75,12465.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060077100","DEAN OF STUDENTS F MEDICA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060102100","DEAN OF STUDENTS B UIF",494.33,507.94,554.55999999999995,542.32000000000005,417.54,417.54,542.32000000000005,417.54,405.3,554.55999999999995,542.32000000000005,374.33999999999924,5770.61,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060105100","DEAN OF STUDENTS E UIF",647.04999999999995,471.94,484.18,495.73,583.79999999999995,672.07,471.25,576.9,629.58000000000004,495.73,483.49,249.55999999999949,6261.2799999999988,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060107100","DEAN OF STUDENTS F UIF",113.96,108.27,90.11,77.87,90.11,90.11,77.87,77.87,90.11,90.11,77.87,0,984.26,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060112100","DEAN OF STUDENTS B GROUP",380.12,377.5,377.5,377.5,272.58,272.58,413.14,359.96,359.96,449.04,449.04,449.03999999999996,4537.9599999999991,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060115100","DEAN OF STUDENTS E GROUP",201.54,156.99,156.99,156.99,156.99,156.99,156.99,156.99,246.07,156.99,156.99,156.99,2017.51,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060117100","DEAN OF STUDENTS GROUP LI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060152100","DEAN OF STUDENTS B PENSIO",14192.71,15139.48,15139.48,15139.48,9597.9500000000007,9597.9500000000007,16745.72,14873.26,14873.26,18010.02,18010.02,18010.020000000019,179329.34999999998,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060155100","DEAN OF STUDENTS E PENS C",6629.81,5527.95,5527.95,5527.95,5527.95,5527.95,5527.95,5527.95,8664.7099999999991,5527.95,5527.95,5527.9500000000044,70574.01999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060157100","DEAN OF STUDENTS G PROV F",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060302100","DEAN OF STUDENTS CAR ALLO",4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,4500,54000,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05060880168","DEAN OF STUDENTS SALS TRF",-109704.18,-132504.79,-105491.74,-115056.94,-93961.1,-110009.34,-102310.52,-45420.19,-109147.52,-123365.63,151719.12,-104071.06000000006,-999323.89000000013,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062025100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,7288,8283.25,7288,7288,62406.49,7288,7288,7288,7288,121705.73999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062055100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,0,0,0,0,0,3843,0,0,3843,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062075100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,1575.75,14181.75,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062105100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,88.92,88.92,88.92,88.92,88.92,88.92,124.78,88.92,88.919999999999959,836.13999999999987,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062111100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062115100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,28.06,28.06,28.06,28.06,28.06,28.06,28.06,28.06,28.060000000000002,252.54,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05062155100","CENTRAL ADMIN OPPIDAN UNI",0,0,0,988.2,988.2,988.2,988.2,988.2,988.2,988.2,988.2,988.19999999999891,8893.7999999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064022119","DOS CAREER CENTRE GENERAL",23136,26475.53,24691,24691,24691,71973,0,19238.52,608.64,28705.5,108755.5,28705.5,381671.19,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064025119","DOS CAREER CENTRE SUPPORT",0,0,2125,0,0,0,0,0,0,0,72722,7508.9700000000012,82355.97,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064045119","DOS CAREER CENTRE TEMP AS",0,0,0,0,0,0,0,0,0,0,323.33999999999997,0,323.33999999999997,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064072119","DOS CAREER CENTRE MEDICAL",820.75,820.75,820.75,820.75,820.75,0,0,0,0,1080.75,1080.75,1080.75,7346,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064102119","DOS CAREER CENTRE UIF",124.78,124.78,124.78,124.78,124.78,124.78,0,0,0,124.78,124.78,124.77999999999997,1123.02,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064112119","DOS CAREER CENTRE GROUP L",102.63,102.2,102.2,102.2,102.2,0,0,0,0,102.21,102.21,102.20999999999992,818.06,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05064152119","DOS CAREER CENTRE PENSION",3375.9,3598.65,3598.65,3598.65,3598.65,0,0,0,0,3598.77,3598.77,3598.7700000000004,28566.81,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065022119","DOS COUNSEL CENTRE GENERA",29797,34040.11,34240.120000000003,31792.12,33016.120000000003,31792.12,31792.12,33016.120000000003,31792.12,34240.120000000003,34240.120000000003,63809.369999999995,423567.56,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065025119","DOS COUNSEL CENTRE SUPPOR",51719.97,65702.45,61667,61667,68079.839999999997,68079.839999999997,68403.8,166472.18,58019.8,33994.03,438642.03,29557.020000000019,1172004.96,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065031119","DOS COUNSEL CENTRE TEMP S",0,0,1095,365,365,730,0,730,6765.08,25219.65,64171.34,37858.179999999993,137299.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065045119","DOS COUNSEL CENTRE TEMP A",0,0,0,0,0,0,0,0,0,2924,645,0,3569,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065052119","DOS COUNSEL CENTRE BONUS",0,0,0,0,0,26487,0,0,0,0,0,0,26487,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065055119","DOS COUNSEL CENTRE SUPPOR",9591,0,8099,0,0,0,0,20139,0,0,0,0,37829,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065072119","DOS COUNSEL CENTRE MEDICA",1895.75,1895.75,1895.75,1895.75,1895.75,1850.75,1895.75,1895.75,1895.75,1895.75,1895.75,1895.75,22704,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065075119","DOS COUNSEL CENTRE SUPPOR",2516.5,2634,2634,2634,2634,2634,2634,2634,2634,1553.25,1553.25,1553.25,28248.25,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065102119","DOS COUNSEL CENTRE UIF",124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.78,124.77999999999997,1497.36,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065105119","DOS COUNSEL CENTRE SUPPOR",452.09,536.20000000000005,523.04,525.62,527.17999999999995,529.80999999999995,528.87,496.19,489.98,396.65,452.83,369.30000000000018,5827.7599999999993,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065112119","DOS COUNSEL CENTRE GROUP",113.3,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83,112.83000000000015,1354.4300000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065115119","DOS COUNSEL CENTRE SUPPOR",120.43,120.29,120.29,120.29,120.29,120.29,121.67,121.67,121.67,35.880000000000003,35.880000000000003,35.879999999999882,1194.53,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065152119","DOS COUNSEL CENTRE PENSIO",3727.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.05,3973.0499999999956,47430.6,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065155119","DOS COUNSEL CENTRE SUPPOR",6119.48,6541.5,6541.5,6541.5,6541.5,6541.5,6590.09,4969.87,4969.87,1949.02,1949.02,1949.0200000000041,61203.869999999995,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05065880168","DEAN OF STUDENT STUD CONS",-50965.13,-55526.86,-58092.65,-52680.93,-56347.360000000001,-68628.47,-55764.94,-112649.01,-53231.49,-51081.120000000003,-262942.02,-67980.959999999963,-945890.94000000006,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306485112","CAREERS OFFICE PRINT UNIT",0,200,0,0,0,0,0,0,0,0,490.1,1150,1840.1,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306500119","CAREERS CENTRE GENERAL EX",0,840,751.6,487.23,479.04,97.4,0,0,124.4,1590.5,14890.66,-12.55000000000291,19248.28,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05306541119","CAREERS OFFICE STATIONERY",0,425.83,208,0,230.53,557.76,135.44,1084.3699999999999,65.45,5194.07,720.98,203.77000000000044,8826.1999999999989,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547119","CAREERS CENTRE TELEPHONE",0,1554.14,1172.3,473.26,19.68,0,537.29999999999995,0,730.9,253.75,264.49,591.92000000000007,5597.7399999999989,"Careers office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308031119","DEAN OF STUDENTS TEMP SAL",1775,29852,0,10000,0,0,0,825,0,14315.5,0,0,{"$f":"SUM(V773:AG773)","v":56767.5},"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308101119","DEAN OF STUDENTS UIF",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308485112","DEAN OF STUDENTS PRINT UN",95183.28,2577.2800000000002,2808.6,3210,765,1343.3,6280.05,3167,675,1979,0,484.65000000000873,118473.16000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308500119","DOS GENERAL EXPENSES",241.8,5229,1668.55,4997.41,1439.35,6432.85,141.09,0,1000,300,100,505.81000000000131,22055.86,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308501119","DOS AWARENESS CAMPAIGNS",0,6038.5,7722.41,51058.49,11667.18,3458.69,1203.6300000000001,1814.29,5516.75,25437.65,-1537.02,0,112380.56999999999,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308502119","DOS SPONSORSHIP",0,0,0,0,0,10000,0,0,0,350,2338.4499999999998,0,12688.45,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308503119","DOS CONFERENCE REGISTRATI",0,0,0,0,0,4000,0,10710,1340,-12050,3361.44,0,7361.4400000000005,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308504119","DOS HALL LEADERSHIP WEEKE",0,15447.51,12038.55,7125.66,750,0,0,0,0,3210,0,0,38571.72,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308505119","DOS SRC TRAINING",0,0,0,0,0,0,0,0,0,0,0,15000,15000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308506119","DOS ORIENTATION WEEK EXPE",10250,126024.7,8818.2000000000007,0,0,0,0,0,0,0,0,0,145092.90000000002,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308507119","DOS STUDENT LIFE SURVEYS",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308508119","SRC STUDENT CRISES",600,0,446,4652.24,450,0,700,131.1,1588.3,576.75,1183,2603.3500000000004,12930.74,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308541119","DEAN OF STUDENTS STATIONE",3669.93,1823.72,1438.88,1800.2,1427.8,1323.3,1159.22,357.08,2955.53,1891.57,1165.3399999999999,3046.5999999999985,22059.17,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308551145","DOS STUDENT TRAVEL & SUBS",0,0,0,0,0,0,0,0,10954.64,4074.99,5592.58,10000,30622.21,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308798183","DOS VATABLE INCOME",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308804157","DOS CAPITAL EQUIPMENT",0,0,0,1698.6,0,0,0,0,0,0,0,0,1698.6,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308880168","DOS TRANSFER ACCOUNT",0,0,0,0,0,0,0,0,0,0,0,0,0,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05308881168","DOS TRF TO OPPIDAN BUS 93",0,0,0,0,0,0,0,0,0,60000,0,0,60000,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dean of Students","05337547125","DEAN OF STUDENTS TELEPHON",494.67,1553.99,956.36,1006.01,124.62,1342.79,665.04,1312.17,1669.38,1088.75,1191.23,1443.92,12848.929999999998,"Running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05059880168","HEALTH CARE CENTRE SALS T",44826,61184.25,52365.63,72975.95,55787.85,73379.23,62590.83,80416.149999999994,51937.39,53283.46,28852.799999999999,58326.919999999925,695926.46,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05315880168","HCC UNIV PORTION OF RUNNI",0,0,25881.82,23390.91,35706.94,3923.9,17334.43,15777.62,26516.5,-2798.06,-8680.4500000000007,16960.48000000001,154014.09,"Health Care Centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314031119","COUNSEL CENTRE PEER COUNS",0,178.2,0,0,-178.2,0,693,825,0,0,1500,326.55000000000018,3344.55,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314035119","COUNSEL CENTRE TEMP SECR",0,0,0,0,0,0,0,0,0,0,0,0,0,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314441119","COUNSEL CENTRE ENTERTAIN",0,0,93,1320,0,0,0,0,1866.75,2237,510,0,6026.75,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314485112","COUNSEL CENTRE PRINTING",0,2500,3508.7,445,375,0,0,0,363,145,276,0,7612.7,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314500119","COUNSEL CENTRE GENERAL EX",259.5,363.3,948.1,35.4,293.75,10142.51,0,2605.85,10850.05,2529.9699999999998,2362.86,8573.3099999999977,38964.6,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314501119","COUNSEL CENTRE PSYCHOMETR",0,0,0,0,0,0,0,0,0,0,320,281.58000000000004,601.58000000000004,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314503119","COUNSEL CENTRE PSYCH INTE",0,0,0,0,0,0,0,0,0,0,2735,65,2800,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314504119","COUNSEL CENTRE WORKSHOPS",191.5,0,0,0,0,0,0,1164.67,0,9644.92,0,0,11001.09,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314505119","COUNSEL CENTRE STAFF DEV/",10000,0,0,0,0,0,0,0,0,0,0,0,10000,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314506119","COUNSEL CENTRE CONFERENCE",0,0,0,0,120,0,0,0,4022.14,0,3331.16,1775.6799999999994,9248.98,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314507119","COUNSEL CENTRE PEER COUNS",0,0,0,0,4624.2,0,0,243.45,0,0,0,0,4867.6499999999996,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314541119","COUNSEL UNIT STATIONERY",863.85,170,1004.28,2971.49,300.89999999999998,1949.54,224.3,834.3,2577.9499999999998,5583.45,3918.13,1259.3199999999997,21657.510000000002,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05314804157","COUNSEL CENTRE CAPITAL EQ",0,0,0,0,0,0,0,0,0,0,0,0,0,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health Care Centre","05337548119","COUNSELLING CENTRE TELEPH",0,982.93,1013.56,550.57000000000005,14.82,343.16,1731.54,335.32,1987.33,1353.96,1288.26,2051.8199999999997,11653.269999999999,"Counselling centre running expenses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000025100","CLEANING SALARIES E PERM",42928.58,48961.15,46819.26,45655.02,46052.38,46052.38,46052.38,46052.38,46052.38,46052.38,46052.38,52178.370000000054,558909.04,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000027100","CLEANING SALARIES G PERM",113857,117771.92,141394.07,123097.09,123040.4,123040.4,128811.65,139199.73000000001,139199.73000000001,139199.73000000001,138453.19,139199.72999999998,1566264.64,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000035100","CLEANING SALARIES E PERM",4925,4995,6456.59,5317.13,5317.13,5317.13,0,0,0,0,0,0,32327.980000000003,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000037100","CLEANING SALARIES G PERM",40449.85,32748,34144.51,33109.85,31527.59,30048.62,41561.75,32829.9,35468.800000000003,33093.97,32919.879999999997,30991.860000000044,408894.58,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000055100","CLEANING E BONUS",2863.36,17848,0,0,10756,10343,0,0,0,0,4305.38,0,46115.74,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000057100","CLEANING G BONUS",11747.46,12185,4298.93,0,17592.39,8793.51,0,26316.02,4304.3,18279.009999999998,13092.44,17064.51999999999,133673.57999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000067100","CLEANING G HOUSING SUBSID",0,0,0,0,0,0,0,0,0,0,0,0,0,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000075100","CLEANING E MEDICAL AID",2357.75,2407.75,2407.75,2407.75,2407.75,2407.75,1774.5,1774.5,1774.5,1774.5,1774.5,1774.5,25043.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000077100","CLEANING G MEDICAL AID",6762,6928,6928,6928,6818,6817,7136,7258.5,7357,6917,5653,7357,82859.5,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000105100","CLEANING E UIF",483.1,480,497.04,474,483.62,484.17,433.68,418.47,418.47,418.47,461.53,426.72000000000025,5479.27,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000107100","CLEANING G UIF",1496.19,1647.87,1839.96,1582.61,1751.72,1653.55,1890.59,2016.51,1813.71,1927.07,1858.08,2228.7799999999988,21706.639999999999,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000115100","CLEANING E GROUP LIFE",166.01,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91,165.91000000000008,1991.0200000000002,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000117100","CLEANING G GROUP LIFE",44.04,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.06,44.060000000000059,528.70000000000005,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000155100","CLEANING E PENSION CONTRI",6705.54,7087.05,7180.43,7180.43,7180.43,7180.43,6487.86,6487.86,6487.86,6487.86,6487.86,6487.8600000000006,81441.47,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10000157100","CLEANING G PENSION CONTRI",17917.5,18020.400000000001,19279.48,19279.48,19279.48,19279.48,20064.150000000001,21412.36,21412.36,21412.36,21412.36,21412.359999999986,240181.76999999996,"Staff Costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10120426133","CLEANING/CLEANING MATERIA",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10121426133","CCS UNIFORMS",0,0,0,0,0,1222.51,0,0,0,0,0,0,1222.51,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10130426133","CENTRAL CLEANING",25127.56,43088.59,77369.36,38387.760000000002,69262.8,63909.82,47185.14,46956.76,44414.400000000001,41684.22,63987.62,41996.919999999925,603370.94999999995,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140651133","DLL129EC KIA MAT",0,0,0,0,0,0,150,0,0,0,0,0,150,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140661133","DLL129EC KIA W/T ENG",5128.5600000000004,701.58,926.79,652.54999999999995,557.04,1043.8599999999999,1820.84,1027.01,4202.16,527.79,1102.79,591.64999999999782,18282.62,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10140670133","DLL129EC KIA O/S CONTRAC",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141656133","FLT473EC KIA PICKUP FUEL",455.06,472.26,483.27,559.79,27.77,1006.51,0,1033.5999999999999,525.27,29.1,559.38,537.44999999999982,5689.46,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10141661133","FLT473EC KIA W/T ENG",10620.02,0,0,0,0,0,0,0,501,0,0,0,11121.02,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150500133","ACADEMIC BUILDINGS CONTRA",2371.1999999999998,18949.330000000002,18470,17578.5,17670,35340,17670,17670,0,0,17670,0,163389.03,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10150804157","CLEANING F&E",0,-521.54999999999995,8781.42,0,0,0,0,0,0,0,1789.8,0,10049.67,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165500133","CLEANING MISCELLANEOUS",1408.23,0,570,0,660.67,445,0,0,312,0,1575.48,0,4971.38,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10165546133","CLEANING STAFF TRAINING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10170426133","GEOLOGY CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10171426133","LIBRARY CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,0,"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10172426133","SPORTS ADMIN CLEANING",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V837:AG837)","v":0},"Equipment & consumables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Central Cleaning Services","10220426133","EDEN GROVE CLEANING",9844.9599999999991,13089.21,13262.59,8186.15,13471.57,4148.62,2626.44,11195.83,6568.75,6418.8,9226.85,6452.4400000000023,104492.21,"Equipment & consumables"]

{"sheet":"AccCat","index":7,"n_rows":173,"n_cols":5,"rows_kept":173,"cut":false,"hidden":false,"merged":[]}
[]
[]
["BCS Division","BCS Account Category",null,"BCS Division","BCS Account Category"]
["Academic Departments","Capital Equipment",null,"Cory Library","Maintenance"]
["Academic Departments","Department Running Grants",null,"Cory Library","Postage & Telephone"]
["Academic Departments","Faculty Running Grants",null,"Cory Library","Printing & Stationery"]
["Academic Departments","Travel Grants",null,"Cory Library","Software"]
["Bursaries & Fee Rebates"," Bursaries awarded",null,"Cory Library","Sundry"]
["Bursaries & Fee Rebates","Jakes Gerwel bursary fund",null,"Cory Library","Supplies & services"]
["Bursaries & Fee Rebates","Second child allowances",null,"Cory Library","Training"]
["Bursaries & Fee Rebates","Staff allowances",null,"Cory Library","Travel"]
["Bursaries & Fee Rebates","Undergrad awards"]
["Central Cleaning Services","Equipment & consumables"]
["Communication & Marketing","Collateral material"]
["Communication & Marketing","Directorate"]
["Communication & Marketing","External media"]
["Communication & Marketing","Functions & Events"]
["Communication & Marketing","Internal communications"]
["Communication & Marketing","Resources - running expenses"]
["Communication & Marketing","Subscriptions"]
["Communication & Marketing","Training & staff development"]
["Community Engagement","Running Grants"]
["Cory Library","Maintenance"]
["Cory Library","Postage & Telephone"]
["Cory Library","Printing & Stationery"]
["Cory Library","Software"]
["Cory Library","Sundry"]
["Cory Library","Supplies & services"]
["Cory Library","Training"]
["Cory Library","Travel"]
["Data Management Unit","Discretionary grants"]
["Data Management Unit","Network connection costs"]
["Data Management Unit","Stationery   "]
["Data Management Unit","Telephones "]
["Data Management Unit","Training"]
["Dean of Students","Careers office"]
["Dean of Students","Functions & Events"]
["Dean of Students","Running expenses"]
["Development & Alumni","Alumni"]
["Development & Alumni","Bequests"]
["Development & Alumni","Database"]
["Development & Alumni","Directorate"]
["Development & Alumni","Donor contact"]
["Development & Alumni","General"]
["Development & Alumni","Reunions"]
["Development & Alumni","Special Edition Rhodos"]
["Estates Division","Botanical gardens"]
["Estates Division","Capital Equipment"]
["Estates Division","Electricity & water "]
["Estates Division","Equipment"]
["Estates Division","Insurance - buildings"]
["Estates Division","Labour costs allocated"]
["Estates Division","Labour costs recovered"]
["Estates Division","Maintenance & capital works"]
["Estates Division","Maintenance contracts"]
["Estates Division","Materials"]
["Estates Division","Municipal rates"]
["Estates Division","Outside contractors"]
["Estates Division","Protective clothing & uniforms"]
["Estates Division","Running expenses"]
["Estates Division","Security contracts & improvements"]
["Estates Division","Stationery & Printing"]
["Estates Division","Telephone"]
["Estates Division","Toxic waste removal"]
["Estates Division","Uniforms"]
["Estates Division","Vehicles leases"]
["Estates Division","Vehicles maintenance"]
["Finance Costs","Interest on fixed period loans"]
["Finance Costs","Redemption on fixed period loans"]
["Finance Division","Audit Fees"]
["Finance Division","Bad Debt Provision"]
["Finance Division","Bank Charges"]
["Finance Division","Consulting Fees"]
["Finance Division","Discretionary grants"]
["Finance Division","Functions & Events"]
["Finance Division","Insurance - Unallocated"]
["Finance Division","Postage"]
["Finance Division","Stationery & Printing"]
["Finance Division","Subscriptions"]
["Finance Division","Sundries - central"]
["Finance Division","Telephones & datalines"]
["Finance Division","Travel"]
["Graphic Services","(blank)"]
["Health Care Centre","Counselling centre running expenses"]
["Health Care Centre","Emergency Transport"]
["Health Care Centre","Health Care Centre running expenses"]
["Human Resources","Advertising"]
["Human Resources","Consulting Fees"]
["Human Resources","Day care centre"]
["Human Resources","Discretionary grant"]
["Human Resources","Functions & Events"]
["Human Resources","General"]
["Human Resources","Medical aid pensioners"]
["Human Resources","SDL contributions"]
["Human Resources","Staff appointments"]
["Human Resources","Staff development"]
["Human Resources","Stationery & Printing"]
["Human Resources","Sundry"]
["Human Resources","Supplementary pensions"]
["Human Resources","Telephones & datalines"]
["Institutes and Units","Running Grants"]
["International Office","Running Grants"]
["IT Division","Internet costs"]
["IT Division","Equipment"]
["IT Division","Rent & maintenance of equipment"]
["IT Division","Running Expense Grant"]
["IT Division","Software"]
["IT Division","Telephone & datalines - central"]
["IT Division","Video-conferencing"]
["IT Division","Faculty Maintenance"]
["Library Services","Bank Charges"]
["Library Services","Bibliometric Tools"]
["Library Services","Binding"]
["Library Services","Books & Periodicals & Electronic Resources"]
["Library Services","Freight Charges"]
["Library Services","Information Technology"]
["Library Services","Maintenance"]
["Library Services","Professional organisation representation"]
["Library Services","Stationery & Printing"]
["Library Services","Sundry"]
["Library Services","Telephone & Postage"]
["Own Funding","Conference Income"]
["Own Funding","Cost recovery levy received"]
["Own Funding","Interest Income"]
["Own Funding","Less: allocated for additional resourcing"]
["Own Funding","Rent"]
["Own Funding","RUF: Academic Capital Equipment"]
["Own Funding","Student Fees"]
["Own Funding","Sundry revenue and VAT recoveries"]
["Own Funding","Trf: Sandiswa Imbewu Fund"]
["Registrar's Division","Discretionary grant"]
["Registrar's Division","Exam office/courier"]
["Registrar's Division","Examiners fees"]
["Registrar's Division","Functions & Events"]
["Registrar's Division","Johannesburg student bureau"]
["Registrar's Division","Legal expenses"]
["Registrar's Division","Science festival grant"]
["Registrar's Division","Stationery & Printing"]
["Registrar's Division","Student card"]
["Registrar's Division","Student handbook"]
["Registrar's Division","Student recruitment"]
["Registrar's Division","Sundry, incl discipline"]
["Registrar's Division","Telephones & datalines"]
["Research & Development","Chair Support and Achiever Grants"]
["Research & Development","Development grants"]
["Research & Development","Discretionary grants"]
["Research & Development","High Productivity Funding"]
["Research & Development","Joint Research Committee grant"]
["Research & Development","New Focus Areas"]
["Research & Development","Post doctoral fellows"]
["Research & Development","Post Doctoral Travel"]
["Research & Development","RIMS consortium fee"]
["Research & Development","Running expenses"]
["Research & Development","Staff / PG development"]
["Research & Development","Staff recruitment"]
["Research & Development","Travel Grants"]
["Rhodes Council Loan cost apportioned to:","Residences"]
["RU Council","Capital expenditure - support activities"]
["Student Activities","Rhodes Music Radio grant"]
["Student Activities","Sports Council   "]
["Student Activities","Student Representative Council"]
["Student Financial Aid","Bursary portion of loans"]
["Student Financial Aid","Provision for non-recovery of loans"]
["Subsidy","Education & General"]
["Vice-Chancellorate","Discretionary grants"]
["Vice-Chancellorate","Equity & Institutional Culture"]
["Vice-Chancellorate","Functions & Events"]
["Vice-Chancellorate","Institutional Planning Unit"]
["Vice-Chancellorate","Stationery & Printing"]
["Vice-Chancellorate","Telephone"]
["Vice-Chancellorate","Visiting lecturers grants"]
["(blank)","(blank)"]
["Grand Total"]

{"sheet":"Table","index":8,"n_rows":3548,"n_cols":15,"rows_kept":3548,"cut":false,"hidden":false,"merged":[]}
[null,"Rhodes University"]
[null,"UNIVERSITY BCS AS AT 31.3.2012"]
[null,"Report name : univ bcs 3"]
[]
["Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference",null,"Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference"]
["05120880168","SUBSIDY TRANSFER TO RUMEP","Subsidy",null,null,"Education & General",{"$f":"CONCATENATE(C6,F6)","v":"SubsidyEducation & General"},null,null,null,"Own Funding"]
["05120754170","SUBSIDY FOR GENERAL PURPO","Subsidy",null,null,"Education & General",{"$f":"CONCATENATE(C7,F7)","v":"SubsidyEducation & General"}]
["05120754870","SUBSIDY - LOAN INTEREST","Subsidy",null,null,"Education & General","SubsidyEducation & General"]
["05121754870","SUBSIDY - LOAN REDEMPTION","Subsidy",null,null,"Education & General","SubsidyEducation & General",null,"Account Number","Description","BCS Division","Department","Sub-department","BCS Account Category","BCS Reference"]
["05100750169","TUITION FEES","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05101750169","APPLICATION FEES","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05102750169","DEPOSITS FORFEITED","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05104750169","FOREIGN STUDENTS LEVY","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05635500125","STUDENT IDENTITY CARDS EX","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05635750169","STUDENT IDENTITY CARDS RE","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["05102797183","CREDIT BALANCES WRITTEN O","Own Funding",null,null,"Student Fees","Own FundingStudent Fees"]
["02450771173","INTEREST TRANSFERS DEPTS/","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["02450771273","INT TFR SRC SPA OPP UNION","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110771173","INTEREST OWN FUNDS GENERA","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110772173","INTEREST FIXED DEPOSITS G","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110773173","INTEREST CALL/NOTICE ACCO","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05110774173","INTEREST RUFIN LOANS","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05380461123","INTEREST PAID","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["05755881168","INT TRF EX RESIDENCE LOAN","Own Funding",null,null,"Interest Income","Own FundingInterest Income"]
["13001798183","RENT SHOP 2 STD BANK","Own Funding",null,null,"Rent","Own FundingRent"]
["13066798183","AFRICAN ST 28B RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13067798183","AFRICAN ST 70B RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13014797183","CHESSINGTON 1 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13015797183","CHESSINGTON 2 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13016797183","CHESSINGTON 3 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13017797183","CHESSINGTON 4 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13018797183","CHESSINGTON 5 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13019797183","CHESSINGTON 6 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13020797183","CHESSINGTON 7 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13021797183","CHESSINGTON 8 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13022797183","CHESSINGTON 9 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13023797183","CHESSINGTON 10 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13024797183","CHESSINGTON 11 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13025797183","CHESSINGTON 12 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13050797183","CROFT ST 7 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13051797183","GILBERT ST 4 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13053797183","GILBERT ST 7 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13058797183","WARREN ST 3 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13063797183","CROFT ST 3 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13064797183","TEMLETT COTTAGE RENT RECE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066797183","AFRICAN ST 28A RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13067797183","AFRICAN ST 70A RENT RECEI","Own Funding",null,null,"Rent","Own FundingRent"]
["13069797183","AFRICAN ST 75 RENT RECEIV","Own Funding",null,null,"Rent","Own FundingRent"]
["13070797183","PRINCE ALF ST 17 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13079797183","GILBERT ST 3 RENT RECEIVE","Own Funding",null,null,"Rent","Own FundingRent"]
["13080797183","CROFT ST 2 RENT RECEIVED","Own Funding",null,null,"Rent","Own FundingRent"]
["13093797183","1 DROSTDY FLAT RENTAL INC","Own Funding",null,null,"Rent","Own FundingRent"]
["13095797183","1 GAVIN RELLY RENTAL INCO","Own Funding",null,null,"Rent","Own FundingRent"]
["13096797183","2 GAVIN RELLY RENTAL INCO","Own Funding",null,null,"Rent","Own FundingRent"]
["13108797183","SOUTH STREET 23 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13109797183","SOUTH STREET 25 RENT REC","Own Funding",null,null,"Rent","Own FundingRent"]
["13017547125","CHESSINGTON 4 TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066547125","AFRICAN ST 28A TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13067547125","AFRICAN ST 70A TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13066548125","AFRICAN ST 28B TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["13067548125","AFRICAN AT 70B TELEPHONE","Own Funding",null,null,"Rent","Own FundingRent"]
["05135880668","RUF ACADEMIC CAPITAL EQUI","Own Funding",null,null,"RUF: Academic Capital Equipment","Own FundingRUF: Academic Capital Equipment"]
["05150880168","CONFERENCES TFR EX RESIDE","Own Funding",null,null,"Conference Income","Own FundingConference Income"]
["05160770172","ADMIN FEE     INCOME","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160881168","ADMIN FEE INCOME TRANSFER","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160882168","ADMIN LEVIES GOVERNMENT G","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160883168","ADMIN FEE SHORT COURSES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160884168","ADMIN LEVIES CONTRACTS","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160885168","ADMIN FEE O/S CONSULTANCY","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160886168","ADMIN LEVIES INSTITUTES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160887168","ADMIN LEVIES CONFERENCES","Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received"]
["05160888168","ADMIN LEVIES NON GOV GRAN","Own Funding",null,null,"Cost recovery levy received",{"$f":"CONCATENATE(C72,F72)","v":"Own FundingCost recovery levy received"}]
["05160889168","EXTERNAL FUNDS LEVY TRF [","Own Funding",null,null,"Less: allocated for additional resourcing","Own FundingLess: allocated for additional resourcing"]
["05131768672","GIFTS FIXED ASSETS S18A D","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131769672","GIFTS FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131781675","SALE OF FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05131804657","GIFTS FIXED ASSETS","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05140797183","SUNDRY REVENUE EXEMPT","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05140798183","SUNDRY REVENUE VATABLE","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["05160797183","KEY DEPOSITS FORFEITED","Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries"]
["53010885168","TRF TO STRATEGIC INITIATI","Own Funding",null,null,"Trf: Sandiswa Imbewu Fund","Own FundingTrf: Sandiswa Imbewu Fund"]
["00002021102","ANTHROPO ACAD SALS PERM","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002031102","ANTHROPO ACAD SALS OTHER","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002035113","ANTHROPO SECR SALS OTHER","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002051102","ANTHROPO ACAD SERVICE BON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002071102","ANTHROPO ACAD MEDICAL AID","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002101102","ANTHROPO ACAD UIF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002105113","ANTHROPO SECR UIF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002111102","ANTHROPO ACAD GROUP LIFE","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002115113","ANTHROPO SECR GROUP LIFE","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002151102","ANTHROPO ACAD PENSION CON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002155113","ANTHROPO SECR PENSION CON","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00002880168","ANTHROPO ACAD SALS TRANSF","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004021102","DRAMA ACAD SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004024113","DRAMA TECH SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004025113","DRAMA SECR SALS PERM","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004031102","DRAMA ACAD SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004034113","DRAMA TECH SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004035113","DRAMA SECR SALS OTHER","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004051102","DRAMA ACAD SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004054113","DRAMA TECH SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004055113","DRAMA SECR SERVICE BONUS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004071102","DRAMA ACAD MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004074113","DRAMA TECH MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004075113","DRAMA SECR MEDICAL AID","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004101102","DRAMA ACAD UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004104113","DRAMA TECH UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004105113","DRAMA SECR UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004111102","DRAMA ACAD GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004114113","DRAMA TECH GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004115113","DRAMA SECR GROUP LIFE","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004151102","DRAMA ACAD PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004154113","DRAMA TECH PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004155113","DRAMA SECR PENSION CONTRI","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00004880168","DRAMA ACAD SALS TRANSFERS","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005021102","ENGLISH ACAD SALS PERM","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005025113","ENGLISH SECR SALS PERM","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005031102","ENGLISH ACAD SALS OTHER","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005035113","ENGLISH SECR SALS OTHER","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005051102","ENGLISH ACAD SERVICE BONU","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005055113","ENGLISH SECR SERVICE BONU","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005071102","ENGLISH ACAD MEDICAL AID","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005075113","ENGLISH SECR MEDICAL AID","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005101102","ENGLISH ACAD UIF","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005105113","ENGLISH SECR UIF","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005111102","ENGLISH ACAD GROUP LIFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005115113","ENGLISH SECR GROUP LIFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005151102","ENGLISH ACAD PENSION CONT","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005155113","ENGLISH SECR PENSION CONT","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00005880168","ENGLISH ACAD SALS TRANSFE","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006021102","FINE ART ACAD SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006024113","FINE ART TECH SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006025113","FINE ART SECR SALS PERM","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006031102","FINE ART ACAD SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006034113","FINE ART TECH SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006035113","FINE ART SECR SALS OTHER","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006047113","FINE ART TEMP ASSISTANCE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006045113","FINE ART TEMP ASSISTANCE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006051102","FINE ART ACAD SERVICE BON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006054113","FINE ART TECH SERVICE BON","Academic Departments","Fine Art",null,"Staff Costs",{"$f":"CONCATENATE(C140,F140)","v":"Academic DepartmentsStaff Costs"}]
["00006071102","FINE ART ACAD MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006074113","FINE ART TECH MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006075113","FINE ART SECR MEDICAL AID","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006101102","FINE ART ACAD UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006104113","FINE ART TECH UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006105113","FINE ART SECR UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006111102","FINE ART ACAD GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006114113","FINE ART TECH GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006115113","FINE ART SECR GROUP LIFE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006151102","FINE ART ACAD PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006154113","FINE ART TECH PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006155113","FINE ART SECR PENSION CON","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006301102","FINE ART ACAD TRAVEL ALLO","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00006880168","FINE ART ACAD SALS TRANSF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009021102","HISTORY ACAD SALS PERM","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009025113","HISTORY SECR SALS PERM","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009031102","HISTORY ACAD SALS OTHER","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009051102","HISTORY ACAD SERVICE BONU","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009055113","HISTORY SECR SERVICE BONU","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009071102","HISTORY ACAD MEDICAL AID","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009101102","HISTORY ACAD UIF","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009105113","HISTORY SECR UIF","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009111102","HISTORY ACAD GROUP LIFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009115113","HISTORY SECR GROUP LIFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009151102","HISTORY ACAD PENSION CONT","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009155113","HISTORY SECR PENSION CONT","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00009880168","HISTORY ACAD SALS TRANSFE","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010021102","HKE ACAD SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010024113","HKE TECH SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010025113","HKE SECR SALS PERM","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010031102","HKE ACAD SALS OTHER","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010035113","HKE SECR SALS OTHER","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010051102","HKE ACAD SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010054113","HKE TECH SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010055113","HKE SECR SERVICE BONUS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010071102","HKE ACAD MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010074113","HKE TECH MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010075113","HKE SECR MEDICAL AID","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010101102","HKE ACAD UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010104113","HKE TECH UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010105113","HKE SECR UIF","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010111102","HKE ACAD GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010114113","HKE TECH GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010115113","HKE SECR GROUP LIFE","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010151102","HKE ACAD PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010154113","HKE TECH PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010155113","HKE SECR PENSION CONTRIBU","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00010880168","HKE ACAD SALS TRANSFERS","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011021102","JOURN ACAD SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011024113","JOURN TECH SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011025113","JOURN SECR SALS PERM","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011031102","JOURN ACAD SALS OTHER","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011034113","JOURN TECH SALS OTHER","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011051102","JOURN ACAD SERVICE BONUS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011055113","JOURN SECR SERVICE BONUS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011071102","JOURN ACAD MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011074113","JOURN TECH MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011075113","JOURN SECR MEDICAL AID","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011101102","JOURN ACAD UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011104113","JOURN TECH UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011105113","JOURN SECR UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011111102","JOURN ACAD GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011114113","JOURN TECH GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011115113","JOURN SECR GROUP LIFE","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011151102","JOURN ACAD PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011154113","JOURN TECH PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs",{"$f":"CONCATENATE(C206,F206)","v":"Academic DepartmentsStaff Costs"}]
["00011155113","JOURN SECR PENSION CONTRI","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00011880168","JOURN ACAD SALS TRANSFERS","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012021102","LING ACAD SALS PERM","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012025113","LING SECR SALS PERM","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012035113","LING SECR SALS OTHER","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012051102","LING ACAD SERVICE BONUS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012055113","LING SECR SERVICE BONUS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012071102","LING ACAD MEDICAL AID","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012075113","LING SECR MEDICAL AID","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012101102","LING ACAD UIF","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012105113","LING SECR UIF","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012111102","LING ACAD GROUP LIFE","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012115113","LING SECR GROUP LIFE","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012151102","LING ACAD PENSION CONTRIB","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012155113","LING SECR PENSION CONTRIB","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00012880168","LING ACAD SALS TRANSFERS","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013021102","MUSIC ACAD SALS PERM","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013025113","MUSIC SECR SALS PERM","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013031102","MUSIC ACAD SALS OTHER","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013035113","MUSIC SECR SALS OTHER","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013051102","MUSIC ACAD SERVICE BONUS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013055113","MUSIC SECR SERVICE BONUS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013071102","MUSIC ACAD MEDICAL AID","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013075113","MUSIC SECR MEDICAL AID","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013101102","MUSIC ACAD UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013105113","MUSIC SECR UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013111102","MUSIC ACAD GROUP LIFE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013115113","MUSIC SECR GROUP LIFE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013151102","MUSIC ACAD PENSION CONTRI","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013155113","MUSIC SECR PENSION CONTRI","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013301102","MUSIC TRAVEL ALLOWANCE","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00013880168","MUSIC ACAD SALS TRANSFERS","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014021102","PHILOSO ACAD SALS PERM","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014025113","PHILOSO SECR SALS PERM","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014031102","PHILOSO ACAD SALS OTHER","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014035113","PHILOSO SECR SALS OTHER","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014051102","PHILOSO ACAD SERVICE BONU","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014055113","PHILOSO SECR SERVICE BONU","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014071102","PHILOSO ACAD MEDICAL AID","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014075113","PHILOSO SECR MEDICAL AID","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014101102","PHILOSO ACAD UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014105113","PHILOSO SECR UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014111102","PHILOSO ACAD GROUP LIFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014115113","PHILOSO SECR GROUP LIFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014151102","PHILOSO ACAD PENSION CONT","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014155113","PHILOSO SECR PENSION CONT","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014551102","PHILOSO ACAD TRAVEL & SUB","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00014880168","PHILOSO ACAD SALS TRANSFE","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015021102","SC OF LANG ACAD SALARIES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015025113","SC OF LANG SECRETARY SALA","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015031102","SC OF LANG ACAD SALARIES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015035113","SC OF LANG SECRETARY SALA","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015045113","SC OF LANG TEMP ASSISTANC","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015051102","SC OF LANG ACAD BONUS","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015055113","SC OF LANG SECRETARY BONU","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015071102","SC OF LANG ACAD MEDICAL A","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015075113","SC OF LANG SECRETARY MEDI","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015101102","SC OF LANG ACAD UIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015105113","SC OF LANG SECRETARY UIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015111102","SC OF LANG ACAD GROUP LIF","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015115113","SC OF LANG SECRETARY GROU","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015151102","SC OF LANG ACAD PENSION C","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015155113","SC OF LANG SECRETARY PENS","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015500102","SC OF LANG ACAD EXPENSES","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00015880168","SC OF LANG ACAD SALARY TR","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016021102","DEAN OF HUMANITIES ACAD S","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016025113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016051102","DEAN OF HUMANITIES ACAD B","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016055113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016071102","DEAN OF HUMANITIES ACAD M","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016075113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016101102","DEAN OF HUMANITIES ACAD S","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016105113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs",{"$f":"CONCATENATE(C279,F279)","v":"Academic DepartmentsStaff Costs"}]
["00016111102","DEAN OF HUMANITIES ACAD G","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016115113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016151102","DEAN OF HUMANITIES ACAD P","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016155113","DEAN OF HUMANITIES NON PR","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00016880168","DEAN OF HUMANITIES SALS T","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019021102","DEAN OF COMMERCE ACAD SAL","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019051102","DEAN OF COMMERCE ACAD BON","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019071102","DEAN OF COMMERCE ACAD MED","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019101102","DEAN OF COMMERCE ACAD SAL","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019111102","DEAN OF COMMERCE ACAD GRO","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019151102","DEAN OF COMMERCE ACAD PEN","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00019880168","DEAN OF COMMERCE SALS TRA","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020021102","ACCOUNTING ACAD SALARIES","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020025113","ACCOUNTING SECRETARY SALA","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020031102","ACCOUNTING ACAD SALARIES","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020035113","ACCOUNTING SECRETARY SALA","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020051102","ACCOUNTING ACAD BONUS","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020055113","ACCOUNTING SECRETARY BONU","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020071102","ACCOUNTING ACAD MEDICAL A","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020075113","ACCOUNTING SECRETARY MEDI","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020101102","ACCOUNTING ACAD UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020105113","ACCOUNTING SECRETARY UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020111102","ACCOUNTING ACAD GROUP LIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020115113","ACCOUNTING SECRETARY GROU","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020151102","ACCOUNTING ACAD PENSION C","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020155113","ACCOUNTING SECRETARY PENS","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020301102","ACCOUNTING ACAD SUBSISTEN","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00020880168","ACCOUNTING ACAD SALARY TR","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021021102","ECONOMIC ACAD SALS PERM","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021025113","ECONOMIC SECR SALS PERM","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021031102","ECONOMIC ACAD SALS OTHER","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021051102","ECONOMIC ACAD SERVICE BON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021055113","ECONOMIC SECR SERVICE BON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021071102","ECONOMIC ACAD MEDICAL AID","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021075113","ECONOMIC SECR MEDICAL AID","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021101102","ECONOMIC ACAD UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021105113","ECONOMIC SECR UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021111102","ECONOMIC ACAD GROUP LIFE","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021115113","ECONOMIC SECR GROUP LIFE","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021151102","ECONOMIC ACAD PENSION CON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021155113","ECONOMIC SECR PENSION CON","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021551102","ECONOMICS ACAD TRAVEL AND","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00021880168","ECONOMIC ACAD SALS TRANSF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022021102","INF SYS ACAD SALS PERM","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022025113","INFO SYS SECR SALS PERM","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022031102","INF SYS ACAD SALS OTHER","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022035113","INFO SYS SECR SALS OTHER","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022051102","INF SYS ACAD SERVICE BONU","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022055113","INFO SYS SECR SERVICE BON","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022071102","INF SYS ACAD MEDICAL AID","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022075113","INFO SYS SECR MEDICAL AID","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022101102","INF SYS ACAD UIF","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022105113","INFO SYS SECR UIF","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022111102","INF SYS ACAD GROUP LIFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022115113","INFO SYS SECR GROUP LIFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022151102","INF SYS ACAD PENSION CONT","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022155113","INFO SYS SECR PENSION CON","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022301102","INFO SYS ACAD TRAVEL ALLO","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00022880168","INF SYS ACAD SALS TRANSFE","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023021102","MANAGEMENT ACAD SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023025113","MANAGEMENT SECR SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023031102","MANAGEMENT ACAD SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023035113","MANAGEMENT SECR SALARIES","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023051102","MANAGEMENT ACAD BONUS","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023055113","MANAGEMENT SECR BONUS","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023071102","MANAGEMENT ACAD MEDICAL A","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023075113","MANAGEMENT SECR MEDICAL A","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023101102","MANAGEMENT ACAD UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023105113","MANAGEMENT SECR UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023111102","MANAGEMENT ACAD GROUP LIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023115113","MANAGEMENT SECR GROUP LIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023151102","MANAGEMENT ACAD PENSION C","Academic Departments","Management",null,"Staff Costs",{"$f":"CONCATENATE(C351,F351)","v":"Academic DepartmentsStaff Costs"}]
["00023155113","MANAGEMENT SECR PENSION C","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023627139","MANAGEMENT GRAD ASSIST SC","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00023880168","MANAGEMENT ACAD SALS TRAN","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030021102","EDUCATION ACAD SALARIES P","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030025113","EDUCATION SECR SALARIES P","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030031102","EDUCATION ACAD SALARIES O","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030033113","EDUCATION LIBRARY SALARIE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030045113","EDUCATION TEMP ASSISTANCE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030051102","EDUCATION ACAD BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030053113","EDUCATION LIBRARY BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030055113","EDUCATION SECR BONUS","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030061102","EDUCATION ACAD HOUSING SU","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030071102","EDUCATION ACAD MEDICAL AI","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030075113","EDUCATION SECR MEDICAL AI","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030101102","EDUCATION ACAD UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030103113","EDUCATION LIBRARY UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030105113","EDUCATION SECR UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030111102","EDUCATION ACAD GROUP LIFE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030115113","EDUCATION SECR GROUP LIFE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030151102","EDUCATION ACAD PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030153113","EDUCATION LIBRARY PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030155113","EDUCATION SECR PENSION","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030301102","EDUCATION ACAD TRAVEL ALL","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00030880168","EDUCATION ACAD SALARY TRA","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040021102","LAW ACAD SALS PERM","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040025113","LAW SECR SALS PERM","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040031102","LAW ACAD SALS OTHER","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040035113","LAW SECR SALS OTHER","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040051102","LAW ACAD SERVICE BONUS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040055113","LAW SECR SERVICE BONUS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040061102","LAW ACAD HOUSING SUBSIDY","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040071102","LAW ACAD MEDICAL AID","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040075113","LAW SECR MEDICAL AID","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040101102","LAW ACAD UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040105113","LAW SECR UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040111102","LAW ACAD GROUP LIFE","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040115113","LAW SECR GROUP LIFE","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040151102","LAW ACAD PENSION CONTRIBU","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040155113","LAW SECR PENSION CONTRIBU","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040500102","LAW ACAD EXPENSES","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00040880168","LAW ACAD SALS TRANSFERS","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050021102","PHARMACY ACAD SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050024113","PHARMACY TECH SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050025113","PHARMACY SECR SALS PERM","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050027113","PHARMACY G PERM SALS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050031102","PHARMACY ACAD SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050034113","PHARMACY TECH SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050035113","PHARMACY SECR SALS OTHER","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050037113","PHARMACY G TEMP SALS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050051102","PHARMACY ACAD SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050054113","PHARMACY TECH SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050055113","PHARMACY SECR SERVICE BON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050057113","PHARMACY G PERM BONUS","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050071102","PHARMACY ACAD MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050074113","PHARMACY TECH MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050075113","PHARMACY SECR MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050077113","PHARMACY MEDICAL AID","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050101102","PHARMACY ACAD UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050104113","PHARMACY TECH UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050105113","PHARMACY SECR UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050107113","PHARMACY G UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050111102","PHARMACY ACAD GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050114113","PHARMACY TECH GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050115113","PHARMACY SECR GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050117113","PHARMACY GROUP LIFE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050151102","PHARMACY ACAD PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050154113","PHARMACY TECH PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050155113","PHARMACY SECR PENSION CON","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050157113","PHARMACY G PENSION CONTRI","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00050880168","PHARMACY ACAD SALS TRANSF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059021102","DEAN OF SCIENCE ACAD SAL","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059025113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs",{"$f":"CONCATENATE(C423,F423)","v":"Academic DepartmentsStaff Costs"}]
["00059051102","DEAN OF SCIENCE ACAD BONU","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059055113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059071102","DEAN OF SCIENCE ACAD MED","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059075113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059101102","DEAN OF SCIENCE ACAD SALS","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059105113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059115113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059151102","DEAN OF SCIENCE ACAD PENS","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059155113","DEAN OF SCIENCE NON PROF","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00059880168","DEAN OF SCIENCE SALS TRAN","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00060034113","BIOCHEM TECH SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00060047113","BIOCHEM ACAD SALS TEMP AS","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061021102","MICROBIO ACAD SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061024113","MICROBIO TECH SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061025113","MICROBIO SECR SALS PERM","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061031102","MICROBIO ACAD SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061034113","MICROBIO TECH SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061035113","MICROBIO SECR SALS OTHER","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061045113","MICROBIO SALS OTHER TEMP","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061051102","MICROBIO ACAD SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061054113","MICROBIO TECH SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061055113","MICROBIO SECR SERVICE BON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061071102","MICROBIO ACAD MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061074113","MICROBIO TECH MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061075113","MICROBIO SECR MEDICAL AID","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061101102","MICROBIO ACAD UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061104113","MICROBIO TECH UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061105113","MICROBIO SECR UIF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061111102","MICROBIO ACAD GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061114113","MICROBIO TECH GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061115113","MICROBIO SECR GROUP LIFE","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061151102","MICROBIO ACAD PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061154113","MICROBIO TECH PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061155113","MICROBIO SECR PENSION CON","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00061880168","MICROBIO ACAD SALS TRANSF","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062021102","BOTANY ACAD SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062024113","BOTANY TECH SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062025113","BOTANY SECR SALS PERM","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062031102","BOTANY ACAD SALS OTHER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062035113","BOTANY SECR SALS OTHER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062051102","BOTANY ACAD SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062054113","BOTANY TECH SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062055113","BOTANY SECR SERVICE BONUS","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062071102","BOTANY ACAD MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062074113","BOTANY TECH MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062075113","BOTANY SECR MEDICAL AID","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062101102","BOTANY ACAD UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062104113","BOTANY TECH UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062105113","BOTANY SECR UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062111102","BOTANY ACAD GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062114113","BOTANY TECH GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062115113","BOTANY SECR GROUP LIFE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062151102","BOTANY ACAD PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062154113","BOTANY TECH PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062155113","BOTANY SECR PENSION CONTR","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062500102","BOTANY ACAD EXPENSES","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00062880168","BOTANY ACAD SALS TRANSFER","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063021102","CHEMISTRY ACAD SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063024113","CHEMISTRY TECH SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063025113","CHEMISTRY SECR SALARIES P","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063031102","CHEMISTRY ACAD SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063034113","CHEMISTRY TECH SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063035113","CHEMISTRY SECR SALARIES O","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063051102","CHEMISTRY ACAD BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063054113","CHEMISTRY TECH BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063055113","CHEMISTRY SECR BONUS","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063061102","CHEMISTRY ACAD HOUSING SU","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063071102","CHEMISTRY ACAD MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063074113","CHEMISTRY TECH MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063075113","CHEMISTRY SECR MEDICAL AI","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063101102","CHEMISTRY ACAD UIF","Academic Departments","Chemistry",null,"Staff Costs",{"$f":"CONCATENATE(C494,F494)","v":"Academic DepartmentsStaff Costs"}]
["00063104113","CHEMISTRY TECH UIF","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063105113","CHEMISTRY SECR UIF","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063111102","CHEMISTRY ACAD GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063114113","CHEMISTRY TECH GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063115113","CHEMISTRY SECR GROUP LIFE","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063151102","CHEMISTRY ACAD PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063154113","CHEMISTRY TECH PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063155113","CHEMISTRY SECR PENSION","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063301102","CHEMISTR ACAD TRAVEL ALLO","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00063880168","CHEMISTRY ACAD SALARY TRA","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064021102","COMP SCI ACAD SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064024113","COMP SCI TECH SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064025113","COMP SCI SECR SALS PERM","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064031102","COMP SCI ACAD SALS OTHER","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064035113","COMP SCI SECR SALS OTHER","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064045113","COMP SCI TEMP ASSISTANCE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064051102","COMP SCI ACAD SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064054113","COMP SCI TECH SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064055113","COMP SCI SECR SERVICE BON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064071102","COMP SCI ACAD MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064074113","COMP SCI TECH MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064075113","COMP SCI SECR MEDICAL AID","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064101102","COMP SCI ACAD UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064104113","COMP SCI TECH UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064105113","COMP SCI SECR UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064111102","COMP SCI ACAD GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064114113","COMP SCI TECH GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064115113","COMP SCI SECR GROUP LIFE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064151102","COMP SCI ACAD PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064154113","COMP SCI TECH PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064155113","COMP SCI SECR PENSION CON","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00064880168","COMP SCI ACAD SALS TRANSF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065021102","GEOGRAPHY ACAD SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065024113","GEOGRAPHY TECH SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065025113","GEOGRAPHY SECR SALARIES P","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065034113","GEOGRAPHY TECH SALARIES O","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065035113","GEOGRAPHY SECR SALARIES O","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065051102","GEOGRAPHY ACAD BONUS","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065055113","GEOGRAPHY SECR BONUS","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065071102","GEOGRAPHY ACAD MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065074113","GEOGRAPHY TECH MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065075113","GEOGRAPHY SERC MEDICAL AI","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065101102","GEOGRAPHY ACAD UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065104113","GEOGRAPHY TECH UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065105113","GEOGRAPHY SECR UIF","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065111102","GEOGRAPHY ACAD GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065114113","GEOGRAPHY TECH GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065115113","GEOGRAPHY SECR GROUP LIFE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065151102","GEOGRAPHY ACAD PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065154113","GEOGRAPHY TECH PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065155113","GEOGRAPHY SECR PENSION","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00065880168","GEOGRAPHY ACAD SALARY TRA","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066021102","GEOLOGY ACAD SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066024113","GEOLOGY TECH SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066025113","GEOLOGY SECR SALS PERM","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066027102","GEOLOGY ACAD TEMP SALS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066031102","GEOLOGY ACAD SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066034113","GEOLOGY TECH SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066035113","GEOLOGY SECR SALS OTHER","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066051102","GEOLOGY ACAD SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066054113","GEOLOGY TECH SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066055113","GEOLOGY SECR SERVICE BONU","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066057102","GEOLOGY ACAD BONUS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066071102","GEOLOGY ACAD MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066074113","GEOLOGY TECH MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066075113","GEOLOGY SECR MEDICAL AID","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066101102","GEOLOGY ACAD UIF","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066104113","GEOLOGY TECH UIF","Academic Departments","Geology",null,"Staff Costs",{"$f":"CONCATENATE(C562,F562)","v":"Academic DepartmentsStaff Costs"}]
["00066105113","GEOLOGY SECR UIF","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066107102","GEOLOGY ACAD GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066111102","GEOLOGY ACAD GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066114113","GEOLOGY TECH GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066115113","GEOLOGY SECR GROUP LIFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066151102","GEOLOGY ACAD PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066154113","GEOLOGY TECH PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066155113","GEOLOGY SECR PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066157102","GEOLOGY ACAD PENSION CONT","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00066880168","GEOLOGY ACAD SALS TRANSFE","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067021102","ICHTHY ACAD SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067024113","ICHTHY TECH SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067025113","ICHTHY SECR SALS PERM","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067031102","ICHTHY ACAD SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067034113","ICHTHY TECH SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067035113","ICHTHY SECR SALS OTHER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067047113","ICHTHY TEMP ASSISTANCE GR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067051102","ICHTHY ACAD SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067054113","ICHTHY TECH SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067055113","ICHTHY SECR SERVICE BONUS","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067071102","ICHTHY ACAD MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067074113","ICHTHY TECH MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067075113","ICHTHY SECR MEDICAL AID","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067101102","ICHTHY ACAD UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067104113","ICHTHY TECH UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067105113","ICHTHY SECR UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067111102","ICHTHY ACAD GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067114113","ICHTHY TECH GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067115113","ICHTHY SECR GROUP LIFE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067151102","ICHTHY ACAD PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067154113","ICHTHY TECH PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067155113","ICHTHY SECR PENSION CONTR","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067301102","ICHTHY ACAD TRAVEL ALLOWA","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00067880168","ICHTHY ACAD SALS TRANSFER","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068021102","MATHS PA ACAD SALS PERM","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068025113","MATHS PA SECR SALS PERM","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068031102","MATHS PA ACAD SALS OTHER","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068051102","MATHS PA ACAD SERVICE BON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068055113","MATHS PA SECR SERVICE BON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068071102","MATHS PA ACAD MEDICAL AID","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068075113","MATHS PA SECR MEDICAL AID","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068101102","MATHS PA ACAD UIF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068105113","MATHS PA SECR UIF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068111102","MATHS PA ACAD GROUP LIFE","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068115113","MATHS PA SECR GROUP LIFE","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068151102","MATHS PA ACAD PENSION CON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068155113","MATHS PA SECR PENSION CON","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068627139","MATHS PA GRAD ASSIST SCHO","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00068880168","MATHS PA ACAD SALS TRANSF","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069021102","PHYSICS ACAD SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069024113","PHYSICS TECH SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069025113","PHYSICS SECR SALS PERM","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069031102","PHYSICS ACAD SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069034113","PHYSICS TECH SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069035113","PHYSICS SECR SALS OTHER","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069051102","PHYSICS ACAD SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069054113","PHYSICS TECH SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069055113","PHYSICS SECR SERVICE BONU","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069071102","PHYSICS ACAD MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069074113","PHYSICS TECH MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069075113","PHYSICS SECR MEDICAL AID","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069101102","PHYSICS ACAD UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069104113","PHYSICS TECH UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069105113","PHYSICS SECR UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069111102","PHYSICS ACAD GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069114113","PHYSICS TECH GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069115113","PHYSICS SECR GROUP LIFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069151102","PHYSICS ACAD PENSION CONT","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069154113","PHYSICS TECH PENSION CONT","Academic Departments","Physics",null,"Staff Costs",{"$f":"CONCATENATE(C631,F631)","v":"Academic DepartmentsStaff Costs"}]
["00069155113","PHYSICS SECR PENSION CONT","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00069880168","PHYSICS ACAD SALS TRANSFE","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070021102","STATS ACAD SALS PERM","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070025113","STATS SECR SALS PERM","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070031102","STATS ACAD SALS OTHER","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070034113","STATS TECH SALS OTHER","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070051102","STATS ACAD SERVICE BONUS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070055113","STATS SECR SERVICE BONUS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070071102","STATS ACAD MEDICAL AID","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070075113","STATS SECR MEDICAL AID","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070101102","STATS ACAD UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070104113","STATS TECH UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070105113","STATS SECR UIF","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070111102","STATS ACAD GROUP LIFE","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070115113","STATS SECR GROUP LIFE","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070151102","STATS ACAD PENSION CONTRI","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070155113","STATS SECR PENSION CONTRI","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00070880168","STATS ACAD SALS TRANSFERS","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071021102","ZOO/ENT ACAD SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071024113","ZOO/ENT TECH SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071025113","ZOO/ENT SECR SALS PERM","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071031102","ZOO/ENT ACAD SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071034113","ZOO/ENT TECH SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071035113","ZOO/ENT SECR SALS OTHER","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071047113","ZOO/ENT TEMP ASSISTANCE G","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071051102","ZOO/ENT ACAD SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071054113","ZOO/ENT TECH SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071055113","ZOO/ENT SECR SERVICE BONU","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071071102","ZOO/ENT ACAD MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071074113","ZOO/ENT TECH MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071075113","ZOO/ENT SECR MEDICAL AID","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071101102","ZOO/ENT ACAD UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071104113","ZOO/ENT TECH UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071105113","ZOO/ENT SECR UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071111102","ZOO/ENT ACAD GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071114113","ZOO/ENT TECH GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071115113","ZOO/ENT SECR GROUP LIFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071151102","ZOO/ENT ACAD PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071154113","ZOO/ENT TECH PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071155113","ZOO/ENT SECR PENSION CONT","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00071880168","ZOO/ENT ACAD SALS TRANSFE","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072021102","ENV SCIENC ACAD SALARIES","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072025113","ENV SCIENCE SECRETARY SAL","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072031102","ENV SCIENCE SALARIES OTHE","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072051102","ENV SCIENCE ACAD BONUS","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072055113","ENV SCIENCE SECRETARY BON","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072071102","ENV SCIENCE ACAD MEDICAL","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072075113","ENV SCIENCE SECRETARY MED","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072880168","ENV SCIENC ACAD SALARY TR","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072101102","ENV SCIENCE ACAD UIF","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072105113","ENV SCIENCE SECRETARY UIF","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072111102","ENV SCIENCE ACAD GROUP LI","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072115113","ENV SCIENCE SECRETARY GRO","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072151102","ENV SCIENCE ACAD PENSION","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072155113","ENV SCIENCE SECRETARY PEN","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00072301102","ENV SCIENCE ACAD SUBSISTE","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081021102","POL STUD ACAD SALS PERM","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081025113","POL STUD SECR SALS PERM","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081031102","POL STUD ACAD SALS OTHER","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081051102","POL STUD ACAD SERVICE BON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081055113","POL STUD SECR SERVICE BON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081071102","POL STUD ACAD MEDICAL AID","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081075113","POL STUD SECR MEDICAL AID","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081101102","POL STUD ACAD UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081105113","POL STUD SECR UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081111102","POL STUD ACAD GROUP LIFE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081115113","POL STUD SECR GROUP LIFE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081151102","POL STUD ACAD PENSION CON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081155113","POL STUD SECR PENSION CON","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081551102","POL STUD ACAD TRAVEL & SU","Academic Departments","Political Studies",null,"Staff Costs",{"$f":"CONCATENATE(C701,F701)","v":"Academic DepartmentsStaff Costs"}]
["00081627139","POL STUD GRAD ASSIST SCHO","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00081880168","POL STUD ACAD SALS TRANSF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082021102","PSYCHO ACAD SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082024113","PSYCHO TECH SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082025113","PSYCHO SECR SALS PERM","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082031102","PSYCHO ACAD SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082034113","PSYCHO TECH SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082035113","PSYCHO SECR SALS OTHER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082051102","PSYCHO ACAD SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082054113","PSYCHO TECH SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082055113","PSYCHO SECR SERVICE BONUS","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082071102","PSYCHO ACAD MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082074113","PSYCHO TECH MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082075113","PSYCHO SECR MEDICAL AID","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082101102","PSYCHO ACAD UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082104113","PSYCHO TECH UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082105113","PSYCHO SECR UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082111102","PSYCHO ACAD GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082114113","PSYCHO TECH GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082115113","PSYCHO SECR GROUP LIFE","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082151102","PSYCHO ACAD PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082154113","PSYCHO TECH PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082155113","PSYCHO SECR PENSION CONTR","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00082880168","PSYCHO ACAD SALS TRANSFER","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084021102","SOCIOLGY ACAD SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084025113","SOCIOLGY SECR SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084027113","SOCIOLOGY SALS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084031102","SOCIOLGY ACAD SALS OTHER","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084035113","SOCIOLGY SECR SALS OTHER","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084051102","SOCIOLGY ACAD SERVICE BON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084055113","SOCIOLGY SECR SERVICE BON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084057113","SOCIOLOGY BONUS PERM","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084071102","SOCIOLGY ACAD MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084075113","SOCIOLGY SECR MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084077113","SOCIOLOGY MEDICAL AID","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084101102","SOCIOLGY ACAD UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084105113","SOCIOLGY SECR UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084107113","SOCIOLOGY F UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084111102","SOCIOLGY ACAD GROUP LIFE","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084115113","SOCIOLGY SECR GROUP LIFE","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084151102","SOCIOLGY ACAD PENSION CON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084155113","SOCIOLGY SECR PENSION CON","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084157113","SOCIOLOGY PROVIDENT","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084301102","SOCIOLOGY ACAD TRAVEL ALL","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084627139","SOCIOLOGY GRAD ASSIST SCH","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00084880168","SOCIOLGY ACAD SALS TRANSF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101024100","EM UNIT SALS PERM STAFF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101035100","EM UNIT SALS OTHER","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101054100","EM UNIT SERVICE BONUS","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101074100","EM UNIT MEDICAL AID","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101104100","EM UNIT UIF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101105100","EM UNIT UIF","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101114100","EM UNIT D GROUP ASSURANCE","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101154100","EM UNIT PENSION CONTRIBUT","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00101880168","EM UNIT TRANSFERS","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102021104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102025104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102027104","CHERTL SALS PERM","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102031104","CHERTL SALS TEMP","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102051104","CHERTL SALS BONUS","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102071104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102075104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102077104","CHERTL SALS MEDICAL AID","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102101104","CHERTL SALS UIF","Academic Departments","Chertl",null,"Staff Costs",{"$f":"CONCATENATE(C765,F765)","v":"Academic DepartmentsStaff Costs"}]
["00102105104","CHERTL SALS UIF","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102107104","CHERTL SALS PERM UIF","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102111104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102115104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102117104","CHERTL SALS GROUP LIFE","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102151104","CHERTL SALS PENSION CONT","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102157104","CHERTL SALS PERM PENSION","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["00102880168","CHERTL SALS TRANSFERS","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02001407125","VC'S AWARDS ACADEMIC STAF","Academic Departments","VC's Award",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750021100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750027100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750031100","ACADEMIC SALARIES GENERAL","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750037100","ACADEMIC SALARIES GENERAL","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750051100","ACADEMIC TECH & GEN STAFF","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750057100","ACADEMIC TECH & GEN STAFF","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750071100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750077100","ACADEMIC GENERAL SALARIES","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750101100","ACADEMIC DEPTS TECH GENER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750107100","ACADEMIC DEPTS TECH GENER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750111100","ACADEMIC GENERAL GROUP LI","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750117100","ACADEMIC GENERAL GROUP LI","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750151100","ACADEMIC GENERAL STAFF PE","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750157100","ACADEMIC GENERAL STAFF PE","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750301100","ACADEMIC GENERAL TRAVEL A","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750501102","ACADEMIC STAFF PROFESSION","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02750880168","ACADEMIC GENERAL TRANSFER","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["05520181102","LEAVE GRATUITY INSTRUC/RE","Academic Departments","Leave Gratuity Academic",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20403031102","DRAMA TEMP TEACH SALARIES","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20403101102","DRAMA TEMP TEACH UIF","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20503031102","ENGLISH TEMP TEACH SALARI","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603031102","FINE ART TEMP TEACH SALAR","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603101102","FINE ART TEMP TEACH UIF","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603400102","FINE ART TEMP TEACH EXPEN","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20603551102","FINE ART TEMP TEACH TRAVE","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713031102","SCHOOL OF LANG TEMP TEACH","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713101102","SCHOOL OF LANGUAGE TEMP U","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["20713551102","SCHOOL OF LANG TEMP TEACH","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21003031102","HKE TEMP TEACH SALARIES","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21003551102","HKE TEMP TEACH TRAVEL","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103031102","JOURNALISM TEMP TEACH SAL","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103101102","JOURNALISM TEM TEACH UIF","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103400102","JOURNALISM TEMP TEACH EXP","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21203031102","LINGUISTICS TEMP TEACH SA","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21103551102","JOURNALISM TEMP TEACH TRA","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21203101102","LINGUISTICS TEMP TEACH UI","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303031102","MUSIC TEMP TEACH SALARIES","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303101102","MUSIC TEMP TEACH UIF","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303500102","MUSIC TEMP TEACHING EXPEN","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21303551102","MUSIC TEMP TEACH TRAVEL","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403031102","PHILOSOPHY TEMP TEACH SAL","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403101102","PHILOSOPHY TEMP TEACH UIF","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403400102","PHILOSOPHY TEMP TEACH EXP","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["21403551102","PHILOSOPHY TEMP TEACH TRA","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22003031102","ACCOUNTING TEMP TEACH SAL","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22003101102","ACCOUNTING TEMP TEACH UIF","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103031102","ECONOMICS TEMP TEACH SALA","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103101102","ECONOMICS TEMP TEACH UIF","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22103551102","ECONOMICS TEMP TEACH TRAV","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22203551102","INF SYS TEMP TEACH TRAVEL","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303031102","MANAGEMENT TEMP TEACH SAL","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303101102","MANAGEMENT TEMP TEACH UIF","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303400102","MANAGEMENT TEMP TEACH EXP","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["22303551102","MANAGEMENT TEMP TEACH TRA","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003031102","EDUCATION TEMP TEACH SALA","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003101102","EDUCATION TEMP TEACH UIF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003400102","EDUCATION TEMP TEACH EXPE","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003551102","EDUCATION TEMP TEACH TRAV","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["23003881168","EDUCATION TEMP TEACH TRF","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24003031102","LAW TEMP TEACH SALARIES","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24003101102","LAW TEMP TEACH UIF","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["24005035113","LAW LIBRARY ASSIST TEP SA","Academic Departments","Law",null,"Staff Costs",{"$f":"CONCATENATE(C836,F836)","v":"Academic DepartmentsStaff Costs"}]
["25003031102","PHARMACY TEMP TEACH SALAR","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003101102","PHARMACY TEMP TEACH UIF","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003400102","PHARMACY TEMP TEACH EXPEN","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["25003551102","PHARMACY TEMP TEACH TRAVE","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26003031102","BIOCHEM TEMP TEACH SALARI","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26003551102","BIOCHEM TEMP TEACH TRAVEL","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203031102","BOTANY TEMP TEACH SALARIE","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203101102","BOTANY TEMP TEACH UIF","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26203551102","BOTANY TEMP TEACH TRAVEL","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403031102","COMP SCI TEMP TEACH SALAR","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403101102","COMP SCI TEMP UIF","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26403551102","COMP SCI TEMP TEACH TRAVE","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503031102","GEOGRAPHY TEMP TEACH SALA","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503400102","GEOGRAPHY TEMP TEACH EXPE","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503551102","GEOGRAPHY TEMP TEACH TRAV","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26503880168","GEOGRAPHY TEMP TEACH GRAN","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26603031102","GEOLOGY TEMP TEACH SALARI","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26603400102","GEOLOGY TEMP TEACH EXPENS","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703031102","ICHTHY TEMP TEACH SALARIE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703101102","ICHTHY TEMP TEACH UIF","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703400102","ICHTHY TEMP TEACH EXPENSE","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26703551102","ICHTHY TEMP TEACH TRAVEL","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26903031102","PHYSICS TEMP TEACH SALARI","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["26903101102","PHYSICS TEMP TEACH UIF","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27003031102","STATISTICS TEMP TEACH SAL","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27103031102","ZOO/ENT TEMP TEACH SALARI","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27103101102","ZOO/ENT TEMP TEACH UIF","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27203031102","ENV SCI DEPT TEMP TEACH S","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["27203400113","ENV SCI TEMP TEACH EXPENS","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103031102","POL STUDY TEMP TEACH SALA","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103101102","POL STUDY TEMP TEACH UIF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103400102","POL STUDY TEMP TEACH EXPE","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103551102","POL STUDY TEMP TEACH TRAV","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28103881168","POL STUDY TEMP TEACH TRF","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203031102","PSYCHOLOGY TEMP TEACH SAL","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203101102","PSYCHOLOGY TEMP TEACH UIF","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203400102","PSYCHOLOGY TEMP TEACH EXP","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28203881168","PSYCHOLOGY TEMP TEACH TRA","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403031102","SOCIOLOGY TEMP TEACH SALA","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403551102","SOCIOLOGY TEMP TEACH TRAV","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["28403101102","SOCIOLOGY TEMP TEACH UIF","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs"]
["02020880168","SCIENCE FACULTY EQUIP. RE","Academic Departments","Faculty of Science",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02020881168","ARTS FACULTY EQUIP REPAIR","Academic Departments","Arts Faculty",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02020882168","PHARMACY FACULTY EQUIP RE","Academic Departments","Pharmacy",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02040880168","HUMAN OPER EXP GRANT","Academic Departments","Academic General",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02050880168","SCIE OPER EXP GRANT","Academic Departments","Faculty of Science",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants"]
["02410880168","DEANS FUND GRANT","Academic Departments","Deans Fund",null,"Faculty Running Grants","Academic DepartmentsFaculty Running Grants"]
["02699553105","DVC A & SA TRAVEL FUND","Academic Departments","DVC A & SA",null,"Travel Grants","Academic DepartmentsTravel Grants"]
["02150880168","EQUIPMENT GRANTS - ACADEM","Academic Departments","Academic General",null,"Capital Equipment","Academic DepartmentsCapital Equipment"]
["05802880168","AUDIO VISUAL EQUIPMENT GR","Academic Departments","Academic General",null,"Capital Equipment","Academic DepartmentsCapital Equipment"]
["00041025105","LEGAL AID CLINIC SALS","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041055105","LEGAL AID CLINIC BONUS","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041075105","LEGA AID CLINIC MEDICAL A","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041105105","LEGAL AID CLINIC UIF","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041115105","LEGAL AID CLINIC GROUP LI","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041155105","LEGAL AID CLINIC PENSION","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["00041880168","LEGAL AID CLINIC TRANSFER","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063025100","CENTRE FOR ENTREP SALARIE","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063055100","CENTRE FOR ENTREP BONUS","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063075100","CENTRE FOR ENTREP MEDICAL","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063105100","CENTRE FOR ENTREP BONUS","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063107100","CENTRE FOR ENTREP MED AID","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063115100","CENTRE FOR ENTREP PENSION","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["05063155100","CENTRE FOR ENTREP PENSION","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249021105","ILAM UNIV PERM SALARIES","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249025105","ILAM UNIV PERM SALARIES","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249034105","ILAM UNIV STUDENT ASSIST","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249051105","ILAM UNIV SERVICE BONUS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249055105","ILAM UNIV SERVICE BONUS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249071105","ILAM UNIV MEDICAL AID","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249075105","ILAM UNIV MEDICAL AID","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249101105","ILAM UNIV UIF","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249105105","ILAM UNIV UIF","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249115105","ILAM UNIV GROUP ASS","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249151105","ILAM UNIV PENSION","Institutes and Units","ILAM",null,"Staff Costs",{"$f":"CONCATENATE(C911,F911)","v":"Institutes and UnitsStaff Costs"}]
["19249155105","ILAM UNIV PENSION","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19249880168","ILAM UNIV TRANSFER ACCOUN","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349021105","ISEA UNIV PERM SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349025105","ISEA UNIV PERM SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349031105","ISEA UNIV TEMP SALARIES","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349051105","ISEA UNIV SERVICE BONUS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349071105","ISEA UNIV MEDICAL AID","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349075105","ISEA UNIV MEDICAL AID","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349101105","ISEA UNIV UIF","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349105105","ISEA UNIV UIF","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349111105","ISEA UNIV GROUP ASS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349115105","ISEA UNIV GROUP ASS","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349151105","ISEA UNIV PENSION","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349155105","ISEA UNIV PENSION","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19349880168","ISEA UNIV TRANSFER ACCOUN","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449021105","ISER UNIV PERM SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449025105","ISER UNIV PERM SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449027105","ISER UNIV G PERM STAFF SA","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449031105","ISER UNIV SALARIES","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449051105","ISER UNIV SERVICE BONUS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449055105","ISER UNIV SERVICE BONUS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449057105","ISER UNIV G PERM STAFF BO","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449071105","ISER UNIV MEDICAL AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449075105","ISER UNIV MEDICAL AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449077105","ISER UNIV MED AID","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449101105","ISER UNIV UIF","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449105105","ISER UNIV UIF","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449107105","ISER UNIV G PERM STAFF UI","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449111105","ISER UNIV GROUP ASS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449115105","ISER UNIV GROUP ASS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449151105","ISER UNIV PENSION","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449155105","ISER UNIV PENSION","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449157105","ISER UNIV G PERM STAFF PE","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19449880168","ISER UNIV TRANSFERS","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849021105","IWR UNIV PERM SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849025105","IWR UNIV PERM SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849034105","IWR UNIV TEMP SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849035105","IWR UNIV TEMP SALARIES","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849051105","IWR UNIV SERVICE BONUS","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849055105","IWR UNIV SERVICE BONUS","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849071105","IWR UNIV MEDICAL AID","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849075105","IWR UNIV MEDICAL AID","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849101105","IWR UNIV UIF","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849105105","IWR UNIV UIF","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849111105","IWR UNIV GROUP ASSURANCE","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849115105","IWR UNIV GROUP ASSURANCE","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849151105","IWR UNIV PENSION","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849155105","IWR UNIV PENSION","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["19849880168","IWR UNIV TRANSFER ACCOUNT","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023021105","MOLTENO PROF SAL EX RUF P","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023051105","MOLTENO PROF SAL EX RUF S","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023071105","MOLTENO PROF SAL EX RUF M","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023101105","MOLTENO PRO SALS EX RUF U","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023111105","MOLTENO PROF SAL EX RUF G","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023151105","MOLTENO PROF SAL EX RUF P","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["55023880168","MOLT PROF SAL EX RUF TRF","Institutes and Units","Molteno",null,"Staff Costs","Institutes and UnitsStaff Costs"]
["02235880168","INSTITUTE RUNNING GRANTS","Institutes and Units","Institutes Running Grants",null,"Running Grants","Institutes and UnitsRunning Grants"]
["19049022105","COMM ENGAGE PROJECT SALAR","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049045105","COMM ENGAGE TEMP ASSISTAN","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049052105","COMM ENGAGE PROJECT BONUS","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049072105","COMM ENGAGE PROJECT MED A","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049102105","COMM ENGAGE PROJECT UIF","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049105105","COMM ENGAGEMENT TEMP STUD","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049112105","COMM ENGAGE PROJECT GROUP","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049152105","COMM ENGAGE PROJECT PENSI","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["19049880168","COMM ENGAGE PROJECT TRANS","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs"]
["05250880168","COMMUNITY ENGAGEMENT GRAN","Community Engagement","Community Engagement",null,"Running Grants","Community EngagementRunning Grants"]
["05055025100","INTERNATIONAL OFFICE SALS","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055055100","INTERNATIONAL OFFICE BONU","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055105100","INTERNATIONAL OFFICE BONU","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055115100","INTERNATIONAL OFFICE PROV","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055155100","INTERNATIONAL OFFICE PROV","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055500100","INTERNATIONAL OFFICE RENT","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["05055880168","INTERNATIONAL OFFICE TRAN","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs"]
["02725880168","VISITING LECTURERS -REGIS","International Office","International Office Running Grant",null,"Running Grants","International OfficeRunning Grants"]
["05390880168","INTERNATIONAL OFFICE GRNT","International Office","International Office Running Grant",null,"Running Grants","International OfficeRunning Grants"]
["02260021102","RESEARCH OFFICE ACAD SALS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260024113","RESEARCH OFFICE TECH PERM","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260025113","RESEARCH OFFICE SECR PERM","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C990,F990)","v":"Research & DevelopmentStaff Costs"}]
["02260031102","RESEARCH OFFICE SALS OTHE","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260045113","RESEARCH OFFICE TEMP ASSI","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260051102","RESEARCH OFFICE ACAD BONU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260054113","RESEARCH OFFICE TECH BONU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260055113","RESEARCH OFFICE SECR BONU","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C995,F995)","v":"Research & DevelopmentStaff Costs"}]
["02260061102","RESEARCH OFFICE ACAD HSE","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260071102","RESEARCH OFFICE ACAD MED","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260074113","RESEARCH OFFICE TECH MED","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260075113","RESEARCH OFFICE SECR MEDI","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260101102","RESEARCH OFFICE ACAD UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260104113","RESEARCH OFFICE TECH UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260105113","RESEARCH OFFICE SECR UIF","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260111102","RESEARCH OFFICE ACAD GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260114113","RESEARCH OFFICE TECH GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260115113","RESEARCH OFFICE SECR GROU","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260151102","RESEARCH OFFICE ACAD PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260154113","RESEARCH OFFICE TECH PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260155113","RESEARCH OFFICE SECR PENS","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260301102","RESEARCH OFFICE ACAD TRAV","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02260551102","RESEARCH OFFICE ACAD TRAV","Research & Development","Research & Development",null,"Staff Costs",{"$f":"CONCATENATE(C1010,F1010)","v":"Research & DevelopmentStaff Costs"}]
["02260880168","RESEARCH OFFICE SALS TRAN","Research & Development","Research & Development",null,"Staff Costs","Research & DevelopmentStaff Costs"]
["02200880168","RESEARCH GRANTS - UNIVERS","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02200881168","RESEARCH GRANTS - CONTING","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02210880168","RESEARCH PUBLICATIONS GRA","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02230880168","ARTS FAC LIB GRANT","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02240880168","STUDENT RESEARCH TRAVEL","Research & Development","Research & Development",null,"Joint Research Committee grant","Research & DevelopmentJoint Research Committee grant"]
["02236880168","RESEARCH DIVISION RUNNING","Research & Development","Research & Development",null,"Running expenses","Research & DevelopmentRunning expenses"]
["02236881168","RESEARCH DIVISION RIMS CO","Research & Development","Research & Development",null,"RIMS consortium fee","Research & DevelopmentRIMS consortium fee"]
["02200885168","CHAIR SUPPORT & ACHIEVER","Research & Development","Research & Development",null,"Chair Support and Achiever Grants","Research & DevelopmentChair Support and Achiever Grants"]
["02200884168","DEVELOPMENT GRANTS GRANT","Research & Development","Research & Development",null,"Development grants","Research & DevelopmentDevelopment grants"]
["02200883168","DEAN RESEARCH DISCRETIONA","Research & Development","Research & Development",null,"Discretionary grants","Research & DevelopmentDiscretionary grants"]
["02200886168","HIGH PRODUCTIVITY FUNDING","Research & Development","Research & Development",null,"High Productivity Funding","Research & DevelopmentHigh Productivity Funding"]
["02200889168","RESEARCH DIVISION NEW FOC","Research & Development","Research & Development",null,"New Focus Areas","Research & DevelopmentNew Focus Areas"]
["02305880168","POSTDOC RESEARCH FELLOWS","Research & Development","Research & Development",null,"Post doctoral fellows","Research & DevelopmentPost doctoral fellows"]
["02200882168","DEAN RESEARCH STAFF/PG DE","Research & Development","Research & Development",null,"Staff / PG development","Research & DevelopmentStaff / PG development"]
["02200888168","RO STAFF RECRUITMENT GRAN","Research & Development","Research & Development",null,"Staff recruitment","Research & DevelopmentStaff recruitment"]
["02699880168","ACADEMIC TRAVEL LOCAL","Research & Development","Research & Development",null,"Travel grants","Research & DevelopmentTravel grants"]
["02305881168","POSTDOC RESEARCH TRAVEL","Research & Development","Research & Development",null,"Post Doctoral Travel","Research & DevelopmentPost Doctoral Travel"]
["04000022100","LIBRARY B SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000023100","LIBRARY C SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000024100","LIBRARY D SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000025100","LIBRARY E SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000027100","LIBRARY G SALARIES PERMAN","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000033100","LIBRARY C SALARIES OTHER","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000035100","LIBRARY E SALARIES OTHER","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000037100","LIBRARY G SALARIES OTHER","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000044100","LIBRARY TEMP ASSISTANCE T","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000045100","LIBRARY TEMP ASSISTANCE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000047100","LIBRARY TEMP ASSISTANCE G","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000052100","LIBRARY B SERVICE BONUS","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000053100","LIBRARY C SERVICE BONUS","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000054100","LIBRARY D SERVICE BONUS","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1042,F1042)","v":"Library ServicesStaff Costs"}]
["04000055100","LIBRARY E SERVICE BONUS","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000057100","LIBRARY G SERVICE BONUS","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000064100","LIBRARY D HOUSING SUBSIDY","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1045,F1045)","v":"Library ServicesStaff Costs"}]
["04000065100","LIBRARY E HOUSING SUBSIDY","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1046,F1046)","v":"Library ServicesStaff Costs"}]
["04000067100","LIBRARY G HOUSING SUBSIDY","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1047,F1047)","v":"Library ServicesStaff Costs"}]
["04000072100","LIBRARY B MEDICAL AID","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000073100","LIBRARY C MEDICAL AID","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000074100","LIBRARY D MEDICAL AID","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000075100","LIBRARY E MEDICAL AID","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000077100","LIBRARY G MEDICAL AID","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000102100","LIBRARY B UIF","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000103100","LIBRARY C UIF","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000104100","LIBRARY D UIF","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000105100","LIBRARY E UIF","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000107100","LIBRARY G UIF","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000112100","LIBRARY B GROUP LIFE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000113100","LIBRARY C GROUP LIFE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000114100","LIBRARY D GROUP LIFE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000115100","LIBRARY E GROUP LIFE","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000117100","LIBRARY G GROUP LIFE","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1062,F1062)","v":"Library ServicesStaff Costs"}]
["04000152100","LIBRARY B PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000153100","LIBRARY C PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000154100","LIBRARY D PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000155100","LIBRARY E PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000157100","LIBRARY G PENSION CONTRIB","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs"]
["04000880168","LIBRARY SALARIES PERM STA","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(C1068,F1068)","v":"Library ServicesStaff Costs"}]
["05210880168","LIBRARY BOOKS / PERIODICA","Library Services","Library Services",null,"Books & Periodicals & Electronic Resources","Library ServicesBooks & Periodicals & Electronic Resources"]
["05210416108","LIBRARY BANK CHARGES","Library Services","Library Services",null,"Bank Charges","Library ServicesBank Charges"]
["04300420108","LIBRARY BINDING COSTS","Library Services","Library Services",null,"Binding","Library ServicesBinding"]
["04300422108","LIBRARY DETECTION STRIPS","Library Services","Library Services",null,"Binding",{"$f":"CONCATENATE(C1072,F1072)","v":"Library ServicesBinding"}]
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["05240881168","LIBRARY EQUIPMENT GRANT","Library Services","Library Services",null,"Equipment","Library ServicesEquipment"]
["04600500108","LIBRARY COMPUTER MAINTENA","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
["04600501108","LIBRARY SABINET RUNNING E","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
["04600502108","LIBRARY S/WARE LIC (INTEG","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
["04600503108","LIBRARY SOFTWARE","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
["04600504108","LIBRARY SEALS MEMBERSHIP","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology"]
["04600506108","LIBRARY BIBLIOMETRIC TOOL","Library Services","Library Services",null,"Bibliometric Tools","Library ServicesBibliometric Tools"]
["04600505108","LIBRARY MAINTENANCE CONTR","Library Services","Library Services",null,"Maintenance","Library ServicesMaintenance"]
["04500503108","LIBRARY COMMITTEE TRAVEL","Library Services","Library Services","Library Committee","Professional organisation representation","Library ServicesProfessional organisation representation"]
["04200485112","LIBRARY PRINTING COSTS -","Library Services","Library Services",null,"Stationery & Printing","Library ServicesStationery & Printing"]
["04200541108","LIBRARY STATIONERY COSTS","Library Services","Library Services",null,"Stationery & Printing","Library ServicesStationery & Printing"]
["04400484108","LIBRARY POSTAGE COSTS","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage"]
["04400547108","LIBRARY TELEPHONE  / FAX","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage"]
["04400611108","LIBRARY COSTS DATALINE RE","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage"]
["04500500108","LIBRARY R/EXP MISCELLANEO","Library Services","Library Services",null,"Sundry","Library ServicesSundry"]
["04500502108","LIBRARY TRAVEL EXP","Library Services","Library Services",null,"Sundry","Library ServicesSundry"]
["04500880168","LIBRARY TRANSFER","Library Services","Library Services",null,"Sundry",{"$f":"CONCATENATE(C1090,F1090)","v":"Library ServicesSundry"}]
["04050024100","CORY LIBRARY D SALARIES P","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050025100","CORY LIBRARY E SALARIES P","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050027100","CORY LIBRARY G SALARIES P","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050033100","CORY LIBRARY C SALARIES O","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050054100","CORY LIBRARY D SERVICE BO","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1095,F1095)","v":"Cory LibraryStaff Costs"}]
["04050055100","CORY LIBRARY BONUS","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1096,F1096)","v":"Cory LibraryStaff Costs"}]
["04050057100","CORY LIBRARY BONUS","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1097,F1097)","v":"Cory LibraryStaff Costs"}]
["04050064100","CORY LIBRARY D HOUSING SU","Cory Library","Cory Library",null,"Staff Costs",{"$f":"CONCATENATE(C1098,F1098)","v":"Cory LibraryStaff Costs"}]
["04050075100","CORY LIBRARY MEDICAL AID","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050103100","CORY LIBRARY C UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050104100","CORY LIBRARY D UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050105100","CORY LIBRARY UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050107100","CORY LIBRARY UIF","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050114100","CORY LIBRARY D GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050115100","CORY LIBRARY GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050117100","CORY LIBRARY GROUP LIFE","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050154100","CORY LIBRARY D PENSION CO","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050155100","CORY LIBRARY PENSION/PROV","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050157100","CORY LIBRARY PENSION/PROV","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04050880168","CORY LIBRARY TRANSFERS","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs"]
["04201501108","CORY LIBRARY MAINTENANCE","Cory Library","Cory Library",null,"Maintenance","Cory LibraryMaintenance"]
["04201485112","CORY LIBRARY PRINT UNIT","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery"]
["04201541108","CORY LIBRARY STATIONERY C","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery"]
["04401484108","CORY LIBRARY POSTAGE","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone"]
["04401547108","CORY LIBRARY TELEPHONE","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone"]
["04202503108","CORY LIBRARY SOFTWARE","Cory Library","Cory Library",null,"Software","Cory LibrarySoftware"]
["04201500108","CORY LIBRARY SUNDRY","Cory Library","Cory Library",null,"Sundry","Cory LibrarySundry"]
["04203500108","CORY LIBRARY SUPPLIES AND","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services"]
["04203501108","CORY LIBRARY CONSERVATION","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services"]
["04201880168","CORY LIBRARY STAFF TRAINING","Cory Library","Cory Library",null,"Training","Cory LibraryTraining"]
["04201502108","CORY LIBRARY TRAVEL","Cory Library","Cory Library",null,"Travel","Cory LibraryTravel"]
["00103022100","GRAPHICS SERVS SAL PERM","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103024100","GRAPHICS SERVS SAL PERM","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103025100","GRAPHICS SERVS SAL PERM","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103052100","GRAPHICS SERVS SERVICE BO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103055100","GRAPHICS SERVS SERVICE BO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103074100","GRAPHICS SERVS MEDICAL AI","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103075100","GRAPHICS SERVS MEDICAL AI","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103102100","GRAPHICS SERVS UIF","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103104100","GRAPHICS SERVS UIF","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103105100","GRAPHICS SERVS UIF","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103112100","GRAPHICS SERVS B GROUP AS","Graphic Services","Graphic Services",null,null,{"$f":"CONCATENATE(C1132,F1132)","v":"Graphic Services"}]
["00103114100","GRAPHICS SERVS D GROUP AS","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103115100","GRAPHICS SERVS E GROUP AS","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103152100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103154100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["00103155100","GRAPHICS SERVS PENSION CO","Graphic Services","Graphic Services",null,null,"Graphic Services"]
["05061025100","DOS SRC SALARIES","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061055100","DOS SRC BONUS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061075100","DOS SRC MEDICAL AID","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061105100","DOS SRC UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061115100","DOS SRC GROUP LIFE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061155100","DOS SRC PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["05061880168","DOS SRC TRANSFERS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800025218","SPORTS UNION SECR SALS PE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800027218","SPORTS UNION SERV SALS PE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800035218","SPORTS UNION SECR SALS OT","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800037218","SPORTS UNION SERV SALS OT","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800038218","SPORTS ADMIN TEMP ASSISTS","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800044218","SPORTS ADMIN TEMP COACHIN","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800045218","SPORTS UNION SALS TEMP ST","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1151,F1151)","v":"Student ActivitiesStaff Costs"}]
["91800047218","SPORTS ADMIN TEMP ASSIST","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1152,F1152)","v":"Student ActivitiesStaff Costs"}]
["91800055218","SPORTS UNION SECR SERVICE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800057218","SPORTS UNION SERV SERVICE","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800075218","SPORTS UNION SECR MEDICAL","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800077218","SPORTS UNION SERV MEDICAL","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800104218","SPORTS UNION SECR UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800105218","SPORTS UNION SECR UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800107218","SPORTS UNION SERV UIF","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800108218","SPORTS UNION COACH UIF","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1160,F1160)","v":"Student ActivitiesStaff Costs"}]
["91800115218","SPORTS UNION SECR GROUP L","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800117218","SPORTS UNION SERV GROUP L","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800155218","SPORTS UNION SECR PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800157218","SPORTS UNION SERV PENSION","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs"]
["91800880268","SPORTS ADMIN SALARIES TRF","Student Activities","Student Activities",null,"Staff Costs",{"$f":"CONCATENATE(C1165,F1165)","v":"Student ActivitiesStaff Costs"}]
["05560401218","SPORTS ADMIN CONTRIBUTION","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["05560883268","CAPITAL EQUIP GRANT SRC","Student Activities","Sports Council",null,"Sports Council   ",{"$f":"CONCATENATE(C1167,F1167)","v":"Student ActivitiesSports Council   "}]
["55520035118","SPORTS COUNCIL SPEC SALAR","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["55520105118","SPORTS COUNCIL SPEC UIF","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   "]
["05560400218","SRC CONTRIBUTION(R380K EX","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council"]
["05580500218","ORIENTATION GRANT - SRC","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council"]
["05560885168","RHODES MUSIC RADIO GRANT","Student Activities","Rhodes Music Radio",null,"Rhodes Music Radio grant","Student ActivitiesRhodes Music Radio grant"]
["09000022100","COMP SERV B SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000023100","COMP SERV C SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000024100","COMP SERV D SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000025100","COMP SERV E SALARIES PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000031100","COMP SERV SALARIES","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1177,F1177)","v":"IT DivisionStaff Costs"}]
["09000033100","COMP SERV C SALARIES OTHE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000035100","COMP SERV E SALARIES OTHE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000052100","COMP SERV B BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000053100","COMP SERV C BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000054100","COMP SERV D BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000055100","COMP SERV E BONUS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000072100","COMP SERV B MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000073100","COMP SERV C MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000074100","COMP SERV D MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000075100","COMP SERV E MEDICAL AID","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000102100","COMP SERV B UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000103100","COMP SERV C UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000104100","COMP SERV D UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000105100","COMP SERV E UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000112100","COMP SERV B GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000113100","COMP SERV C GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000114100","COMP SERV D GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000115100","COMP SERV E GROUP LIFE","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000152100","COMP SERV B PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000153100","COMP SERV C PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000154100","COMP SERV D PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000155100","COMP SERV E PENSION CONTR","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000303100","COMP SERV C TRAVEL ALLOWA","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["09000880168","COMP SERV SALARY TRANSFER","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100024100","ELECT SERVICES SAL PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100025100","ELECT SERVICES SAL PERM","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100035100","ELECT SERVICES TEMP SALS","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1204,F1204)","v":"IT DivisionStaff Costs"}]
["00100054100","ELECT SERVICES SERVICE BO","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(C1205,F1205)","v":"IT DivisionStaff Costs"}]
["00100055100","ELECT SERVICES SERVICE BO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100074100","ELECT SERVICES MEDICAL AI","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100075100","ELECT SERVICES MEDICAL AI","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100104100","ELECT SERVICES UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100105100","ELECT SERVICES UIF","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100114100","ELECT SERVICES D GROUP AS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100115100","ELECT SERVICES E GROUP AS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100154100","ELECT SERVICES PENSION CO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100155100","ELECT SERVICES PENSION CO","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["00100880168","ELECT SERVICES TRANSFERS","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs"]
["05660880168","COMP SERV RENT/MTCE GRANT","IT Division","IT Division",null,"Rent & maintenance of equipment","IT DivisionRent & maintenance of equipment"]
["05661880168","COMP SERV R/E GRANT","IT Division","IT Division",null,"Running Expense Grant","IT DivisionRunning Expense Grant"]
["05240880168","COMPUTER SERVICES CAP EQU","IT Division","IT Division",null,"Equipment","IT DivisionEquipment"]
["05662880168","COMP SERV SOFTWARE GRANT","IT Division","IT Division",null,"Software","IT DivisionSoftware"]
["05334547125","CENTRAL TELEPHONE","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05335547125","TELEFAX","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05490611125","RENTAL MODEMS","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central"]
["05645880168","COMPUTER MAINTENANCE MICR","IT Division","IT Division",null,"Faculty Maintenance","IT DivisionFaculty Maintenance"]
["05664880168","INTERNET COSTS GRANT","IT Division","IT Division",null,"Internet costs","IT DivisionInternet costs"]
["05670880168","VIDEO CONFERENCING GRANT","IT Division","IT Division",null,"Video-conferencing","IT DivisionVideo-conferencing"]
["05010022100","FINANCE B SALARIES PERMAN","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010025100","FINANCE E SALARIES PERMAN","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010027100","FINANCE F SALARIES PERM S","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010033100","FINANCE C SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010035100","FINANCE E SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010037100","FINANCE F SALARIES OTHER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010045100","FINANCE TEMP ASSISTANCE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010047100","FINANCE TEMP ASSISTANCE G","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010052100","FINANCE B SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1234,F1234)","v":"Finance DivisionStaff Costs"}]
["05010055100","FINANCE E SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010057100","FINANCE F SERVICE BONUS","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010065100","FINANCE E HOUSING SUBSIDY","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1237,F1237)","v":"Finance DivisionStaff Costs"}]
["05010072100","FINANCE B MEDICAL AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010075100","FINANCE E MEDICAL AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010077100","FINANCE F MED AID","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010102100","FINANCE B UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010105100","FINANCE E UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010107100","FINANCE F SALARIES UIF","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010112100","FINANCE B GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010115100","FINANCE E GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010117100","FINANCE F SALS GROUP LIFE","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010152100","FINANCE B PENSION CONTRIB","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010155100","FINANCE E PENSION CONTRIB","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010157100","FINANCE F SALARIES PENSIO","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010302100","FINANCE TRAVEL ALLOWANCE","Finance Division","Finance Division",null,"Staff Costs",{"$f":"CONCATENATE(C1250,F1250)","v":"Finance DivisionStaff Costs"}]
["05010305100","FINANCE E TRAVEL ALLOWANC","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05010880168","FINANCE SALARIES TRANSFER","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs"]
["05610551119","ADMIN TRAVEL DEAN OF STUD","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551122","ADMIN TRAVEL EXEC MAN","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551123","ADMIN TRAVEL EXEC MAN - R","Finance Division","Finance Division",null,"Travel",{"$f":"CONCATENATE(C1255,F1255)","v":"Finance DivisionTravel"}]
["05610551124","TRAVEL - DEANS","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551125","ADMIN TRAVEL OTHER","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["05610551126","ADMIN TRAVEL OTHER - REG.","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["55076551122","VC TRAVEL EXPENSES [BHB72","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel"]
["55156551122","REG FINANCE TRAVEL EXPENS","Finance Division","Finance Division",null,"Travel",{"$f":"CONCATENATE(C1260,F1260)","v":"Finance DivisionTravel"}]
["05360410122","AUDIT FEE","Finance Division","Finance Division",null,"Audit Fees","Finance DivisionAudit Fees"]
["05630417123","BAD DEBT PROVISION EXPENS","Finance Division","Finance Division",null,"Bad Debt Provision","Finance DivisionBad Debt Provision"]
["05370416123","BANK CHARGES","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges"]
["05371416123","BANK CHARGES CREDIT CARD","Finance Division","Finance Division",null,"Bank Charges",{"$f":"CONCATENATE(C1264,F1264)","v":"Finance DivisionBank Charges"}]
["05360031122","CONSULTANCY FEES SALARY","Finance Division","Finance Division",null,"Bank Charges",{"$f":"CONCATENATE(C1265,F1265)","v":"Finance DivisionBank Charges"}]
["05360419122","CONSULTING FEES FINANCE","Finance Division","Finance Division",null,"Consulting Fees","Finance DivisionConsulting Fees"]
["05470516123","CONSULTATIVE SUPPORT FINA","Finance Division","Finance Division",null,"Consulting Fees","Finance DivisionConsulting Fees"]
["02400882168","DISCRETIONARY FUND GRANTS","Finance Division","Finance Division",null,"Discretionary Grants","Finance DivisionDiscretionary Grants"]
["05625441121","FINANCE FUNCTIONS & EVENT","Finance Division","Finance Division",null,"Functions & Events","Finance DivisionFunctions & Events"]
["05530418125","WORKMENS COMPENSATION","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated"]
["05535463125","STATED BENEFITS","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated"]
["05350484125","POSTAGES & TELEGRAMS","Finance Division","Finance Division",null,"Postage","Finance DivisionPostage"]
["05311485112","FINANCE PRINT UNIT","Finance Division","Finance Division",null,"Stationery & printing","Finance DivisionStationery & printing"]
["05311541123","FINANCE STATIONERY","Finance Division","Finance Division",null,"Stationery & printing","Finance DivisionStationery & printing"]
["05480530125","ADMIN JOURNAL SUBSCRIPTIO","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions"]
["05580536125","SUBSCRIPTIONS  - UNIVERSI","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions"]
["02060880168","WORKS OF ART FUND GRANT","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05410418125","CASHIER DIFFERENCES","Finance Division","Finance Division",null,"Sundries - central",{"$f":"CONCATENATE(C1278,F1278)","v":"Finance DivisionSundries - central"}]
["05440476121","MAINTENANCE OFFICE EQUIP","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05440804157","MAINTENANCE OFF CAPITAL E","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450031105","SUNDRY WREATHS TEMP SALS","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450101105","SUNDRY WREATHS UIF","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450485112","ACAD PLANNING, HEQC & VC","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450500125","SUNDRY WREATHS","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450502125","ACAD PLANNING HEQC $ VC A","Finance Division","Finance Division",null,"Sundries - central",{"$f":"CONCATENATE(C1285,F1285)","v":"Finance DivisionSundries - central"}]
["05450504125","HESA ACAD EQUIP SURVEY EX","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450804157","HESA ACAD EQUIP SURVEY F&","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05450880168","SUNDRIES TRANSFER ACCOUNT","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05452500125","PURCO & PWC HIGHER EDUC","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05731500125","FURN AND EQUIP STORES CON","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central"]
["05332547123","FINANCE TELEPHONE & FAXES","Finance Division","Finance Division",null,"Telephones & datalines","Finance DivisionTelephones & datalines"]
["05332611123","FINANCE DATALINES","Finance Division","Finance Division",null,"Telephones & datalines","Finance DivisionTelephones & datalines"]
["05016025100","CENTRAL ADMIN DMU SALARIE","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016055100","CENTRAL ADMIN DMU BONUS","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016075100","CENTRAL ADMIN DMU MED AID","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016105100","CENTRAL ADMIN DMU BONUS","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016115100","CENTRAL ADMIN DMU PROVIDE","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016155100","CENTRAL ADMIN DMU PENSION","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05016880168","DMU SALARIES TRF TO RES","Data Management Unit","Data Management Unit",null,"Staff Costs","Data Management UnitStaff Costs"]
["05017881168","DMU DISCRETIONARY GRANT","Data Management Unit","Data Management Unit",null,"Discretionary Grants","Data Management UnitDiscretionary Grants"]
["05017515100","DMU NETWORK CONNECTION","Data Management Unit","Data Management Unit",null,"Network connection costs","Data Management UnitNetwork connection costs"]
["05017541125","DMU STATIONERY","Data Management Unit","Data Management Unit",null,"Stationery   ","Data Management UnitStationery   "]
["05017547125","DMU TELEPHONE","Data Management Unit","Data Management Unit",null,"Telephones ","Data Management UnitTelephones "]
["05017880168","DMU TRAINING GRANT","Data Management Unit","Data Management Unit",null,"Training","Data Management UnitTraining"]
["05020022100","ADMIN EXEC SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020023100","ADMIN PROF SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020025100","ADMIN NON PROF SALARIES P","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020027100","ADMIN SERV SALARIES PERM","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020033100","ADMIN PROF SALARIES OTHER","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1309,F1309)","v":"Vice-ChancellorateStaff Costs"}]
["05020035100","ADMIN NON PROF SALARIES O","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020037100","ADMIN SERV SALARIES TEMP","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020052100","ADMIN EXEC SALARIES SERVI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020053100","ADMIN PROF SALARIES SERVI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020055100","ADMIN NON PROF SALARIES B","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1314,F1314)","v":"Vice-ChancellorateStaff Costs"}]
["05020057100","ADMIN SERVICE STAFF BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1315,F1315)","v":"Vice-ChancellorateStaff Costs"}]
["05020072100","ADMIN EXEC MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020073100","ADMIN PROF MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020075100","ADMIN NON PROF MEDICAL AI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs",{"$f":"CONCATENATE(C1318,F1318)","v":"Vice-ChancellorateStaff Costs"}]
["05020077100","ADMIN SERV MEDICAL AID","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020102100","ADMIN EXEC SALARIES UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020103100","ADMN PROF UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020105100","ADMIN NON PROF UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020107100","ADMIN SERV UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020112100","ADMIN EXEC GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020113100","ADMN PROF GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020115100","ADMIN NON PROF GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020117100","ADMIN SERV GROUP LIFE","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020152100","ADMIN EXEC PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020153100","ADMIN PROF PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020155100","ADMIN NON PROF PENSION CO","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020157100","ADMIN SERV PENSION CONTRI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020302100","ADMIN EXEC STAFF TRAVEL A","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020303100","ADMIN STAFF SAL CAR ALLOW","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05020880168","ADMIN EXEC SALS TRANSFERS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021022113","INST PLAN UNIT EXEC SAL P","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021027100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021052113","INST PLAN UNIT EXEC BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021057100","INST PLAN UNIT BONUS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021077100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021102113","INST PLAN UNIT EXEC SALS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021107100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021112113","INST PLAN UNIT EXEC GROUP","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021117100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021152113","INST PLAN UNIT EXEC PENSI","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021157100","INST PLAN UNIT ADMIN SERV","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05021880168","INST PLAN UNIT SALS TRANS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05200107125","ADMIN UIF","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["05200407125","ADMIN SALARIES SUNDRY COS","Vice-Chancellorate","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorateStaff Costs"]
["02400880168","DISCRETIONARY FUND GRANTS","Vice-Chancellorate","Vice-Chancellorate",null,"Discretionary grants","Vice-ChancellorateDiscretionary grants"]
["05318419129","EQ & INST CULTURE CONS/PROF","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture",{"$f":"CONCATENATE(C1350,F1350)","v":"Vice-ChancellorateEquity & Institutional Culture"}]
["05318441129","EQ & INST CULTURE  CATERING","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318500129","EQ & INST CULTURE GEN EXP","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318501129","EQ & INST CULTURE MATERIAL & RESOURCES","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05318551129","EQ & INST CULTURE TRAVEL & SUBS","Vice-Chancellorate","Vice-Chancellorate",null,"Equity & Institutional Culture","Vice-ChancellorateEquity & Institutional Culture"]
["05625441122","VC FUNCTIONS & EVENTS","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05625441127","DVC RESEARCH FUNCTIONS &","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05625441130","DVC STUDENT AFFAIRS FUNCT","Vice-Chancellorate","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorateFunctions & events"]
["05312485112","VC/VP PRINT UNIT","Vice-Chancellorate","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorateStationery & printing"]
["05312541122","VC/VP STATIONERY","Vice-Chancellorate","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorateStationery & printing"]
["05333547122","VC/VP TELEPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Telephone","Vice-ChancellorateTelephone"]
["02725881168","DVC VISITING LECTURERS FU","Vice-Chancellorate","Vice-Chancellorate",null,"Visiting lecturers grants","Vice-ChancellorateVisiting lecturers grants"]
["05313485112","INST PLAN DEV PLAN PRINT","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313500125","INST PLAN INSTUTIONAL IMB","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit",{"$f":"CONCATENATE(C1363,F1363)","v":"Vice-ChancellorateInstitutional Planning Unit"}]
["05313501125","INST PLAN INTERNAL REVIEW","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313502125","INST PLAN MISC","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313547125","INST PLAN CELLPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313548125","INST PLAN TELEPHONE","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05313551125","INST PLAN INTERNATIONAL C","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320551125","INST PLAN REP AT NATIONAL FORUMS","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320031125","INST PLAN TEMP SALS","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320485112","INST PLAN PRINT UNIT STATS DIGEST","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320500125","INST PLAN UNIT HEQC","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05320880168","INST PLAN UNIT TRANSFER A","Vice-Chancellorate","Vice-Chancellorate",null,"Institutional Planning Unit","Vice-ChancellorateInstitutional Planning Unit"]
["05030022100","HR B SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030023100","HR C SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030025100","HR E SALARIES PERM STAFF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030035100","HR E SALARIES OTHER","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030047100","HR TEMP ASSISTANCE GR 1-5","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030052100","HR B BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030053100","HR C BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030055100","HR E BONUS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030302100","HR TRAVEL ALLOWANCE","Human Resources","Human Resources",null,"Staff Costs",{"$f":"CONCATENATE(C1382,F1382)","v":"Human ResourcesStaff Costs"}]
["05030065100","HR E HOUSING SUBSIDY","Human Resources","Human Resources",null,"Staff Costs",{"$f":"CONCATENATE(C1383,F1383)","v":"Human ResourcesStaff Costs"}]
["05030072100","HR B MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030073100","HR C MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030075100","HR E MEDICAL AID","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030102100","HR B UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030103100","HR C UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030105100","HR E UIF","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05035115100","SUPPORT GROUP LIFE","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1390,F1390)","v":"Human ResourcesGeneral"}]
["05035155100","SUPPORT PENSION","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1391,F1391)","v":"Human ResourcesGeneral"}]
["05030112100","HR B GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030113100","HR C GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030115100","HR E GROUP LIFE","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030152100","HR B PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030153100","HR C PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030155100","HR E PENSION CONTRIBUTION","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05030880168","HR EXEC SALS TRANSFERS","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs"]
["05035035100","SUPPORT STAFF GENERAL SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035055100","SUPPORT STAFF BONUS","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035075100","SUPPORT STAFF MEDICAL AID","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035105100","SUPPORT SALARIES UIF","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035500100","SUPPORT EXPENSES ACCOUNT","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035501100","SUPPORT PROFESSIONAL FEES","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05035880168","SUPPORT STAFF SAL TRF","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1405,F1405)","v":"Human ResourcesGeneral"}]
["05080022100","MEDICAL RETIREES SALARY","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080052100","MEDICAL RETIREES BONUS","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080062100","MEDICAL RETIREES HOUSING","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1408,F1408)","v":"Human ResourcesGeneral"}]
["05080072100","MEDICAL RETIREES MED AID","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080102100","MEDICAL RETIREES UIF","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080112100","MEDICAL RETIREES GROUP LI","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05080152100","MEDICAL RETIREES PENSION","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05520183100","LEAVE GRATUITY SPECIALIST","Human Resources","Human Resources",null,"General",{"$f":"CONCATENATE(C1413,F1413)","v":"Human ResourcesGeneral"}]
["05520184100","LEAVE GRATUITY TECHNICAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05520185100","LEAVE GRATUITY NON PROF A","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036035100","SUPPORT STAFF INTERNS GEN","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036055100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036075100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036105100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05036155100","SUPPORT STAFF INTERNS SAL","Human Resources","Human Resources",null,"General","Human ResourcesGeneral"]
["05700405125","ADVERTISING VACANCIES","Human Resources","Human Resources",null,"Advertising","Human ResourcesAdvertising"]
["05361419122","CONSULTING FEES HR","Human Resources","Human Resources",null,"Consulting Fees","Human ResourcesConsulting Fees"]
["05450882168","DAY CARE CENTRE GRANT","Human Resources","Human Resources",null,"Day care centre","Human ResourcesDay care centre"]
["02400883168","DISCRETIONARY FUND GRANTS","Human Resources","Human Resources",null,"Discretionary grant","Human ResourcesDiscretionary grant"]
["05625441123","HR RU MEETINGS AND FUNCTI","Human Resources","Human Resources",null,"Functions & events","Human ResourcesFunctions & events"]
["05700031125","APPOINTMENT COSTS TEMP SA","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700406125","WORK PERMIT APPLICATIONS","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700500125","APPOINTMENTS OTHER COSTS","Human Resources","Human Resources",null,"Staff appointments",{"$f":"CONCATENATE(C1428,F1428)","v":"Human ResourcesStaff appointments"}]
["05700501125","APPOINTMENTS TRAVEL","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700502125","APPOINTMENTS ACCOMMODATIO","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05700503125","APPOINTMENTS RELOCATION","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments"]
["05640035125","ADMIN STAFF DEV TEMP SALS","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640105125","ADMIN STAFF DEV UIF","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640400125","ADMIN STAFF DEV ITBCL EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640401125","ADMIN STAFF DEV WORD EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640402125","ADMIN STAFF DEV EXCEL EXP","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1436,F1436)","v":"Human ResourcesStaff development"}]
["05640403125","ADMIN STAFF DEV POWERPOIN","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1437,F1437)","v":"Human ResourcesStaff development"}]
["05640404125","ADMIN STAFF DEV FLS EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640405125","ADMIN STAFF DEV OFF ADMIN","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640406125","ADMIN STAFF DEV SUPERV EX","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640407125","ADMIN STAFF DEV FIN MAN E","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640409125","ADMIN STAFF DEV HR MAN EX","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1442,F1442)","v":"Human ResourcesStaff development"}]
["05640410125","WELLNESS PROGRAM EXPENSES","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1443,F1443)","v":"Human ResourcesStaff development"}]
["05640500125","ADMIN STAFF DEV STRAT MAN","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1444,F1444)","v":"Human ResourcesStaff development"}]
["05640485112","ADMIN STAFF DEV SUPERV PR","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640501125","ADMIN STAFF DEV BBS EXP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640502125","ADMIN STAFF DEV ISIXHOSA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640503125","ADMIN STAFF DEV DEPEND ST","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1448,F1448)","v":"Human ResourcesStaff development"}]
["05640504125","ADMIN STAFF DEV WORKSHOP","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640505125","ADMIN STAFF DEV IN HOUSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640506125","ADMIN STAFF DEV OTHER STA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640507125","ADMIN STAFF DEV MS OUTLOO","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1452,F1452)","v":"Human ResourcesStaff development"}]
["05640544125","ADMIN STAFF DEV IN HOUSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640545125","ADMIN STAFF DEV AD HOC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640546125","ADMIN STAFF DEV CONT EDUC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640547125","HR DIVERSITY MANAGEMENT","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640880168","ADMIN STAFF DEV TRANSFER","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640881168","HR STAFF DEVELOP GRANT","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05640882168","HR STAFF DEVELOP DMU TRAI","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1459,F1459)","v":"Human ResourcesStaff development"}]
["05640883168","HR STAFF DEVELOP TRAINING","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1460,F1460)","v":"Human ResourcesStaff development"}]
["05640884168","HR STAFF DEV CORY LIBRARY","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(C1461,F1461)","v":"Human ResourcesStaff development"}]
["05641031104","HRD/ABET TRAINING TEMP SA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641101104","HRD/ABET TRAINING TEMP SA","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641500125","HRD/ABET TRAINING SIYA EX","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641501125","HRD/ABET TRAINING MATRIC","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["05641546125","HRD/ABET TRAINING EXPENSE","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development"]
["02590413113","SKILLS DEVELOPMENT ACT CO","Human Resources","Human Resources",null,"SDL contributions","Human ResourcesSDL contributions"]
["05303485112","HR PRINT UNIT","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing"]
["05303541125","HR STATIONERY","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing"]
["05303500125","HR MISCELLANEOUS EXPENSES","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05440476123","MAINTENANCE OFF EQUIP HR","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05450501125","MEMORIAL SERVICES EXPENSE","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry"]
["05336547125","HR TELEPHONE","Human Resources","Human Resources",null,"Telephones & datalines","Human ResourcesTelephones & datalines"]
["05510414125","PENSIONERS & MEDICAL AID","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners"]
["05511414125","BONITAS MEDICAL AID CONTR","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners"]
["05500208125","SUPP PENSION FUND PAYMENT","Human Resources","Human Resources",null,"Supplementary pensions","Human ResourcesSupplementary pensions"]
["05040022100","COMM & MARKET B SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040023100","COMM & MARKET C SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040025100","COMM & MARKET E SALS PERM","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040033100","COMM & MARKET C SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1480,F1480)","v":"Communication & MarketingStaff Costs"}]
["05040035100","COMM & MARKET E SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040037100","COMM & MARKET G SALS OTHE","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040052100","COMM & MARKET BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040055100","COMM & MARKET E BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040057100","COMM & MARKET G BONUS","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1485,F1485)","v":"Communication & MarketingStaff Costs"}]
["05040062100","COMM & MARKET B HOUSING","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1486,F1486)","v":"Communication & MarketingStaff Costs"}]
["05040065100","COMM & MARKET E HOUSING S","Communication & Marketing","Communication & Marketing",null,"Staff Costs",{"$f":"CONCATENATE(C1487,F1487)","v":"Communication & MarketingStaff Costs"}]
["05040072100","COMM & MARKET B MED AID","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040075100","COMM & MARKET E MED AID","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040102100","COMM & MARKET B UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040103100","COMM & MARKET C UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040105100","COMM & MARKET E UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040107100","COMM & MARKET G UIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040112100","COMM & MARKET B GROUP LIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040115100","COMM & MARKET E GROUP LIF","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040152100","COMM & MARKET B PENS CONT","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040155100","COMM & MARKET E PENS CONT","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["05040880168","COMM & MARKET TRANSFERS","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["07898031103","RHODOS SPECIAL EDITION SA","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs"]
["07500485112","COMM INTERNAL PRINT UNIT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07540001191","COMM & MARKETING PETTY CA","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1501,F1501)","v":"Communication & MarketingResources - running expenses"}]
["07540441128","COMM INTERNAL GENERAL","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07540880168","COMM INTERNAL TRANSFERS","Communication & Marketing","Communication & Marketing",null,"Internal communications",{"$f":"CONCATENATE(C1503,F1503)","v":"Communication & MarketingInternal communications"}]
["07570804157","COMM INTERN CAP EQUIPMENT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07570880168","COMM INTERN TRF","Communication & Marketing","Communication & Marketing",null,"Internal communications","Communication & MarketingInternal communications"]
["07400798183","COMM EXT VATABLE INCOME","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07410500128","COMM EXT MONITR SERVICE/M","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07430500128","COMM EXT PHOTOGRAPHY","Communication & Marketing","Communication & Marketing",null,"Collateral material","Communication & MarketingCollateral material"]
["07450541128","COMM EXT SPECIAL PROJECTS","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media"]
["07440405128","COMM PUBLIC & ADV CORPORA","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07450035100","COMM PUBLIC & ADV FREELAN","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07560500128","COMM PUBLIC & ADVERT PUBL","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850031128","COMM ACAD MARKET F/LANCE","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850101128","COMM ACAD MARKET UIF","Communication & Marketing","Communication & Marketing",null,"External Media",{"$f":"CONCATENATE(C1514,F1514)","v":"Communication & MarketingExternal Media"}]
["07850485112","COMM ACAD MARKET PRINT UN","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07850500128","COMM ACAD MARKET PUBLICAT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07850501128","COMM ACAD MARKET DISCRETI","Communication & Marketing","Communication & Marketing",null,"Collateral material",{"$f":"CONCATENATE(C1517,F1517)","v":"Communication & MarketingCollateral material"}]
["07850504128","COMM ACAD MARKET ADVERTIS","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07850880168","COMM ACAD MARKET TRF","Communication & Marketing","Communication & Marketing",null,"Collateral material",{"$f":"CONCATENATE(C1519,F1519)","v":"Communication & MarketingCollateral material"}]
["07898881168","RHODOS INTERNAL GRANT","Communication & Marketing","Communication & Marketing",null,"Internal communications",{"$f":"CONCATENATE(C1520,F1520)","v":"Communication & MarketingInternal communications"}]
["07570546128","COMM INTERN STAFF DEVEL/T","Communication & Marketing","Communication & Marketing",null,"Training & staff development","Communication & MarketingTraining & staff development"]
["07410501128","COMM EXT NEWSPAPERS & SUB","Communication & Marketing","Communication & Marketing",null,"Subscriptions","Communication & MarketingSubscriptions"]
["07041484128","COMM & MARKET GENERAL POS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1523,F1523)","v":"Communication & MarketingResources - running expenses"}]
["07051485112","COMM & MARKET GENERAL PRI","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07897880168","COMM BUDGET GRANT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["05440476125","MAINTENANCE OFF EQUIP M&C","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07620441128","COMM EVENTS STAFF BADGE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650500128","COMM EVENTS SPEC PROJECTS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1528,F1528)","v":"Communication & MarketingResources - running expenses"}]
["07400541128","COMM EXT STATIONERY","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07400441128","COMM EXT ENTERTAIN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006546128","COMM DIRECTOR TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07005546128","COMM EXEC DIR TELEPHONE  DISABLED","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07400547128","COMM EXT TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07036547128","COMM & MARKET GENERAL TELEPHONE","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650546128","COMM EVENTS TELEPHONES","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07650485112","COMM EVENTS PRINT UNIT","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1536,F1536)","v":"Communication & MarketingResources - running expenses"}]
["07051541128","COMM & MARKET GENERAL STA","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media"]
["07650551128","COMM EVENTS T & S","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1538,F1538)","v":"Communication & MarketingResources - running expenses"}]
["07570441128","COMM INTERN ENTERTAINMENT","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07570500128","COMM INTERN MISCELLANEOUS","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(C1540,F1540)","v":"Communication & MarketingResources - running expenses"}]
["07570551128","COMM INTERN TRAVEL & SUBS","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07071500128","COMM  MARKET GENERAL NON ASSET PU","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07071804157","COMM  MARKET GENERAL CAP EQUIP","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses"]
["07005441128","COMM EXEC DIRECTOR ENTERT DISABLED","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006441128","COMM DIRECTOR ENTERTAIN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07005551128","COMM EXEC DIRECTOR TRAVEL DISABLED","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07006551128","COMM DIRECTOR TRAVEL/SUBS","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["07400551128","COMM EXT TRAV & SUBSISTEN","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate"]
["05620427129","SENIOR COMMON ROOM LAUNDRY","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05620500129","SENIOR COMMON ROOM - STAF","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05620031129","SENIOR COMMON ROOM TEMP S","Communication & Marketing","Communication & Marketing",null,"Functions & events",{"$f":"CONCATENATE(C1551,F1551)","v":"Communication & MarketingFunctions & events"}]
["05625031125","M & C ENTERTAINMENT TEMP","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441125","M&C FUNCTIONS & EVENTS","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441128","DEANS FUNCTIONS & EVENTS","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625441129","RES OPS FUNCTIONS & EVENT","Communication & Marketing","Communication & Marketing",null,"Functions & events",{"$f":"CONCATENATE(C1555,F1555)","v":"Communication & MarketingFunctions & events"}]
["05625485112","FUNCTION/EVENT PRINT COST","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625880168","RU ENVIRONMENTAL AWARDS G","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05625101125","M & C ENTERTAINMENT UIF","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events"]
["05041022100","DEVELOP & ALUMNI B SALS P","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041025100","DEVELOP & ALUMNI E SALS P","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041032100","DEVELOP & ALUMNI B SALARI","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041035100","DEVELOP & ALUMNI SALS E O","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041037100","DEVELOP & ALUMNI SERV TEM","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1563,F1563)","v":"Development & AlumniStaff Costs"}]
["05041052100","DEVELOP & ALUMNI B BONUS","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1564,F1564)","v":"Development & AlumniStaff Costs"}]
["05041055100","DEVELOP & ALUMNI E BONUS","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1565,F1565)","v":"Development & AlumniStaff Costs"}]
["05041062100","DEVELOP & ALUMNI B HOUSIN","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1566,F1566)","v":"Development & AlumniStaff Costs"}]
["05041065100","DEVELOP & ALUMNI E HOUSIN","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(C1567,F1567)","v":"Development & AlumniStaff Costs"}]
["05041072100","DEVELOP & ALUMNI B MEDICA","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041075100","DEVELOP & ALUMNI E MEDICA","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041102100","DEVELOP & ALUMNI B UIF","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041105100","DEVELOP & ALUMNI E UIF","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041112100","DEVELOP & ALUMNI B GROUP","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041115100","DEVELOP & ALUMNI E GROUP","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041152100","DEVELOP & ALUMNI B PENSIO","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041155100","DEVELOP & ALUMNI E PENSIO","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["05041880168","DEVELOP & ALUMNI TRANSFER","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs"]
["07200031128","DEV DONOR CONTACT TEMP AS","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200032128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200033128","DEV DONOR CONTACT FREELAN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200034128","DEV DONOR CONTACT FREESLN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200101128","DEV DONOR CONTACT TEMP AS","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1581,F1581)","v":"Development & AlumniDonor contact"}]
["07200441128","DEV DONOR CONTACT FUNCTION","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200442128","DEV DONOR CONTACT ENT GTN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200485112","DEV DONOR CONTACT PRINT U","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200486112","DEV DONOR CONTACT POSTAGE","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200501128","DEV DONOR CONTACT SOFTWAR","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1586,F1586)","v":"Development & AlumniDonor contact"}]
["07200502128","DEV DONOR CONTACT BULLETI","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1587,F1587)","v":"Development & AlumniDonor contact"}]
["07200503128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200504128","DEV DONOR CONTACT FREELANCE DESIGN","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200505128","DEV DONOR CONTACT FREELANCE WRITING","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200506128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200507128","DEV DONOR CONTACT SP PROJ","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200508128","DEV DONOR CONTACT PROV JH","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200541128","DEV DONOR CONTACT STATION","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200546128","DEV DONOR CONTACT TELEPHO","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200551128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200552128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact"]
["07200553128","DEV DONOR CONTACT TRAVEL","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1598,F1598)","v":"Development & AlumniDonor contact"}]
["07200880168","DEV DONOR CONTACT TRF","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1599,F1599)","v":"Development & AlumniDonor contact"}]
["07200881168","DEV TRF TO IT SOFTWARE","Development & Alumni","Development & Alumni",null,"Donor contact",{"$f":"CONCATENATE(C1600,F1600)","v":"Development & AlumniDonor contact"}]
["07015031128","DEV DATABASE TEMP SALARIE","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase"]
["07015500128","DEV DATABASE CONSULTANCY","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase"]
["07015501128","DEV DATABASE RELATIONAL","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase"]
["07015502128","DEV DATABASE DONOR INFORM","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1604,F1604)","v":"Development & AlumniDatabase"}]
["07015546128","DEV DATABASE TRAINING","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1605,F1605)","v":"Development & AlumniDatabase"}]
["07015547128","DEV DATABASE TELEPHONES","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1606,F1606)","v":"Development & AlumniDatabase"}]
["07015880168","DEV DATABASE TRF ACCOUNT","Development & Alumni","Development & Alumni",null,"Database",{"$f":"CONCATENATE(C1607,F1607)","v":"Development & AlumniDatabase"}]
["07015804157","DEV DATABASE CAPITAL EQUI","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase"]
["07120031102","DEV ALUMNI TEMP SALS","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120484128","DEV ALUMNI POSTAGE","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120485112","DEV ALUMNI PRINT UNIT","Development & Alumni","Development & Alumni",null,"Alumni",{"$f":"CONCATENATE(C1611,F1611)","v":"Development & AlumniAlumni"}]
["07120488128","DEV ALUMNI SPEC PROJ","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120496128","DEV ALUMNI ORU","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120497128","DEV ALUMNI ORU CENTENARY","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120500128","DEV OLD RHODIAN AWARDS EX","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120501128","DEV ALUMNI PACK POST ASST","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120509128","DEV ALUMNI CONVOCATION","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120510128","DEV ALUMNI GIVE 5 CAMPAIG","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120542128","DEV ALUMNI STATIONERY","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120547128","DEV ALUMNI TELEPHONES","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni"]
["07120880168","DEV ALUMNI TRF","Development & Alumni","Development & Alumni",null,"Alumni",{"$f":"CONCATENATE(C1621,F1621)","v":"Development & AlumniAlumni"}]
["07120441128","DEV REUNION W/END ENTERTA","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120484112","DEV REUNION W/END POSTAGE","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120486112","DEV REUNION W/END PRINT U","Development & Alumni","Development & Alumni",null,"Reunions",{"$f":"CONCATENATE(C1624,F1624)","v":"Development & AlumniReunions"}]
["07120549128","DEV REUNION W/END TELEPHO","Development & Alumni","Development & Alumni",null,"Reunions",{"$f":"CONCATENATE(C1625,F1625)","v":"Development & AlumniReunions"}]
["07120505128","DEV REUNION W/END ADVERTI","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120507128","DEV REUNION W/END PRIZES","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120521128","DEV REUNION W/END STATION","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120550128","DEV REUNION OVERSEAS REUNIONS","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120551128","DEV REUNION W/END TRAVEL","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions"]
["07120442128","DEV BEQUESTS ENTERTAINMEN","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120483128","DEV BEQUESTS POSTAGE","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120487112","DEV BEQUESTS PRINT UNIT","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120503128","DEV BEQUESTS BROCHURES / RHO","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120541128","DEV BEQUESTS STATIONERY","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120548128","DEV BEQUESTS TELEPHONES","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07120552128","DEV BEQUESTS TRAVEL","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests"]
["07007031128","DEV DIRECTOR DISC TEMP SA","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate"]
["07007441128","DEV DIRECTOR ENTERTAINMEN","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate"]
["07007500128","DEV DIRECTOR DISCRECTIONA","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate"]
["07007546128","DEV DIRECTOR TELEPHONE","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate"]
["07007551128","DEV DIRECTOR TRAVEL/SUBSI","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate"]
["07007880168","DEV DIRECTOR TRANSFER ACC","Development & Alumni","Development & Alumni",null,"Directorate",{"$f":"CONCATENATE(C1643,F1643)","v":"Development & AlumniDirectorate"}]
["07010546128","DEV GENERAL TRAINING","Development & Alumni","Development & Alumni",null,"Directorate",{"$f":"CONCATENATE(C1644,F1644)","v":"Development & AlumniDirectorate"}]
["07020500128","DEV GENERAL GENERAL EXPEN","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07020501128","DEV GENERAL PHOTOCOPYING","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07035547128","DEV & COMM GENERAL TELEPH","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07040484128","DEV GENERAL POSTAGES","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07050485112","DEV GENERAL PRINT UNIT","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07050541128","DEV GENERAL STATIONERY","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07070500128","DEV GENERAL NON-ASSET PUR","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07070804157","DEV GENERAL CAP EQUIP - A","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07080536128","DEV GENERAL MEMBERSHIP FE","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral"]
["07898798183","RHODOS SPECIAL EDITION VAT INCOME","Development & Alumni","Development & Alumni",null,"Special Edition Rhodos","Development & AlumniSpecial Edition Rhodos"]
["07898880168","RHODOS SPECIAL EDITION GR","Development & Alumni","Development & Alumni",null,"Special Edition Rhodos","Development & AlumniSpecial Edition Rhodos"]
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["05050057100","REGISTRAR F BONUS","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
["05050065100","REGISTRAR E HOUSING SUBSI","Registrar's Division","Registrar",null,"Staff Costs",{"$f":"CONCATENATE(C1668,F1668)","v":"Registrar's DivisionStaff Costs"}]
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["05050075100","REGISTRAR E MEDICAL AID","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
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["05050103100","REGISTRAR C UIF","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
["05050105100","REGISTRAR E UIF","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
["05050107100","REGISTRAR F UIF","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
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["05050115100","REGISTRAR E GROUP LIFE","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
["05050117100","REGISTRAR F GROUP LIFE","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
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["05050153100","REGISTRAR C PENSION CONTR","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
["05050155100","REGISTRAR E PENSION CONTR","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs"]
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["05555804157","EXAMS OFFICE CAP EQUIP","Registrar's Division","Registrar",null,"Exam office/courier",{"$f":"CONCATENATE(C1692,F1692)","v":"Registrar's DivisionExam office/courier"}]
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["05620500126","GRADUATIONS ETC","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events"]
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["05650500125","LEGAL EXPENSES","Registrar's Division","Registrar",null,"Legal expenses","Registrar's DivisionLegal expenses"]
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["05304541125","REGISTRAR STATIONERY","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing"]
["05305541125","COMMITTEE CLERK STATIONER","Registrar's Division","Registrar",null,"Stationery & printing",{"$f":"CONCATENATE(C1711,F1711)","v":"Registrar's DivisionStationery & printing"}]
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["05550485112","EXAMS OFFICE PRINTING","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing"]
["05550541126","EXAMS OFFICE STATIONERY","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing"]
["05555541126","EXAMS OFFICE STATIONERY","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing"]
["05595492125","SPECIAL PRINTING UNIV CAL","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing"]
["05304542125","STUDENT CARDS","Registrar's Division","Registrar",null,"Student card","Registrar's DivisionStudent card"]
["05304804157","STUDENT CARD PRINTING F&E","Registrar's Division","Registrar",null,"Student card","Registrar's DivisionStudent card"]
["05312542122","STUDENT HANDBOOKS","Registrar's Division","Registrar",null,"Student handbook","Registrar's DivisionStudent handbook"]
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["07300442128","REG DIV STUD REC ENT JHBU","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300484128","REG DIV STUD REC POSTAGE","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300485112","REG DIV STUD REC PRINTING","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
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["07300503128","REG DIV STUD REC WORKSHO","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300504128","REG DIV STUD REC ADVERT S","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300505128","REG DIV STUD REC EXHIBITI","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300507128","REG DIV STUD REC STAFF TR","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300508128","REG DIV STUD REC GUID COU","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300541128","REG DIV STUD REC STATIONE","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300542128","REG DIV STUD REC PHOTOCOP","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300546128","REG DIV STUD REC TELEPHON","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300551128","REG DIV STUD REC T+S GHTO","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07300552128","REG DIV STUD REC T+S JHBU","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07340551128","REG DIV STUD REC SCHOOL T","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07360500128","REG DIV STUD REC SPEC PRO","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment"]
["07800441128","JHB STUDENT BUREAU ENT","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800484128","JHB STUDENT BUREAU POSTAG","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800485112","JHB STUDENT BUREAU PRINTI","Registrar's Division","Registrar",null,"Johannesburg student bureau",{"$f":"CONCATENATE(C1739,F1739)","v":"Registrar's DivisionJohannesburg student bureau"}]
["07800500128","JHB STUDENT BUREAU SUNDRI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800501128","JHB STUDENT BUREAU HSE EX","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800502128","JHB STUDENT BUREAUMEMBER","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800503128","JHB STUDENT BUREAU SPEC P","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800504128","JHB STUDENT BUREAU NEWSPAPER","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800506128","JHB STUDENT BUREAU COMP S","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800541128","JHB STUDENT BUREAU STATIO","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800546128","JHB STUDENT BUREAU STAFF","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800548128","JHB STUDENT BUREAU TELEPH","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800550128","JHB STUDENT BUREAU FAX","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800551128","JHB STUDENT BUREAU TRAVEL","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800611128","JHB STUDENT BUREAU DATALI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800804157","JHB STUDENT BUREAU DATALI","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau"]
["07800880168","JHB STUDENT BUREAU TRANSF","Registrar's Division","Registrar",null,"Johannesburg student bureau",{"$f":"CONCATENATE(C1753,F1753)","v":"Registrar's DivisionJohannesburg student bureau"}]
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["05330548123","REGISTRAR SMS SERVICE","Registrar's Division","Registrar",null,"Telephones & datalines","Registrar's DivisionTelephones & datalines"]
["02650505126","ALTERNATE ADMISSIONS TEST","Registrar's Division","Registrar",null,"Sundry, incl discipline",{"$f":"CONCATENATE(C1757,F1757)","v":"Registrar's DivisionSundry, incl discipline"}]
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["05450503125","REGISTRAR'S SUNDRY EXPENS","Registrar's Division","Registrar",null,"Sundry, incl discipline","Registrar's DivisionSundry, incl discipline"]
["05450883168","STUDENT DISCIPLINE GRANT","Registrar's Division","Registrar",null,"Sundry, incl discipline","Registrar's DivisionSundry, incl discipline"]
["05060022100","DEAN OF STUDENTS B SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060025100","DEAN OF STUDENTS E SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060027100","DEAN OF STUDENTS G SALS P","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060032100","DEAN OF STUDENTS B SALS O","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060035100","DEAN OF STUDENTS E SALARI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060045100","DEAN OF STUDENTS TEMP ASS","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1766,F1766)","v":"Dean of StudentsStaff Costs"}]
["05060052100","DEAN OF STUDENTS B BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060055100","DEAN OF STUDENTS E BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060057100","DEAN OF STUDENTS G BONUS","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1769,F1769)","v":"Dean of StudentsStaff Costs"}]
["05060072100","DEAN OF STUDENTS B MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060075100","DEAN OF STUDENTS E MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060077100","DEAN OF STUDENTS F MEDICA","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060102100","DEAN OF STUDENTS B UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060105100","DEAN OF STUDENTS E UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060107100","DEAN OF STUDENTS F UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060112100","DEAN OF STUDENTS B GROUP","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060115100","DEAN OF STUDENTS E GROUP","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060117100","DEAN OF STUDENTS GROUP LI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1778,F1778)","v":"Dean of StudentsStaff Costs"}]
["05060152100","DEAN OF STUDENTS B PENSIO","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060155100","DEAN OF STUDENTS E PENS C","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060157100","DEAN OF STUDENTS G PROV F","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060302100","DEAN OF STUDENTS CAR ALLO","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05060880168","DEAN OF STUDENTS SALS TRF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062025100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062055100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1785,F1785)","v":"Dean of StudentsStaff Costs"}]
["05062075100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062105100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062111100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(C1788,F1788)","v":"Dean of StudentsStaff Costs"}]
["05062115100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062155100","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05062880168","CENTRAL ADMIN OPPIDAN UNI","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064022119","DOS CAREER CENTRE GENERAL","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064025119","DOS CAREER CENTRE SUPPORT","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064045119","DOS CAREER CENTRE TEMP AS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064052119","DOS CAREER CENTRE BONUS","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064072119","DOS CAREER CENTRE MEDICAL","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064102119","DOS CAREER CENTRE UIF","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064105119","DOS CAREER CENTRE SUPPORT","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064112119","DOS CAREER CENTRE GROUP L","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064152119","DOS CAREER CENTRE PENSION","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05064880168","DOS CAREER CENTRE TRANSFE","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs"]
["05306485112","CAREERS OFFICE PRINT UNIT","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05306500119","CAREERS CENTRE GENERAL EX","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05306541119","CAREERS OFFICE STATIONERY","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316001191","CAREER CENTRE PETTY CASH","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316485112","CAREERS CENTRE PRINT UNIT","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316500119","CAREERS CENTRE GENERAL EX","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05316541119","CAREERS CENTRE STATIONERY","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05337547119","CAREERS CENTRE TELEPHONE","Dean of Students","Dean of Students","Careers office","Careers office","Dean of StudentsCareers office"]
["05625441126","DEAN OF STUDENTS FUNCTION","Dean of Students","Dean of Students",null,"Functions & events","Dean of StudentsFunctions & events"]
["05308031119","DEAN OF STUDENTS TEMP SAL","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308101119","DEAN OF STUDENTS UIF","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1812,F1812)","v":"Dean of StudentsRunning expenses"}]
["05308485112","DEAN OF STUDENTS PRINT UN","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308500119","DOS GENERAL EXPENSES","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308501119","DOS AWARENESS CAMPAIGNS","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308502119","DOS SPONSORSHIP","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308503119","DOS CONFERENCE REGISTRATI","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308504119","DOS HALL LEADERSHIP WEEKE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308505119","DOS SRC TRAINING","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308506119","DOS ORIENTATION WEEK EXPE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308507119","DOS STUDENT LIFE SURVEYS","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308508119","SRC STUDENT CRISES","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308541119","DEAN OF STUDENTS STATIONE","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308551145","DOS STUDENT TRAVEL & SUB","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308798183","DOS VATABLE INCOME","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1825,F1825)","v":"Dean of StudentsRunning expenses"}]
["05308804157","DOS CAPITAL EQUIPMENT","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05308880168","DOS TRANSFER ACCOUNT","Dean of Students","Dean of Students",null,"Running expenses",{"$f":"CONCATENATE(C1827,F1827)","v":"Dean of StudentsRunning expenses"}]
["05308881168","DOS TRF TO OPPIDAN BUS ","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05337547125","DEAN OF STUDENTS TELEPHON","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses"]
["05059880168","HEALTH CARE CENTRE SALS T","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065022119","DOS COUNSEL CENTRE GENERA","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065025119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1832,F1832)","v":"Health Care CentreStaff Costs"}]
["05065031119","DOS COUNSEL CENTRE TEMP S","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065044119","DOS COUNSEL CEN TEMP ASSI","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065045119","DOS COUNSEL CENTRE TEMP A","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1835,F1835)","v":"Health Care CentreStaff Costs"}]
["05065052119","DOS COUNSEL CENTRE BONUS","Health Care Centre","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(C1836,F1836)","v":"Health Care CentreStaff Costs"}]
["05065055119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065072119","DOS COUNSEL CENTRE MEDICA","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065075119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065101119","DOS COUNSEL CENTRE UIF TE","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065102119","DOS COUNSEL CENTRE UIF","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065105119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065112119","DOS COUNSEL CENTRE GROUP","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065115119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065152119","DOS COUNSEL CENTRE PENSIO","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065155119","DOS COUNSEL CENTRE SUPPOR","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05065880168","DEAN OF STUDENT STUD CONS","Health Care Centre","Health Care Centre",null,"Staff Costs","Health Care CentreStaff Costs"]
["05315880168","HCC UNIV PORTION OF RUNNI","Health Care Centre","Health Care Centre",null,"Health Care Centre running expenses","Health Care CentreHealth Care Centre running expenses"]
["05317500120","HCC EMERGENCY TRANSPORT E","Health Care Centre","Health Care Centre",null,"Emergency Transport","Health Care CentreEmergency Transport"]
["05314031119","COUNSEL CENTRE PEER COUNS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314035119","COUNSEL CENTRE TEMP SECR","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314441119","COUNSEL CENTRE ENTERTAIN","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314485112","COUNSEL CENTRE PRINTING","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314500119","COUNSEL CENTRE GENERAL EX","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314501119","COUNSEL CENTRE PSYCHOMETR","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314503119","COUNSEL CENTRE PSYCH INTE","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314504119","COUNSEL CENTRE WORKSHOPS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314505119","COUNSEL CENTRE STAFF DEV/","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314506119","COUNSEL CENTRE CONFERENCE","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314507119","COUNSEL CENTRE PEER COUNS","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314541119","COUNSEL UNIT STATIONERY","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05314804157","COUNSEL CENTRE CAPITAL EQ","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["05337548119","COUNSELLING CENTRE TELEPH","Health Care Centre","Health Care Centre",null,"Counselling centre running expenses","Health Care CentreCounselling centre running expenses"]
["10000025100","CLEANING SALARIES E PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000027100","CLEANING SALARIES G PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000035100","CLEANING SALARIES E PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000037100","CLEANING SALARIES G PERM","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000055100","CLEANING E BONUS","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000057100","CLEANING G BONUS","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000067100","CLEANING G HOUSING SUBSID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs",{"$f":"CONCATENATE(C1870,F1870)","v":"Central Cleaning ServicesStaff Costs"}]
["10000075100","CLEANING E MEDICAL AID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000077100","CLEANING G MEDICAL AID","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000105100","CLEANING E UIF","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000107100","CLEANING G UIF","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000115100","CLEANING E GROUP LIFE","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000117100","CLEANING G GROUP LIFE","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000155100","CLEANING E PENSION CONTRI","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000157100","CLEANING G PENSION CONTRI","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10000880168","CLEANING SALARY TRANSFER","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs"]
["10120426133","CLEANING/CLEANING MATERIA","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1880,F1880)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10121426133","CCS UNIFORMS","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10130426133","CENTRAL CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140651133","DLL129EC KIA MAT","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140661133","DLL129EC KIA W/T ENG","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10141656133","FLT473EC KIA PICKUP FUEL","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10141661133","FLT473EC KIA W/T ENG","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10140670133","DLL129EC KIA O/S CONTRAC","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1887,F1887)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10150500133","ACADEMIC BUILDINGS CONTRA","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10150804157","CLEANING F&E","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10165500133","CLEANING MISCELLANEOUS","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10165546133","CLEANING STAFF TRAINING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10170426133","GEOLOGY CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables",{"$f":"CONCATENATE(C1892,F1892)","v":"Central Cleaning ServicesEquipment & consumables"}]
["10171426133","LIBRARY CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10172426133","SPORTS ADMIN CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["10220426133","EDEN GROVE CLEANING","Central Cleaning Services","Central Cleaning Services",null,"Equipment & consumables","Central Cleaning ServicesEquipment & consumables"]
["11000025100","SECURITY E SALARIES PERM","Estates Division","Estates Division","Campus Security","Staff Costs",{"$f":"IF($C1896=\"Estates Division\",CONCATENATE($E1896,$F1896),CONCATENATE(C1896,F1896))","v":"Campus SecurityStaff Costs"}]
["11000027100","SECURITY G SALARIES PERM","Estates Division","Estates Division","Campus Security","Staff Costs",{"$f":"IF($C1897=\"Estates Division\",CONCATENATE($E1897,$F1897),CONCATENATE(C1897,F1897))","v":"Campus SecurityStaff Costs"}]
["11000055100","SECURITY E BONUS","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000057100","SECURITY G BONUS","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000075100","SECURITY E MEDICAL AID","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000077100","SECURITY G MEDICAL AID","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000105100","SECURITY E UIF","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000107100","SECURITY G UIF","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000115100","SECURITY E GROUP LIFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000117100","SECURITY G GROUP LIFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000155100","SECURITY E PENSION CONTRI","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000157100","SECURITY G PENSION CONTRI","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11000880168","SECURITY SALARIES TRANSFE","Estates Division","Estates Division","Campus Security","Staff Costs","Campus SecurityStaff Costs"]
["11100501125","SECURITY HI-TEC GUARDS","Estates Division","Estates Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements"]
["11100880168","SECURITY HITEC GUARDS TRA","Estates Division","Estates Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements"]
["11120500125","SECURITY UNIFORMS & OVERA","Estates Division","Estates Division","Campus Security","Uniforms","Campus SecurityUniforms"]
["11100502125","SECURITY NON ASSETS EQUIP","Estates Division","Estates Division","Campus Security","Equipment","Campus SecurityEquipment"]
["11100500125","SECURITY MISCELLANEOUS","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11100547125","SECURITY TELEPHONE","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11125500125","SECURITY CLEANING MATERIA","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11125520125","SECURITY LAUNDRY","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132655125","DGR744EC TOYOTA CAMRY PAR","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132665125","DGR744EC TOYOTA CAMRY W/S","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["11132670125","DGR744EC TOYOTA CAMRY O/S","Estates Division","Estates Division","Campus Security","Running expenses","Campus SecurityRunning expenses"]
["13130107132","OLD MUT PAVIL UIF","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013660132","CHESSINGTON ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013661132","CHESSINGTON ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013662132","CHESSINGTON OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13013663132","CHESSINGTON PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13050660132","CROFT ST 7 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13050662132","CROFT ST 7 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051660132","GILBERT ST 4 ELECT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051661132","GILBERT ST 4 ENGIN W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13051662132","GILBERT ST 4 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052660132","GILBERT ST 6 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052661132","GILBERT ST 6 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052662132","GILBERT ST 6 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13052663132","GILBERT ST 6 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053660132","GILBERT ST 7 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053661132","GILBERT ST 7 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13053662132","GILBERT ST 7 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054660132","RHODES AVE 5 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054661132","RHODES AVE 5 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13054662132","RHODES AVE 5  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13055660132","RHODES AVE 5A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056660132","SOUTH ST 33 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056661132","SOUTH ST 33  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056662132","SOUTH ST 33  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13056663132","SOUTH ST 33  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058660132","WARREN ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058662132","WARREN ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13058663132","WARREN ST 3  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13059660132","SOMERSET ST 19  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13059662132","SOMERSET ST 19  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13060662132","CARETAKERS COTTAGE  OTHER","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063660132","CROFT ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063661132","CROFT ST 3  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13063662132","CROFT ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065660132","AFRICAN ST 26A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065661132","AFRICAN ST 26A  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065662132","AFRICAN ST 26A  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13065663132","AFRICAN ST 26A  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13066660132","AFRICAN ST 28  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13066662132","AFRICAN ST 28  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067660132","AFRICAN ST 70  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067661132","AFRICAN ST 70  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067662132","AFRICAN ST 70  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13067663132","AFRICAN ST 70  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068660132","AFRICAN ST 73  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068661132","AFRICAN ST 73  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068662132","AFRICAN ST 73  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13068663132","AFRICAN ST 73  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C1967=\"Estates Division\",CONCATENATE($E1967,$F1967),CONCATENATE(C1967,F1967))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13069660132","AFRICAN ST 75  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13069662132","AFRICAN ST 75  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13069663132","AFRICAN ST 75   PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070660132","PRINCE ALF ST 17  ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070661132","PRINCE ALF ST 17  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13070662132","PRINCE ALF ST 17  OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073660132","SOUTH ST 21  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073662132","SOUTH ST 21  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13073663132","SOUTH ST 21  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075660132","AFRICAN ST 74  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075661132","AFRICAN ST 74  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075662132","AFRICAN ST 74  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13075663132","AFRICAN ST 74  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076660132","PRINCE ALF 16A  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076661132","PRINCE ALF 16A  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076662132","PRINCE ALF 16A  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13076663132","PRINCE ALF 16A  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077660132","PRINCE ALF 16B  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077661132","PRINCE ALF 16B  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077662132","PRINCE ALF 16B  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13077663132","PRINCE ALF 16B  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13079660132","GILBERT ST 3  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13079662132","GILBERT ST 3  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13080660132","CROFT ST 2 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13080662132","CROFT ST 2 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081660132","SOUTH ST 29 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081662132","SOUTH ST 29 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13081663132","SOUTH ST 29 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083660132","STANLEY KIDD HSE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083661132","STANLEY KIDD HSE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083662132","STANLEY KIDD HSE OTHER W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13083663132","STANLEY KIDD HSE PAINT W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13090660132","SOMERSET ST 17A ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13090662132","SOMERSET ST 17A OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092660132","PRINCE ALF ST 5 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092661132","PRINCE ALF ST 5 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092662132","PRINCE ALF ST 5 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13092663132","PRINCE ALF ST 5 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101660132","OTHER BUILDINGS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101661132","OTHER BUILDINGS ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101662132","OTHER BUILDINGS OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13101663132","OTHER BUILDINGS PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106660132","RETREAT ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106662132","RETREAT OTHR W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13106663132","RETREAT PNT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107660132","EDEN GROVE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107661132","EDEN GROVE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107662132","EDEN GROVE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13107663132","EDEN GROVE PNT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108660132","SOUTH STREET 23 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108662132","SOUTH STREET 23 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13108663132","SOUTH STREET 23 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109660132","SOUTH STREET 25 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109661132","SOUTH STREET 25 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109662132","SOUTH STREET 25 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13109663132","SOUTH STREET 25 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110660132","SELWYN CASTLE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110662132","SELWYN CASTLE  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13110663132","SELWYN CASTLE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111660132","CAMPUS PROTECT UNIT ELEC","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111661132","CAMPUS PROTECT UNIT ENG W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111662132","CAMPUS PROTECT UNIT OTHER","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13111663132","CAMPUS PROTECT UNIT  PAIN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112660132","CHEMISTRY BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112661132","CHEMISTRY BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112662132","CHEMISTRY BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13112663132","CHEMISTRY BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113660132","BANGOR HOUSE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113661132","BANGOR HOUSE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113662132","BANGOR HOUSE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13113663132","BANGOR HOUSE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114660132","DROSTDY BARRACKS  ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114661132","DROSTDY BARRACKS  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13114662132","DROSTDY BARRACKS  OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2041=\"Estates Division\",CONCATENATE($E2041,$F2041),CONCATENATE(C2041,F2041))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13114663132","DROSTDY BARRACKS  PAINT W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115660132","DROSTDY LODGE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115662132","DROSTDY LODGE  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13115663132","DROSTDY LODGE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116660132","ENGLISH Q2  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116661132","ENGLISH Q2  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116662132","ENGLISH Q2  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13116663132","ENGLISH Q2  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13117660132","FINE ART HQ ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13117662132","FINE ART HQ OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118660132","GEOG/LIBR  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118661132","GEOG/LIBR  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118662132","GEOG/LIBR  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13118663132","GEOG/LIBR  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119660132","GEOLOGY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119661132","GEOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119662132","GEOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13119663132","GEOLOGY PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120660132","GREAT HALL  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120661132","GREAT HALL  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120662132","GREAT HALL  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13120663132","GREAT HALL  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121660132","ICHTHOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121661132","ICHTHOLOGY  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121662132","ICHTHOLOGY  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13121663132","ICHTHOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122660132","ILAM ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122661132","ILAM ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122662132","ILAM OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13122663132","ILAM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123660132","PSYCHO CLINIC  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123661132","PSYCHO CLINIC  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123662132","PSYCHO CLINIC OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13123663132","PSYCHO CLINIC  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124660132","ISER ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124661132","ISER ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124662132","ISER OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13124663132","ISER PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125660132","LINCOLN HSE  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125661132","LINCOLN HSE  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125662132","LINCOLN HSE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13125663132","LINCOLN HSE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126660132","LIBRARY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126661132","LIBRARY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13126662132","LIBRARY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127660132","MAIN BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127661132","MAIN BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127662132","MAIN BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13127663132","MAIN BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128660132","STRUBEN BLDG  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128661132","STRUBEN BLDG  ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128662132","STRUBEN BLDG  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13128663132","STRUBEN BLDG  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129660132","BEETHOVEN ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129661132","BEETHOVEN ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129662132","BEETHOVEN OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13129663132","BEETHOVEN PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130660132","OLD MUT PAVIL ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130661132","OLD MUT PAVIL ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130662132","OLD MUT PAVIL OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13130663132","OLD MUT PAVIL PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131660132","FINE ART PAINT SCHOOL ELE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131661132","FINE ART PAINT SCHOOL ENG","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131662132","FINE ART PAINT SCHOOL OTH","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13131663132","FINE ART PAINT SCHOOL PAI","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2106=\"Estates Division\",CONCATENATE($E2106,$F2106),CONCATENATE(C2106,F2106))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13132660132","PHILOSOPHY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132661132","PHILOSOPHY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132662132","PHILOSOPHY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13132663132","PHILOSOPHY PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133660132","HKE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133661132","HKE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133662132","HKE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13133663132","HKE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134660132","BOTANY ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134661132","BOTANY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134662132","BOTANY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13134663132","BOTANY MTCE PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135660132","PSYCHOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135661132","PSYCHOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135662132","PSYCHOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13135663132","PSYCHOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13136660132","RHODES CHAPEL  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13136662132","RHODES CHAPEL OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13137662132","RU MUSEUM  OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138660132","SOCIOLOGY  ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138661132","SOCIOLOGY ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138662132","SOCIOLOGY OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13138663132","SOCIOLOGY  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140660132","THEATRE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140661132","THEATRE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140662132","THEATRE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13140663132","THEATRE  PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141660132","VC LODGE ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141661132","VC LODGE ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141662132","VC LODGE OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13141663132","VC LODGE PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142660132","BIOSCI BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142661132","BIOSCI BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142662132","BIOSCI BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13142663132","BIOSCI BLDG PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143660132","SWIMMINGPOOL MAIN ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143661132","SWIMMINGPOOL ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13143662132","SWIMMINGPOOL MAIN OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144660132","NEW ARTS BLDG - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144661132","NEW ARTS BLDG - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144662132","NEW ARTS BLDG - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13144663132","NEW ARTS BLDG - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145660132","RHODES UNION ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145661132","RHODES UNION ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145662132","RHODES UNION OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13145663132","RHODES UNION PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147660132","PHYSICS/ELECTRONICS - ELW","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147661132","PHYSICS/ELECTRONICS - ENG","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147662132","PHYSICS/ELECTRONICS - OTH","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13147663132","PHYSICS/ELECTRONICS - PNT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148660132","POL STUD ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148661132","POL STUD ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148662132","POL STUD OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13148663132","POL STUD PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149660132","ECONOMICS/MANAGEMENT - EL","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149662132","ECONOMICS/MANAGEMENT - OT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13149663132","ECONOMICS/MANAGEMENT - PN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150660132","BUILDING MAINTENANCE - EL","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150661132","BUILDING MAINTENANCE - EN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150662132","BUILDING MAINTENANCE - OT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13150663132","BUILDING MAINTENANCE - PN","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151660132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151661132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13151662132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152660132","GROUNDS + GARDENS - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152661132","GROUNDS + GARDENS - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13152662132","GROUNDS + GARDENS - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated",{"$f":"IF($C2173=\"Estates Division\",CONCATENATE($E2173,$F2173),CONCATENATE(C2173,F2173))","v":"Maintenance & RenovationsLabour costs allocated"}]
["13152663132","GROUNDS + GARDENS - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153660132","ESTATES DIV - ELWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153661132","ESTATES DIV - ENGWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153662132","ESTATES DIV - OTHWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13153663132","ESTATES DIV - PNTWT","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154660132","NEW ST 41 ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154661132","NEW ST 41 ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154662132","NEW ST 41 OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13154663132","NEW ST 41 PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156660132","ST PETERS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156661132","ST PETERS ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156662132","ST PETERS OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13156663132","ST PETERS PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157660132","EDUCATION ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157661132","EDUCATION ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157662132","EDUCATION OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13157663132","EDUCATION PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170660132","HAMILTON BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170661132","HAMILTON BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170662132","HAMILTON BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13170663132","HAMILTON BLDG PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174660132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174661132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174662132","FURNITURE & EQUIP STORE O","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13174663132","FURNITURE & EQUIP STORE P","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176660132","FINE ART PHOTO ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176662132","FINE ART PHOTO OTH W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13176663132","FINE ART PHOTO PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180660132","ENG/ELEC BUILDING ELEC W/","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180661132","ENG/ELEC BUILDING ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180662132","ENG/ELEC BUILDING OTHER W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13180663132","ENG/ELEC BUILDING PAINT W","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187660132","TICK RESEARCH ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187661132","TICK RESEARCH ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187662132","TICK RESEARCH OTH W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13187663132","TICK RESEARCH PAINT W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13193660132","TENNIS COURTS ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195660132","AMM BLDG ELEC W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195661132","AMM BLDG ENG W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13195662132","AMM BLDG OTHER W/T","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204660132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204661132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["13204662132","BARRATT LECTURE THEATRE O","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["14107712657","ELECTRICAL WORKSHOP ALTS","Estates Division","Estates Division","Maintenance & Renovations","Labour costs allocated","Maintenance & RenovationsLabour costs allocated"]
["12150651132","MAINTENANCE MATS(CONSUMAB","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["12150654132","MAINTENANCE MATS(CONSUMAB","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13100500132","MAINTENANCE STORES STCK D","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013650132","CHESSINGTON ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013651132","CHESSINGTON ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13013654132","CHESSINGTON MTCE BLDG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13050654132","CROFT ST 7 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051650132","GILBERT ST 4 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051651132","GILBERT ST 4 ENGIN MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13051654132","GILBERT ST 4 MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052650132","GILBERT ST 6 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052651132","GILBERT ST 6 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052653132","GILBERT ST 6 PNT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052654132","GILBERT ST 6 MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053650132","GILBERT ST 7 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053651132","GILBERT ST 7 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13053654132","GILBERT ST 7 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054650132","RHODES AVE 5 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054653132","RHODES AVE 5 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13054654132","RHODES AVE 5 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13055650132","RHODES AVE 5A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13056650132","SOUTH ST 33  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13056653132","SOUTH ST 33  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058650132","WARREN ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058653132","WARREN ST 3  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13058654132","WARREN ST 3 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13059650132","SOMERSET ST 19 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13059654132","SOMERSET ST 19 MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063650132","CROFT ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063651132","CROFT ST 3  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13063653132","CROFT ST 3  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065650132","AFRICAN ST 26A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065651132","AFRICAN ST 26A  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2250=\"Estates Division\",CONCATENATE($E2250,$F2250),CONCATENATE(C2250,F2250))","v":"Maintenance & RenovationsMaterials"}]
["13065653132","AFRICAN ST 26A  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13065654132","AFRICAN ST 26A MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066650132","AFRICAN ST 28  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066653132","AFRICAN ST 28  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13066654132","AFRICAN ST 28  MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067650132","AFRICAN ST 70  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067653132","AFRICAN ST 70  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13067654132","AFRICAN ST 70 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068650132","AFRICAN ST 73  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068651132","AFRICAN ST 73  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068653132","AFRICAN ST 73  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13068654132","AFRICAN ST 73 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069650132","AFRICAN ST 75  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069653132","AFRICAN ST 75  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13069654132","AFRICAN ST 75 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13070650132","PRINCE ALF ST 17  ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073650132","SOUTH ST 21  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073653132","SOUTH ST 21  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13073654132","SOUTH ST 21 MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075650132","AFRICAN ST 74  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075651132","AFRICAN ST 74  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075653132","AFRICAN ST 74  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13075654132","AFRICAN ST 74 MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076650132","PRINCE ALF 16A  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076653132","PRINCE ALF 16A  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13076654132","PRINCE ALF STR 16A MAINT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077650132","PRINCE ALF 16B  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077651132","PRINCE ALF 16B  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077653132","PRINCE ALF 16B PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13077654132","PA STR 16B MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13079650132","GILBERT ST 3  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13079654132","GILBERT ST 3 MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13080650132","CROFT ST 2 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081650132","SOUTH ST 29 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081653132","SOUTH ST 29 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13081654132","SOUTH ST 29 MTCE BLDG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083650132","STANLEY KIDD HSE ELEC MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083651132","STANLEY KIDD HSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083653132","STANLEY KIDD HSE PAINT MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13083654132","STANLEY KIDD HSE MTCE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13090654132","SOMERSET ST 17A MTCE BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092650132","PRINCE ALF ST 5 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092651132","PRINCE ALF ST 5 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13092654132","PA STR 5 MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13094654132","27 SOUTH STREET BLDG MTCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13096654132","2 GAVIN RELLY BLDG MTCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101650132","OTHER BUILDINGS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101651132","OTHER BUILDINGS ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101652132","OTHER BUILDINGS OTHER MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101653132","OTHER BUILDINGS PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13101654132","OTHER BLDGS BUILDING MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103650132","WORKSHOP CONSUMABLES ELEC","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103651132","WORKSHOP CONSUMABLES ENGI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103652132","WORKSHOP CONSUMABLES OTHE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13103654132","WORKSHOP CONSUMABLES BLDG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13105651132","FIRE EXTINGUISHERS ENG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106650132","RETREAT (JOURN) ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106653132","RETREAT PNT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13106654132","RETREAT BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107650132","EDEN GROVE ELEC MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107651132","EDEN GROVE ENG. MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107653132","EDEN GROVE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13107654132","EDEN GROVE BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108650132","SOUTH STREET 23 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108653132","SOUTH STREET 23 PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13108654132","SOUTH STREET 23 BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109650132","SOUTH STREET 25 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109651132","SOUTH STREET 25 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109653132","SOUTH STREET 25 PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13109654132","SOUTH STREET 25 BLDG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110650132","SELWYN CASTLE  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110653132","SELWYN CASTLE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13110654132","SELWYN CASTLE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111650132","CAMPUS PROTECT UNIT ELEC","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111652132","CAMPUS PROTECT UNIT OTHER","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111653132","CAMPUS PROTECT UNIT PAINT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13111654132","CAMPUS PROTECTION BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112650132","CHEMISTRY BLDG  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112651132","CHEMISTRY BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112652132","CHEMISTRY BLDG  OTHER MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2330=\"Estates Division\",CONCATENATE($E2330,$F2330),CONCATENATE(C2330,F2330))","v":"Maintenance & RenovationsMaterials"}]
["13112653132","CHEMISTRY BLDG  PAINT MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112654132","CHEMISTRY BLDG  BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13112655132","CHEMISTRY BLDG VEH & MACH","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113650132","BANGOR HOUSE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113651132","BANGOR HOUSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113653132","BANGOR HOUSE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13113654132","BANGOR HSE  BUILDING MATE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114650132","DROSTDY BARRACKS  ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114651132","DROSTDY BARRACKS  ENG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13114654132","DROSTDY BARRACKS BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115650132","DROSTDY LODGE  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115653132","DROSTDY LODGE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13115654132","DROSTDY LODGE BLDG MATERI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116650132","ENGLISH ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116653132","ENGLISH Q2  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13116654132","ENGLISH Q2 BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13117650132","FINE ART HQ ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118650132","GEOG/LIBR  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118651132","GEOG/LIBR  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118653132","GEOG/LIBR  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13118654132","GEOG LIBRE BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119650132","GEOLOGY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119651132","GEOLOGY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119652132","GEOLOGY OTHER MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119653132","GEOLOGY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13119654132","GEOLOGY BUILDING MATERIAL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120650132","GREAT HALL  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120651132","GREAT HALL  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120653132","GREAT HALL  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13120654132","GREAT HALL BLDG MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121650132","ICHTHYOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121651132","ICHTHYOLOGY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121653132","ICHTHYOLOGY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13121654132","ICHTHYOLOGY  BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122650132","ILAM  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122651132","ILAM  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122653132","ILAM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13122654132","ILAM  BUILDING MATERIALS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123650132","PSYCHO CLINIC  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123651132","PSYCHO CLINIC  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123653132","PSYCHO CLINIC PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13123654132","PSYCHO CLINIC MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124650132","ISER ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124651132","ISER ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124653132","ISER PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13124654132","ISER MTCE BUILDING MATERI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125650132","LINCOLN HSE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125651132","LINCOLN HSE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125653132","LINCOLN HSE  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13125654132","LINCOLN HOUSE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126650132","LIBRARY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126651132","LIBRARY  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126653132","LIBRARY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13126654132","LIBRARY MTCE BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127650132","MAIN BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127651132","MAIN BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127653132","MAIN BLDG  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13127654132","MAIN BLDG MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128650132","STRUBEN BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128651132","STRUBEN BLDG  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128653132","STRUBEN BLDG  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13128654132","STRUBEN BLDG MTCE BUILDIN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129650132","BEETHOVEN ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129651132","BEETHOVEN ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129653132","BEETHOVEN PAINT MATSS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13129654132","BEETHOVAN HSE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130650132","OLD MUT PAVIL ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130651132","OLD MUT PAVIL ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13130653132","OLD MUT PAVIL PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2399=\"Estates Division\",CONCATENATE($E2399,$F2399),CONCATENATE(C2399,F2399))","v":"Maintenance & RenovationsMaterials"}]
["13130654132","OLD MUT PAVIL BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131650132","FINE ART PAINT SCHOOL ELE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131651132","FINE ART PAINT SCHOOL ENG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131653132","FINE ART PAINT SCHOOL PAI","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13131654132","FINE ART PAINT SCHOOL BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132650132","PHILOSOPHY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132653132","PHILOSOPHY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13132654132","PHILOSOPHY MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133650132","HKE ELEC MATS G2","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133651132","HKE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133653132","HKE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13133654132","HKE MTCE BUILDING MATERIA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134650132","BOTANY ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134651132","BOTANY ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134653132","BOTANY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13134654132","BOTANY MTCE BUILDING MATE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135650132","PSYCHOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135651132","PSYCHOLOGY  ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135653132","PSYCHOLOGY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13135654132","PSYCHOLOGY MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13136650132","RHODES CHAPEL  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13136654132","RHODES CHAPEL MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138650132","SOCIOLOGY  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138653132","SOCIOLOGY  PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13138654132","SOCIOLOGY MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13139650132","SQUASH CRTS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13139653132","SQUASH CRTS PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140650132","THEATRE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140651132","THEATRE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140653132","THEATRE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13140654132","THEATRE MTCE BUILDING MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141650132","VC LODGE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141651132","VC LODGE ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141653132","VC LODGE PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13141654132","VC LODGE MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142650132","BIOSCI BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142651132","BIOSCI BLDG ENGC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142653132","BIOSCI BLDG PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13142654132","BIOSCI BLDG MTCE BUILDING","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13143650132","SWIMMINGPOOL MAIN ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13143651132","SWIMMINGPOOL MAIN ENG MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144650132","NEW ARTS BLDG - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144651132","NEW ARTS BLDG - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144653132","NEW ARTS BLDG - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13144654132","NEW ARTS BLDG - BLDGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145650132","RHODES UNION  ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145651132","RHODES UNION ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145653132","RHODES UNION PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13145654132","RHODES UNION MTCE BLDG MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147650132","PHYSICS/ELECTRONICS - ELM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147651132","PHYSICS/ELECTRONICS - ENG","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147653132","PHYSICS/ELECTRONICS - PNT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13147654132","PHYSICS/ELECTRONICS - BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148650132","POL STUD ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148651132","POL STUD ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148653132","POL STUD PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13148654132","POL STUD MTCE BUILDING MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149650132","ECONOMICS/MANAGEMENT ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149653132","ECONOMICS/MANAGEMENT - PN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13149654132","ECONOMICS/MANAGEMENT - BL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150650132","BUILDING MAINTENANCE - EL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150651132","BUILDING MAINTENANCE - EN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150652132","BUILDING MAINTENANCE - OT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150653132","BUILDING MAINTENANCE - PN","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13150654132","BUILDING MAINTENANCE - BL","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151650132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151651132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials",{"$f":"IF($C2466=\"Estates Division\",CONCATENATE($E2466,$F2466),CONCATENATE(C2466,F2466))","v":"Maintenance & RenovationsMaterials"}]
["13151653132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13151654132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152650132","GROUNDS + GARDENS - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152651132","GROUNDS + GARDENS - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152653132","GROUNDS + GARDENS - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13152654132","GROUNDS + GARDENS - BLDGM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153650132","ESTATES DIV - ELMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153651132","ESTATES DIV - ENGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153653132","ESTATES DIV - PNTMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13153654132","ESTATES DIV - BLDGMT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154650132","NEW ST 41 ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154651132","NEW ST 41 ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154653132","NEW ST 41 PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13154654132","NEW ST 41 (LEGAL AID) BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156650132","ST PETERS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156651132","ST PETERS ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156653132","ST PETERS PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13156654132","ST PETERS MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157650132","EDUCATION ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157651132","EDUCATION ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157653132","EDUCATION PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13157654132","EDUCATION MTCE BUILDING M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13158654132","THE RESIDENCY MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170650132","HAMILTON BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170651132","HAMILTON BLDG ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170653132","HAMILTON BLDG PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13170654132","HAMILTON BLDG MTCE BLDG M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13173650132","LIRI BUILDINGS ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174650132","FURNITURE & EQUIP STORE E","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174651132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174653132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13174654132","FURNITURE&EQUIP STORE BLD","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13176650132","FINE ART PHOTO ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13177650132","GRAPHIC SERVICES ELEC MAT","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13180650132","ENG/ELEC BUILDING ELEC MA","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13180654132","ENG/ELEC BUILDING OTHER M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13184650132","FISH FARM ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13184653132","FISH FARM PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13186650132","RANDALL COTTAGE ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13187650132","TICK RESEARCH ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13187654132","TICK RESEARCH OTH MATER B","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195650132","AMM BLDG ELEC MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195651132","AMM BLDG ENG MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13195654132","AMM BLDG OTHER MATS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204650132","BARRATT LECTURE THEATRE E","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204653132","BARRATT LECTURE THEATRE P","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13204654132","BARRATT LECTURE THEATRE M","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14250500132","SAFETY MISCELLANEOUS","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812650132","HEALTH CARE CENTRE ELCM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812651132","HEALTH CARE CENTRE ENGM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812653132","HEALTH CARE CENTRE PNTM","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["14812654132","HEALTH CARE CENTRE MTNCE","Estates Division","Estates Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials"]
["13052037132","GILBERT ST 6 ELEC MATS CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13052674132","GILBERT ST 6 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053037132","GILBERT ST 6 TEMP SALARIE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13056037132","SOUTH ST 33 TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13056674132","SOUTH ST 33 MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13059674132","SOMERSET ST 19 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13068674132","AFRICAN ST 73 - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13075674132","AFRICAN ST 74 MTCE OS/C G","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13077674132","PRINCE ALF ST 16B - GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13080674132","CROFT ST 2 MTCE OS/C - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083037132","STANLEY KIDD HSE ELEC CON","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13094037132","27 SOUTH STREET O/S CONTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13094670132","27 SOUTH STREET OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101031105","OTHER BUILDINGS TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101037132","OTHER BUILDINGS REG CONTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101676132","OTHER BUILDINGS EQUIPMENT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13103670132","BULK ISSUES MTCE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108037132","SOUTH STREET 23 TEMP SALA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109037132","SOUTH STREET 25 TEMP SALA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110037132","SELWYN CASTLE TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13116037132","ENGLISH TEMP SALARIES","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119037132","GEOLOGY ELEC MATS CONTR S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123037132","PSYCHO CLINIC CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127037132","MAIN BUILDING CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130037132","OLD MUT PAVIL ELEC MATS T","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131037132","FINE ART PAINT TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133037132","HKE TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134037132","BOTANY PAINT MATS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13135037132","PSYCHOLOGY OS CONT SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140037132","THEATRE TEMP WAGES","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148037132","POL STUDY TEMP SAL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13153037132","ESTATES DIV - SALS O/S CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2550=\"Estates Division\",CONCATENATE($E2550,$F2550),CONCATENATE(C2550,F2550))","v":"Maintenance & RenovationsOutside contractors"}]
["13195037132","AMM BLDG TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13013670132","CHESSINGTON OS/CONTRACTOR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13013674132","CHESSINGTON GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13050670132","CROFT ST 7 O/S CONTRACTOR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13050674132","CROFT ST 7 MTCE OS/C - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13051674132","GILBERT ST 4 OS/C GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13052670132","GILBERT ST 6 O/S CONTRCTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053670132","GILBERT ST 7 OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13053674132","GILBERT ST 7 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13054670132","RHODES AVE 5  O/S CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13058674132","WARREN ST 3 MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13059670132","SOMERSET ST 19  OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13063674132","CROFT ST 3 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13065670132","AFRICAN ST 26A  OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13065674132","AFRICAN ST 26A MTCE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13067674132","AFRICAN ST 70 - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13073674132","SOUTH ST 21 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13076674132","PA STR 16A GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13079674132","GILBERT ST 3 MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13081674132","SOUTH ST 29 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083670132","STANLEY KIDD HSE O/S CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13083674132","STANLEY KIDD HSE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13092670132","PRINCE ALF ST 5 O/S CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13092674132","PRINCE ALF ST 5 GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101670132","OTHER BUILDINGS OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101674132","OTHER BUILDINGS GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13106670132","RETREAT OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13106674132","RETREAT GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13107670132","EDEN GROVE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13107674132","EDEN GROVE GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108670132","SOUTH STREET 23 OS CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13108674132","SOUTH STREET 23 GLAZING O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109670132","SOUTH STREET 25 OS CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13109674132","SOUTH STREET 25 GLAZING O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110670132","SELWYN CASTLE OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13110674132","SELWYN CASTLE OS/C GLAZIN","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13111670132","CAMPUS PROTECT UNIT  OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13112670132","CHEMISTRY BLDG  OS/CONTRA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13112674132","CHEMISTRY BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13113670132","BANGOR HOUSE OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13114670132","DROSTDY BARRACKS  OS/CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13113674132","BANGOR HSE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13115674132","DROSTDY LODGE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13116674132","ENGLISH MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13117670132","FINE ART HQ OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13118670132","GEOG/LIBR  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13118674132","GEOGRAPHY MTCE OS/C GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119670132","GEOLOGY OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13119674132","GEOLOGY MTCE GLAZING OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13120670132","GREAT HALL  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13120674132","GREAT HALL GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121670132","ICHTHOLOGY  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121674132","ICHTHYOLOGY MTCE OS/C - G","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13121720157","ICHTHYOLOGY CAPITAL O/S C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123670132","PSYCHO CLINIC  OS/CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13123674132","PSYCHOLOGY CLINIC GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13124670132","ISER OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13124674132","ISER GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13125670132","LINCOLN HSE  OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13125674132","LINCOLN HSE MTCE OS/C GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13126670132","LIBRARY  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127670132","MAIN BLDG  OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127674132","MAIN BUILDING GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128670132","STRUBEN BLDG  OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128674132","STRUBEN BLDG GLAZING MTCE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13128720157","STRUBEN BLDG CAPITAL O/S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13129670132","BEETHOVEN OS/CONTRACTORS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13129674132","BEETHOVEN GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130670132","OLD MUT PAVIL OS/CONTRACT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13130674132","OLD MUT PAVIL GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131670132","FINE ART PAINT SCHOOL OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13131674132","FINE ART PAINT SCHOOL OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133670132","HKE OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133674132","HKE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13133720157","HKE CAPITAL O/S CONTRACTO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134670132","BOTANY OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13134674132","BOTANY GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2627=\"Estates Division\",CONCATENATE($E2627,$F2627),CONCATENATE(C2627,F2627))","v":"Maintenance & RenovationsOutside contractors"}]
["13135670132","PSYCHOLOGY  OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13135674132",null,"Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13138670132","SOCIOLOGY OS/CONTRCTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13138674132","SOCIOLOGY OS/C GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13139674132","SQUASH CRTS GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140670132","THEATRE OS/CONSULTANTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13140674132","THEATRE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13141670132","VC LODGE OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13141674132","VC LODGE MTCE OS/C - GLAZ","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142670132","BIOSCI BLDG OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142674132","BIOSCI BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13143670132","SWIMMINGPOOL MAIN OS/CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13144670132","NEW ARTS BLDG - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13144674132","NEW ARTS BLDG - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13145670132","RHODES UNION OS/CONTRACTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13145674132","RHODES UNION GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13147670132","PHYSICS/ELECTRONICS - OS/","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13147674132","PHYSICS/ELECTRONICS - GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148670132","POL STUD OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13148674132","POL STUD MTCE OS/C - GLAZ","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13149670132","ECONOMICS/MANAGEMENT - OS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13149674132","ECONOMICS/MANAGEMENT - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13150670132","BUILDING MAINTENANCE - OS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13150674132","BUILDING MAINTENANCE - GL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13151670132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13151674132","ENG./TRANSPORT/MTCE STORE","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13152670132","GROUNDS + GARDENS - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13152674132","GROUNDS + GARDENS - GLAZI","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13153670132","ESTATES DIV - OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2656=\"Estates Division\",CONCATENATE($E2656,$F2656),CONCATENATE(C2656,F2656))","v":"Maintenance & RenovationsOutside contractors"}]
["13153671132","ESTATES DIV - MINOR OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($C2657=\"Estates Division\",CONCATENATE($E2657,$F2657),CONCATENATE(C2657,F2657))","v":"Maintenance & RenovationsOutside contractors"}]
["13153674132","ESTATES DIV - GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13154670132","NEW ST 41 OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13154674132","NEW ST 41 MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13156670132","ST PETERS BLDG OS/CONTRAC","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13156674132","ST PETERS MTCE GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13157670132","EDUCATION OS/CONTRACTRS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13157674132","EDUCATION GLASS OS CONT","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13170670132","HAMILTON BLDG OS/CONTRCTR","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13170674132","HAMILTON BLDG GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13174670132","FURNITURE & EQUIP STORE O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13184037132","FISH FARM TEMP SALS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13184670132","FISH FARM OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13187670132","TICK RESEARCH OS CONTS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13187674132","TICK RESEARCH GLAZING","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13195670132","AMM BLDG O/S CONTRACTORS","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13195674132","AMM BLDG O/S CONTRACT GLA","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13204670132","BARRATT LECTURE THEATRE O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13101720157","OTHER BUILDINGS CAPITAL O","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13126720157","LIBRARY OS/C CAPITAL","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13127720157","MAIN BLDG CAPITAL O/S CON","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["13142720157","BIOSCI BLDG CAPITAL O/S C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14141037657","ECONOMICS RENOV O/SIDE CO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14141720657","ECONOMICS RENOVATIONS O/S","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14210720657","CHERTL ALTS OS/C","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14302720657","EDUC:RENOV MATH NUMERACY","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["14390031606","JOURN TUTORIAL VENUE TEMP","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["53060881668","RET INC TRANSFERS CAP PRO","Estates Division","Estates Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors"]
["05015025100","MAINTENANCE STORES E SALA","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015027100","MAINTENANCE STORES F SALA","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015055100","MAINTENANCE STORES E BONU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015057100","MAINTENANCE STORES F BONU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015075100","MAINTENANCE STORES E MED","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015105100","MAINTENANCE STORES E UF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015107100","MAINTENANCE STORES F UIF","Estates Division","Estates Division","Overheads","Staff Costs",{"$f":"IF($C2691=\"Estates Division\",CONCATENATE($E2691,$F2691),CONCATENATE(C2691,F2691))","v":"OverheadsStaff Costs"}]
["05015115100","MAINTENANCE STORES E GROU","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015155100","MAINTENANCE STORES E PENS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015157100","MAINTENANCE STORES PENS/P","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["05015880168","MAINTENANCE STORES TRANSF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010022100","ESTATES B SALARIES PERM S","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010025100","ESTATES E SALARIES PERM S","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010027100","ESTATES F PERM STAFF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010037100","ESTATES F SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010052100","ESTATES B BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010055100","ESTATES E SERVICE BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010057100","ESTATES F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010072100","ESTATES B MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010075100","ESTATES E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010077100","ESTATES MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010102100","ESTATES B UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010105100","ESTATES E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010107100","ESTATES F PERM STAFF UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010112100","ESTATES B GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010115100","ESTATES E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010117100","ESTATES GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010152100","ESTATES B PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010155100","ESTATES E PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010157100","ESTATES F PERM STAFF PENS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010302100","ESTATES B TRAV ALLOWANCE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12010880168","ESTATES SALARIES TRANSFER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020024100","BLDG MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020025100","BLDG MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020026100","BLDG MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020027100","BLDG MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020035100","BLDG MTCE E SALS OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020037100","BLDG MTCE G SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020055100","BLDG MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020056100","BLDG MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020057100","BLDG MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020074100","BLDG MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020075100","BLDG MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020076100","BLDG MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020077100","BLDG MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020104100","BLDG MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020105100","BLDG MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020106100","BLDG MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020107100","BLDG MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020114100","BLDG MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020115100","BLDG MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020116100","BLDG MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020117100","BLDG MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020154100","BLDG MTCE D PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020155100","BLDG MTCE E PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020156100","BLDG MTCE F PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020157100","BLDG MTCE G PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020426100","BLDG MTCE STAMP DUTY","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12020880168","BLDG MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021022100","ELEC MTCE B SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021024100","ELEC MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021025100","ELEC MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021026100","ELEC MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021027100","ELEC MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021034100","ELEC MTCE D SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021037100","ELEC MTCE G SALARIES OTHE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021054100","ELEC MTCE D BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021055100","ELEC MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021056100","ELEC MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021057100","ELEC MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021072100","ELEC MTCE B MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021074100","ELEC MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021075100","ELEC MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021076100","ELEC MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021077100","ELEC MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021102100","ELEC MTCE B UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021104100","ELEC MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021105100","ELEC MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021106100","ELEC MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021107100","ELEC MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021112100","ELEC MTCE B GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021114100","ELEC MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021115100","ELEC MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs",{"$f":"IF($C2767=\"Estates Division\",CONCATENATE($E2767,$F2767),CONCATENATE(C2767,F2767))","v":"OverheadsStaff Costs"}]
["12021116100","ELEC MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021117100","ELEC MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021152100","ELEC MTCE B PENSION","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021154100","ELEC MTCE D PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021155100","ELEC MTCE E PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021156100","ELEC MTCE F PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021157100","ELEC MTCE G PENSION CONTR","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12021880168","ELEC MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022024100","ENG MTCE D SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022025100","ENG MTCE E SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022026100","ENG MTCE F SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022027100","ENG MTCE G SALARIES PERM","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022034100","ENG MTCE D SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022035100","ENG MTCE E SALS OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022037100","ENG MTCE G SALARIES OTHER","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022054100","ENG MTCE D BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022055100","ENG MTCE E BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022056100","ENG MTCE F BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022057100","ENG MTCE G BONUS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022074100","ENG MTCE D MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022075100","ENG MTCE E MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022076100","ENG MTCE F MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022077100","ENG MTCE G MEDICAL AID","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022104100","ENG MTCE D UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022105100","ENG MTCE E UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022106100","ENG MTCE F UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022107100","ENG MTCE G UIF","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022114100","ENG MTCE D GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022115100","ENG MTCE E GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022116100","ENG MTCE F GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022117100","ENG MTCE G GROUP LIFE","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022154100","ENG MTCE D PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022155100","ENG MTCE E PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022156100","ENG MTCE F PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022157100","ENG MTCE G PENSION CONTRI","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["12022880168","ENG MTCE TRANSFERS","Estates Division","Estates Division","Overheads","Staff Costs","OverheadsStaff Costs"]
["13102660132","WORK TIME LOST ELEC W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102661132","WORK TIME LOST ENG W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102662132","WORK TIME LOST MAINTENANC","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102663132","WORK TIME LOST PAINT W/T","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102665132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102666132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102667132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102668132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["13102669132","WORKSHOP TIME RECOVERIES","Estates Division","Estates Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered"]
["12110500132","MAINTENANCE SIGNS/PLAQUES","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["13105470132","UNIV BLDGS FIRE EXTINGUIS","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["13100670132","MAINTENANCE SERVICE CONTR","Estates Division","Estates Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts"]
["05685500132","MTCE STORES STOCKTAKE/PRI","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["05685501132","MAINTENANCE STORE STOCK W","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12120500132","MAINTENANCE SUPP/SERV","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200426125","ESTATES DIVISION CLEANING","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200444125","ESTATES DIVISION COMPUTER","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200445125","ESTATES DIVISION SOFTWARE","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200480125","ESTATES DIRECTORS DISCRET","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200481125","ESTATES DIVISION MISCELLA","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200482125","ESTATES TIMCON EXPS","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200483125","DRAMA DEPT RENT-ST GEORGE","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200526132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200527132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200528132","ESTATES DIVISION TOOL PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200804657","ESTATES DIVISION CAPITAL","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200805657","ESTATES DIVISION CAPITAL","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200814657","ESTATES DIVISION COMP EQU","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12200824157","ESTATES DIVISION BOOK PUR","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12400520132","BUILDING MTCE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["12400522132","ENG/MECH MTCE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses",{"$f":"IF($C2834=\"Estates Division\",CONCATENATE($E2834,$F2834),CONCATENATE(C2834,F2834))","v":"OverheadsRunning expenses"}]
["12400523132","MAINTENANCE STORE LAUNDRY","Estates Division","Estates Division","Overheads","Running expenses","OverheadsRunning expenses"]
["05310485112","ESTATES DIVISION PRINT UN","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310541125","ESTATES DIVISION STATIONE","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310542125","ESTATES STATIONERY (BUILD","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310543125","ESTATES STATIONERY (ELECT","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310544125","ESTATES STATIONERY (ENGIN","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310545125","ESTATES STATIONERY MNTCE","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05310546125","ESTATES STATIONERY CAMPUS","Estates Division","Estates Division","Overheads","Stationery & printing","OverheadsStationery & printing"]
["05750563144","KUPUGANI FOOD","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["10100500133","CLEANING/UNIFORMS & OVERA","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100500132","MAINTENANCE UNIFORMS & OV","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100526132","MAINTENANCE OVERALLS - EL","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100527132","MAINTENANCE OVERALLS - EN","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["12100528132","MAINTENANCE OVERALLS - BL","Estates Division","Estates Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms"]
["05331547125","ESTATES DIVISION TELEPHON","Estates Division","Estates Division","Overheads","Telephone","OverheadsTelephone"]
["05900651125","BFC544EC FORD COURIER MTC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900656125","BFC544EC FUEL AND OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900661125","BFC544EC FORD COURIER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05900670125","BFC544EC FORD COURIER O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12751500125","POOL VEHICLES MISC NEW","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754500125","BVS560EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754651125","BVS560EC VENTER TRAILER M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757500125","FRK109EC TOYOTA AVANZA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759500125","BHM871EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764500125","BMC183EC TOYOTA HIACE REC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764670125","BMC183EC TOYOTA HIACE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768500125","CNM414EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771500125","CFB795EC TOYOTA HIACE REC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772500125","BKS072EC TRAILER RECOVERI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773500125","BLK572EC MAZDA LDV RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12775500125","BFC543EC 4X4 RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12775655125","BFC543EC 4X4 PARTS ....","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779500125","BGG945EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779670125","BGG945EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780500125","BJG566EC ISUZU RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12781500125","BND931EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782500125","CVW393EC MERC BUS RECOVER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784500125","BGC054EC VENTER TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785500125","BKS071EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785670125","BKS071EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786500125","BGF037EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787500125","CVS445EC TOYOTA TAZZ RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791500125","BKD364EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792500125","CPD099EC TRAILER LARGE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795500125","CHG013EC TOYOTA TAZZ RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754655125","BVS560EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757655125","FRK109EC TOYOTA AVANZA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12757656125","FRK109EC TOYOTA AVANZA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758655125","BDT587EC FORD TELSTAR PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758656125","BDT587EC FORD TELSTAR PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759655125","BHM871EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762655125","BNP832EC MAZDA 323 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762656125","BNP832EC MAZDA 323 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764655125","BMC183EC TOYOTA HIACE PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764656125","BMC183EC TOYOTA HIACE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768655125","CNM414EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771655125","CFB795EC TOYOTA HIACE PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771656125","CFB795EC TOYOTA HIACE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772655125","BKS072EC TRAILER PARTS ..","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773655125","BLK572EC MAZDA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773656125","BLK572EC MAZDA LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774655125","BHD54OEC 3TON NISSAN PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774656125","BHD540EC 3TON NISSAN PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776655125","BRR391EC NISSAN 1400 PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776656125","BRR391EC NISSAN 1400 FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778655125","BGK777EC ISUZU KB LDV PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778656125","BGK777EC ISUZU KB LDV PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779651125","CF13746 VENTER TRAILER MT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779655125","BGG945EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780655125","BJG566EC ISUZU PARTS ....","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780656125","BJG566EC ISUZU PETROL+OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C2905=\"Estates Division\",CONCATENATE($E2905,$F2905),CONCATENATE(C2905,F2905))","v":"OverheadsVehicles maintenance"}]
["12781655125","BND931EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782655125","CVW393EC MERC BUS PARTS .","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782656125","CVW393EC MERC BUS PETROL+","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784655125","BGC054EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785655125","BKS071EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786655125","BGF037EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787655125","CVS445EC TOYOTA TAZZ PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787656125","CVS445EC TOYOTA TAZZ PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791655125","BKD364EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792655125","CPD099EC TRAILER LARGE PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795655125","CHG013EC TOYOTA TAZZ PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795656125","CHG013EC TOYOTA TAZZ PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12754661125","BVS560EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758665125","BDT587EC FORD TELSTAR W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12759665125","BHM871EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12761655125","BFN077EC FORD 16SEAT PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762665125","BNP832EC MAZDA 323 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12764665125","BMC183EC TOYOTA HIACE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12768665125","CNM414EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771665125","CFB795EC TOYOTA HIACE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12772665125","BKS072EC TRAILER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773665125","BLK572EC MAZDA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774665125","BHD540EC 3TON NISSAN W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776665125","BRR391EC NISSAN 1400 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778665125","BGK777EC ISUZU KB LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12779665125","BGG945EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780665125","BJG566EC ISUZU W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12781665125","BND931EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782665125","CVW393EC MERC BUS W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12784665125","BGC054EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12785665125","BKS071EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12786665125","BGF037EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787661125","CVS445EC TOYOTA TAZZ W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12791665125","BKD364EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792665125","CPD099EC TRAILER LARGE W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795665125","CHG013EC TOYOTA TAZZ W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12758670125","BDT587EC FORD TELSTAR O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12762670125","BNP832EC MAZDA 323 O/CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12771670125","CFB795EC TOYOTA HIACE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12773670125","BLK572EC MAZDA LDV O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12774670125","BHD540EC 3TON NISSAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12776670125","BRR391EC NISSAN 1400 OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12778670125","BGK777EC ISUZU KB LDV O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12780670125","BJG566EC ISUZU O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12782670125","CVW393EC MERC BUS O/S CON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12787670125","CVS445EC TOYOTA TAZZ OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12792670125","CPD099EC TRAILER LARGE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12795670125","CHG013EC TOYOTA TAZZ OS C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802500125","DHS435EC SIYAYA INTERNAL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804500125","DMR098EC TOYOTA SIYAYA IN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806500125","DPN094EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807500125","DPN095EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808500125","DPN098EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809500125","DTP587EC TOYOTA SIYAYA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12810500125","DVC359EC TOYOTA MINIBUS R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811500125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812500125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813500125","CZH512EC TOYOTA CONDOR RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800655125","CVZ487EC TOYOTA CONDOR PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800656125","CVZ487EC TOYOTA CONDOR PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12801655125","DHS434EC SIYAYA PARTS ETC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802655125","DHS435EC SIYAYA PARTS ETC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802656125","DHS435EC SIYAYA FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804655125","DMR098EC TOYOTA SIYAYA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804656125","DMR098EC TOYOTA SIYAYA MA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805655125","CJX848EC COLT BAKKIE PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805656125","CJX848EC COLT BAKKIE MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806655125","DPN094EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807655125","DPN095EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808655125","DPN098EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C2975=\"Estates Division\",CONCATENATE($E2975,$F2975),CONCATENATE(C2975,F2975))","v":"OverheadsVehicles maintenance"}]
["12809655125","DTP587EC TOYOTA SIYAYA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809656125","DTP587EC TOYOTA SIYAYA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809670125","DTP587EC TOYOTA SIYAYA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811655125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812655125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813655125","CZH512EC TOYOTA CONDOR PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813656125","CZH512EC TOYOTA CONDOR FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800665125","CVZ487EC TOYOTA CONDOR W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802665125","DHS435EC SIYAYA W/T TRANS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804665125","DMR098EC TOYOTA SIYAYA W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805665125","CJX848EC COLT BAKKIE W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12809665125","DTP587EC TOYOTA SIYAYA WT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811665125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812665125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813665125","CZH512EC TOYOTA CONDOR WT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12800670125","CVZ487EC TOYOTA CONDOR O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12802670125","DHS435EC SIYAYA OS CONTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12804670125","DMR098EC TOYOTA SIYAYA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12805670125","CJX848EC COLT BAKKIE O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12806670125","DPN094EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12807670125","DPN095EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12808670125","DPN098EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12811670125","DWG218EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12812670125","DWG227EC GETAWAY TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12813670125","CZH512EC TOYOTA CONDOR O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936500132","CWC607EC '02TOY.16SEAT RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937500132","CWC117EC '02TOY.16SEAT RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944500132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945500132","DZD085EC MERCEDES BENZ RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946500132","DZC440EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953500132","DZH215EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954500132","DZH219EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955500132","DZH223EC RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963500132","DZT853EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964500132","DZR959EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965500132","FBX607EC RECOV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966500132","FCW572EC KIA TRUCK RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969500132","FGM642EC FORD 1TON RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970500132","FGM644EC FORD 4X4 RECOVER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971500132","FGN056EC SEDAN RECOVERIES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973500132","DJC429EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975500132","FKB006EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976500132","FKS451EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977500132","FKZ155EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978500132","FLB943EC GWM LDV RECOVERI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982500132","FLN813EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12983500132","FLN819EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12984500132","FMS154EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985500132","FMS161EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986500132","FMS164EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987500132","FMT567EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988500132","FNC186EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989500132","FNC195EC VENTER TRAILER R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990500132","FMT572EC TOYOTA AVANZA RE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991500132","FNB483EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992500132","FNB489EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993500132","FNB490EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994500132","FNB495EC TOYOTA QUANTUM R","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995500132","FRC066EC ISUZU LDV RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996500132","FRC067EC CHEV AVEO RECOVE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901655132","BKD361EC ISUZU PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901656132","BKD361EC ISUZU PETROL & O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902651132","BHD556EC FORD BANTAM MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902655132","BHD556EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902656132","BHD556EC BANTAM PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902665132","BHD556EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3041=\"Estates Division\",CONCATENATE($E3041,$F3041),CONCATENATE(C3041,F3041))","v":"OverheadsVehicles maintenance"}]
["12903651132","BFN082EC ISUZU 1 TON MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903655132","BFN082EC ISUZU 1 TON PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903656132","BFN082EC ISUZU 1 TON PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904655132","BGG978EC FORD COURIER PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904656132","BGG978EC FORD COURIER PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905651132","BGC060EC ISUZU LDV MTC MA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905655132","BGC060EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905656132","BGC060EC ISUZU LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906651132","BFC546EC FORD BANTAM MNTC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906655132","BFC546EC BANTAM PARTS ...","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906656132","BFC546EC BANTAM PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12906665132","BFC546EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907655132","BHD546EC FORD 1600 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907656132","BHD546EC FORD 1600 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909651132","BFC549EC TOYOTA LDV MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909655132","BFC549EC TOYOTA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909656132","BFC549EC TOYOTA PETROL+OI","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910655132","BJG567EC FORD LDV PARTS .","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910656132","BJG567EC FORD LDV PETROL+","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912655132","BLG859EC MAZDA DRIFTER PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912656132","BLG859EC MAZDA DRIFTER FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912670132","BLG859EC MAZDA DRIFTER OS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913655132","BLY477EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913656132","BLY477EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914651132","BJG571EC ISUZU LDV MTCE M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914655132","BJG571EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914656132","BJG571EC ISUZU LDV PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915655132","BZD235EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915656132","BZD235EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918655132","BLW216EC BANTAM BAKKIE PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918656132","BLW216EC BANTAM BAKKIE PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920655132","BZJ663EC BANTAM LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920656132","BZJ663EC BANTAM LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921655132","BCP640EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921656132","BCP640EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926655132","BMD226EC TOYOTA HILUX PAR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926656132","BMD226EC TOYOTA HILUX PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927655132","BHM873EC MAZDA 323 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927656132","BHM873EC MAZDA 323 PETROL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930655132","BJG569EC TOYOTA LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930656132","BJG569EC TOYOTA LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931651132","BMJ287EC BANTAM MTCE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931655132","BMJ287EC BANTAM - PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931656132","BMJ287EC BANTAM PETROL &","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933655132","CMJ751EC NISSAN LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933656132","CMJ751EC NISSAN LDV PETRO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934655132","BMN983EC NISSAN 1400 PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934656132","BMN983EC NISSAN 1400 PETR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936655132","CWC607EC '02TOY.16SEAT PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936656132","CWC607EC '02TOY.16SEAT PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937655132","CWC117EC '02TOY.16SEAT PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937656132","CWC117EC '02TOY.16SEAT PE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12939656132","BKS066EC MAZDA BAKKIE PET","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940655125","BKF998EC ISUZU ELEC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940656132","BKF998EC ISUZU ELEC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941655132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941656132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942655132","DSY398EC NISSAN 1400LDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942656132","DSY398EC NISSAN 1400LDV F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943655132","DSY404EC NISSAN 1400LDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943656132","DSY404EC NISSAN 1400LDV F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944655132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944656132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12944665132","DZG561EC MAZDA SIX SEDAN","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3105=\"Estates Division\",CONCATENATE($E3105,$F3105),CONCATENATE(C3105,F3105))","v":"OverheadsVehicles maintenance"}]
["12945655132","DZD085EC MERCEDES BENZ PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945656132","DZD085EC MERCEDES BENZ FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946655132","DZC440EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946656132","DZC440EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947655132","DZM685EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947656132","DZM685EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947665132","DZM685EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948655132","DZM677EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948656132","DZM677EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950655132","DZM689EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950656132","DZM689EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951655132","DZK148EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951656132","DZK148EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953655132","DZH215EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953656132","DZH215EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954655132","DZH219EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954656132","DZH219EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955655132","DZH223EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955656132","DZH223EC FUEL&OIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958655132","DZN365EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958656132","DZN365EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958665132","DZN365EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959655132","DZN360EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959656132","DZN360EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12961655132","DZT187EC ENG W/SHOP PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963655132","DZT853EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963656132","DZT853EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964655132","DZR959EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964656132","DZR959EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965655132","FBX607EC PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965656132","FBX607EC FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966655132","FCW572EC KIA TRUCK PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966656132","FCW572EC KIA TRUCK FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967655132","FGM757EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967656132","FGM757EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967665132","FGM757EC FORD BANTAM WORK","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968500132","FGM763EC FORD BANTAM RECO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968655132","FGM763EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968656132","FGM763EC FORD BANTAM FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969655132","FGM642EC FORD 1TON PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969656132","FGM642EC FORD 1TON FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970655132","FGM644EC FORD 4X4 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970656132","FGM644EC FORD 4X4 FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971655132","FGN056EC VW SEDAN PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971656132","FGN056EC VW SEDAN FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972655132","CGM552EC VW CADDY PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972656132","CGM552EC VW CADDY FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973655132","DJC429EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973656132","DJC429EX TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975655132","FKB006EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976655132","FKS451EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977655132","FKZ155EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978655132","FLB943EC GWM LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978656132","FLB943EC GWM LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979655132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979656132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12979670132","FLB494EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980655132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980656132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12980670132","FLB490EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981655132","FLB495EC FORD BANTAMLDV P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981656132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982655132","FLN813EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12983655132","FLN819EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3169=\"Estates Division\",CONCATENATE($E3169,$F3169),CONCATENATE(C3169,F3169))","v":"OverheadsVehicles maintenance"}]
["12984655132","FMS154EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985655132","FMS161EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986655132","FMS164EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12986665132","FMS164EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987655132","FMT567EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988655132","FNC186EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989655132","FNC195EC VENTER TRAILER P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989665132","FNC195EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990655132","FMT572EC TOYOTA AVANZA PA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990656132","FMT572EC TOYOTA AVANZA FU","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991655132","FNB483EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991656132","FNB483EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992655132","FNB489EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992656132","FNB489EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993655132","FNB490EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993656132","FNB490EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993665132","FNB490EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994655132","FNB495EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994656132","FNB495EC TOYOTA QUANTUM F","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995655132","FRC066EC ISUZU LDV PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12995656132","FRC066EC ISUZU LDV FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996655132","FRC067EC CHEV AVEO PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996656132","FRC067EC CHEV AVEO FUEL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12996670132","FRC067EC CHEV AVEO O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997656132","FRF550EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997670132","FRF550EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998656132","FRF547EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998670132","FRF547EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999655132","FRF554EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999656132","FRF554EC FORD BANTAMS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12999670132","FRF554EC FORD BANTAM","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901665132","BKD361EC ISUZU W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903665132","BFN082EC ISUZU 1 TON W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904665132","BGG978EC FORD COURIER W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905665132","BGC060EC ISUZU LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907665132","BHD546EC FORD 1600 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12909665132","BFC549EC TOYOTA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910665132","BJG567EC FORD LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12912665132","BLG859EC MAZDA DRIFTER W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913665132","BLY477EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914665132","BJG571EC ISUZU LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915665132","BZD235EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918665132","BLW216EC BANTAM BAKKIE W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920665132","BZJ663EC BANTAM LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921665132","BCP640EC WORKSHOP","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926665132","BMD226EC TOYOTA HILUX W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927665132","BHM873EC MAZDA 323 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930665132","BJG569EC TOYOTA LDV W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931661132","BMJ287EC BANTAM W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933665132","CMJ751EC NISSAN LDV TRANS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934665132","BMN983EC NISSAN 1400 W/T","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936665132","CWC607EC '02TOY.16SEAT W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937665132","CWC117EC '02TOY.16SEAT W/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940662132","BKF998EC ISUZU ELEC ENG W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941665132","CKL620EC HYUNDAI ELANTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942665132","DSY398EC NISSAN 1400LDV W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943665132","DSY404EC NISSAN 1400LDV W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945665132","DZD085EC MERCEDES BENZ ME","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946665132","DZC440EC TOYOTA QUANTUM M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948665132","DZM677EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950665132","DZM689EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951665132","DZK148EC FORD BANTAM MECH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953665132","DZH215EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954665132","DZH219EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955665132","DZH223EC MECH WORKS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959665132","DZN360EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963665132","DZT853EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964665132","DZR959EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965665132","FBX607EC WORKSHOP TIMES","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12966665132","FCW572EC KIA TRUCK WORKSH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12968665132","FGM763EC FORD BANTAM WORK","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3240=\"Estates Division\",CONCATENATE($E3240,$F3240),CONCATENATE(C3240,F3240))","v":"OverheadsVehicles maintenance"}]
["12969665132","FGM642EC FORD 1TON WORKSH","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971665132","FGN056EC VW SEDAN W/SHOP","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972665132","CGM552EC VW CADDY WORKSHO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973665132","DJC429EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12974665132","GOLF CART LABOUR MECHANIC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975665132","FKB006EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976665132","FKS451EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12977665132","FKZ155EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981665132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12982665132","FLN813EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12984665132","FMS154EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985665132","FMS161EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12987665132","FMT567EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12988665132","FNC186EC VENTER TRAILER W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12991665132","FNB483EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992665132","FNB489EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994665132","FNB495EC TOYOTA QUANTUM W","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12997665132","FRF550EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12998665132","FRF547EC FORD BANTAM PART","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12901670132","BKD361EC ISUZU O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12902670132","BHD556EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12903670132","BFN082EC ISUZU 1 TON O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12904670132","BGG978EC FORD COURIER O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12905670132","BGC060EC ISUZU LDV O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12907670132","BHD546EC FORD 1600 O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12910670132","BJG567EC FORD LDV 0/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12913670132","BLY477EC TOYOTA HILUX OS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12914670132","BJG571EC ISUZU LDV O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12915670132","BZD235EC TOYOTA HILUX O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12918670132","BLW216EC BANTAM BAKKIE O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12920670132","BZJ663EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12921670132","BCP640EC CONTRACTOR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12926670132","BMD226EC TOYOTA HILUX O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12927670132","BHM873EC MAZDA 323 O/S CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12930670132","BJG569EC TOYOTA LDV OS/C","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12931670132","BMJ287EC BANTAM O/SC","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12933670132","CMJ751EC NISSAN LDV OS/CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12934670132","BMN983EC NISSAN 1400 O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12936670132","CWC607EC '02TOY.16SEAT O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12937670132","CWC117EC '02TOY.16SEAT O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12940670132","BKF998EC ISUZU ELEC OS CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12941670132","CKL620EC HYUNDAI ELTRANA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12942670132","DSY398EC NISSAN 1400LDV O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12943670132","DSY404EC NISSAN 1400LDV O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12945670132","DZD085EC MERCEDES BENZ O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12946670132","DZC440EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12947670132","DZM685EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12948670132","DZM677EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12950670132","DZM689EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12951670132","DZK148EC FORD BANTAM O/S","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12953670132","DZH215EC O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12954670132","DZH219EC O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12955670132","DZH223EC O/S CONTR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12958670132","DZN365EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12959670132","DZN360EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12961670132","DZT187EC ENG W/SHOP CONTR","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12963670132","DZT853EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12964670132","DZR959EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12965670132","FBX607EC O/CONTRACTORS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12967670132","FGM757EC FORD BANTAM OCON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12969670132","FGM642EC FORD 1TON O CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12970670132","FGM644EC FORD 4X4 OCONTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12971670132","FGN056EC VW SEDAN O/S CON","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12972670132","CGM552EC VW CADDY OCONTRA","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12973670132","DJC429EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12975670132","FKB006EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12976670132","FKS451EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12978670132","FLB943EC GWM LDV O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12981670132","FLB495EC FORD BANTAM LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance",{"$f":"IF($C3309=\"Estates Division\",CONCATENATE($E3309,$F3309),CONCATENATE(C3309,F3309))","v":"OverheadsVehicles maintenance"}]
["12984670132","FMS154EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12985670132","FMS161EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12989670132","FNC195EC VENTER TRAILER O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12990670132","FMT572EC TOYOTA AVANZA O/","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12992670132","FNB489EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12993670132","FNB490EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["12994670132","FNB495EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91003651218","DBC007EC TRAILER ENG MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91007651218","BXS782EC ISUZU LDV ENG","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91008651218","DHS266EC VOLKSWAGEN ENG M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91009651218","BNP296EC VENTURE ENG MAT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91011651218","DMW986EC MULTIWAGON TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012651218","DHV007EC CONDOR 2.4 ENG M","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012655225","DHV007EC CONDOR 2.4 PARTS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91013651218","DPY181EC CANOE TRAILER EN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015651218","DJC429EC TOYOTA QUANTUM E","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015655225","DJC429EC TOYOTA QUANTUM P","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91018651218","FJV281EC VW POLO ENG MATS","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91019651218","FKM263EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91020651218","FKM267EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91021651218","FLZ687EC ALUGLIDE TRAILER","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91022651218","FML682EC FORD RANGER LDV","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91023651218","FMR633EC NEMATO ROW TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91013661218","DPY181EC CANOE TRAILER EN","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91003670218","DBV007EC TRAILER O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91009670218","BNP296EC VENTURE O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91011670218","DMW986EC MULTIWAGON TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91012670218","DHV007EC CONDOR 2.4 OS CO","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91015670218","DJC429EC TOYOTA QUANTUM O","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91018670218","FJV281EC VW POLO O/S CONT","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91019670218","FKM263EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91020670218","FKM267EC MAHINDRA 8 SEATE","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["91023670218","FMR633EC NEMATO ROW TRAIL","Estates Division","Estates Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance"]
["05756859859","INTEREST PAID ESTATES VEH","Estates Division","Estates Division","Overheads","Vehicles leases","OverheadsVehicles leases"]
["05761858858","REDEMPTION ESTATES VEHICL","Estates Division","Estates Division","Overheads","Vehicles leases","OverheadsVehicles leases"]
["05690446134","ELECTRICITY UNIVERSITY","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05690557134","ELECTRICITY & WATER NONBU","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05690741134","ELECTRICITY/FUEL/LPG","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05691446134","ELECTRICITY JAMAAT KHANA","Estates Division","Estates Division","Estates Division","Electricity & water ","Estates DivisionElectricity & water "]
["05695517134","RATES - UNIVERSITY","Estates Division","Estates Division","Estates Division","Municipal rates","Estates DivisionMunicipal rates"]
["05690520134","WASTE DISPOSAL","Estates Division","Estates Division","Estates Division","Toxic waste removal","Estates DivisionToxic waste removal"]
["05705463125","INSURANCE","Estates Division","Estates Division","Estates Division","Insurance - buildings","Estates DivisionInsurance - buildings"]
["15000024100","GROUNDS D SALSPERM STAFF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000025100","GROUNDS E SALS PERM STAFF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000026100","GROUNDS F SALARIES PERM S","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000027100","GROUNDS G SALARIES PERM S","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000035100","GROUNDS E SALARIES OTHER","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000037100","GROUNDS G SALARIES OTHER","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000054100","GROUNDS D BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000055100","GROUNDS E BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000056100","GROUNDS F BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000057100","GROUNDS G BONUS","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000074100","GROUNDS D MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000075100","GROUNDS E MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000076100","GROUNDS F MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000077100","GROUNDS G MEDICAL AID","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000104100","GROUNDS D UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000105100","GROUNDS E UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000106100","GROUNDS F UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000107100","GROUNDS G UIF","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000114100","GROUNDS D GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000115100","GROUNDS E GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000116100","GROUNDS F GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000117100","GROUNDS G GROUP LIFE","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000154100","GROUNDS D PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000155100","GROUNDS E PENSION","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000156100","GROUNDS F PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000157100","GROUNDS G PENSION CONTRIB","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000304100","GROUNDS D TRAVEL ALLOWANC","Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15000880168",null,"Estates Division","Estates Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs"]
["15350031135","GROUNDS MINOR WORK TEMP S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350101135","GROUNDS MINOR WORK UIF","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350500135","GROUNDS MINOR WORKS GENER","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350501135","GROUNDS MINOR WORKS FENCI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15350502135","GROUNDS MINOR WORKS PAVIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($C3384=\"Estates Division\",CONCATENATE($E3384,$F3384),CONCATENATE(C3384,F3384))","v":"Grounds & GardensMaintenance & capital works"}]
["15350503135","GROUNDS MINOR WORKS WALLS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391652135","GROUNDS ROAD REPAIRS OTHE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391653135","GROUNDS ROAD REPAIRS PAIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391662135","GROUNDS ROAD REPAIRS OTHE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391663135","GROUNDS ROAD REPAIRS PAIN","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15391670135","GROUNDS ROAD REPAIRS OS C","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400651135","MOWER REPAIRS MTC MAT ENG","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400655135","MOWER REPAIRS PARTS ETC .","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15400661135","MOWER REPAIRS W/T ENGINEE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410651135","BOREHOLE REPAIRS MNTC MAT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410652135","BOREHOLE REPAIRS MATERIAL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410670135","BOREHOLE REPAIRS O/S CONT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15410671135","BOREHOLE REPAIRS LODGE OS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420652135","MISC EQUIP MTCE OTHER MAT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420655135","MISC EQUIP MTCE PARTS ...","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15420670135","MISC EQUIP MTCE OS CONTRA","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15430655135","LARGE MOWER MTCE PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15430670135","LARGE MOWER MTCE OUTSIDE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15431655135","DIXON LARGE D3 YOSE PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15432655135","DIXON SMALL D2 YOSE PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15434655135","DIXON LARGE D1 BOTS MTUNZ","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15435655135","NEW TORO OTH MATS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15436655135","JACOBSEN LF 100 MOWER PAR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15436670135","JACOBSEN LF 100 MOWER O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15437655135","JACOBSEN TRUCKSTER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15437670135","JACOBSEN TRUCKSTER O/S CO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15439655135","AMAZONE FLAIL MOWER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15440655135","KUBOTA ZD28 RIDE-ON MOWER","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529500135","FGM766EC FORD BANTAM SUND","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500651135","BDS068EC FORD ENGINEERING","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500655135","BDS068EC FORD PARTS ....","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500665135","BDS068EC FORD W/T TRANSPO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15500670135","BDS068EC FORD O/S CONTRAC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501651135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501655135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501665135","BDS070EC AIM SKIP TRAILR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15501670135","BDS070EC TRAILER O/S CONT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15502655135","BFN084EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15503655135","BFN085EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15504655135","BFN083EC TRAILER PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15505655135","BGP998EC TRAILER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506655135","BJT327EC FORD PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506656135","BJT327EC FORD PETROL & OI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506665135","BJT327EC FORD W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15506670135","BJT327EC FORD O/S CONTRAC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507651135","BFC548EC TRACTOR MAT ENGI","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507655135","BFC548EC TRACTOR PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507665135","BFC548EC TRACTOR W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15507670135","BFC548EC  TRACTOR O/S CON","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15508655135","BGC056EC TRACTOR PARTS ..","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15512655135","BHM874EC FORD TRACTOR  PA","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15512665135","BHM874EC FORD TRACTOR W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15513655135","BGC053EC ODDIES TRAILER P","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15515655135","BHD542EC TRAILER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15516655135","BGP996EC AIM TRAILER PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15516665135","BGP996EC AIM TRAILER W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518655135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518656135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518661135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15518670135","CWF443EC TOYOTA 4X4 HI-AC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15520655135","CGM552EC GOLF CADDY LDV P","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15520656135","CGM552EC GOLF CADDY LDV F","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522655135","DNZ526EC CASE TRACTOR PAR","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522656135","DNZ526EC CASE TRACTOR DIE","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15522670135","DNZ526EC CASE TRACTOR O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523655135","CWG061EC LDV PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523656135","CWG061EC LDV FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523661135","CWG061EC LDV W/T ENG","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523665135","CWG061EC LDV W/T","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15523670135","CWG061EC LDV O/S CONTRACT","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524655135","DZM680EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524656135","DZM680EC FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($C3456=\"Estates Division\",CONCATENATE($E3456,$F3456),CONCATENATE(C3456,F3456))","v":"Grounds & GardensMaintenance & capital works"}]
["15524665135","DZM680EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15524670135","DZM680EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525655135","DZT186EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525656135","DZT186EC FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525665135","DZT186EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15525670135","DZT186EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526655135","DZT193EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526665135","DZT193EC WORKSHOP TIMES","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15526670135","DZT193EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15527655135","DZT190EC PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15527670135","DZT190EC O/CONTRACTORS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528655135","DZY676EC KIA TIPPER PARTS","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528656135","DZY676EC KIA TIPPER FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528665135","DZY676EC KIA TIPPER W/TIM","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15528670135","DZY676EC KIA TIPPER O/CON","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529655135","FGM766EC FORD BANTAM PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529656135","FGM766EC FORD BANTAM FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529665135","FGM766EC FORD BANTAM WTIM","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15529670135","FGM766EC FORD BANTAM O CO","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530655135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530665135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15530670135","FKT199EC TATA TIPPER TRUC","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531655135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531656135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15531670135","FLB489EC FORD BANTAM LDV","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535655132","FRF542EC FORD BANTAM PART","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535656132","FRF542EC FORD BANTAM FUEL","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15535670132","FRF542EC FORD BANTAM O/S","Estates Division","Estates Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works"]
["15310500135","GROUNDS RUNNING EXPENSES","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310501135","GROUNDS RUNNING EXP GARDE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310502135","GROUNDS RUNNING EXP SPORT","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310503135","GROUNDS RUNNING EXP NURSE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310504135","GROUNDS RUNNING EXP GIS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310505135","GROUNDS GENERAL EXP LANDS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310520135","GROUNDS MTCE LAUNDRY","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310521135","GROUNDS G&G CLOTHING","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15310798183","GROUNDS INCOME VATABLE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15320426135","GROUNDS CLEANING MATERIAL","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15330451135","GROUNDS PETROL & OIL","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15331031103","GROUNDS OUTSIDE GARD.SER.","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15331401135","GROUNDS OUTSIDE GARDEN SE","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340650135","GROUNDS MISC ELEC MATS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340651135","GROUNDS MISC ENG MATS","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15340670135","GROUNDS MISC OS/C","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15360485112","GROUNDS PRINT UNIT","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15360541135","GROUNDS STATIONERY","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15370470135","GROUNDS REPL MINOR EQP NO","Estates Division","Estates Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses"]
["15390799183","BOTS SUBSIDY EX MUNICIPAL","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800031135","BOTANICAL GRDNS TEMP SALS","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800101135","BOTANICAL GRDNS UIF","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800500135","BOTANICAL GRDNS GENERAL E","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800650135","BOTANICAL GRDNS MAINT MAT","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15800670135","BOTANICAL GRDNS MAINT O/S","Estates Division","Estates Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens"]
["15390804657","GROUNDS REPL MINOR EQUIP","Estates Division","Estates Division","Grounds & Gardens","Capital equipment","Grounds & GardensCapital equipment"]
["05755859859","INTEREST PAID GOVT GUARAN","Finance Costs","Finance Costs",null,"Interest on fixed period loans",{"$f":"CONCATENATE(C3511,F3511)","v":"Finance CostsInterest on fixed period loans"}]
["05760858858","REDEMPTION GOVERNMENT GUA","Finance Costs","Finance Costs",null,"Redemption on fixed period loans","Finance CostsRedemption on fixed period loans"]
["05730881168","FURN AND EQUIP TRANSFERS","RU Council","RU Council",null,"Capital expenditure - support activities","RU CouncilCapital expenditure - support activities"]
["16046417123","CNCL & RUFIN DEBT PROV EX","Student Financial Aid","Student Financial Aid",null,"Provision for non-recovery of loans","Student Financial AidProvision for non-recovery of loans"]
["16046621138","RUC/NSFAS U/GRAD AWARDS","Student Financial Aid","Student Financial Aid",null,"Bursary portion of loans","Student Financial AidBursary portion of loans"]
["16046881168","CNCL & RUFIN LOAN TRF EX","Rhodes Council Loan cost apportioned to:","RU Council",null,"Residences","Rhodes Council Loan cost apportioned to:Residences"]
["16000311102","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000312100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000313100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000314100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000315100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000316100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000317100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16000318100","STAFF ALLOWANCE BURSARY C","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances"]
["16005621138","SECOND CHILD ALLOWANCE EX","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances"]
["16006626139","SECOND CHILD ALLOWANCE EX","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances"]
["16004621138","RU ANNIVERSARY BURSARIES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16018621138","RU MERIT AWARDS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16002880168","UNIVERSITY SCHOL/BURS TRA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16020621138","RU RESIDENCE BURSARIES U/","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16026621138","RU SCHOLARSHIP U/G","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16028621138","SCIENCE SCHOOLS FESTIVAL","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16037621138","SUBVENTION OF PRIZES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16043621138","RHODES GOVERNORS S/SHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16045621138","SCIFEST QUIZ S/SHIP U/GRA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16048621138","RU TUITION REBATES","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16049621138","ENGLISH OLYMPIAD SCHOLARS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16062621138","REGISTRAR'S SPECIAL BURSA","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards"]
["16021626139","RU HONOURS SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16021628139","RU DOCTORAL SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16021637139","RU MASTERS SCHOLARSHIPS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16022626139","RU MASTERS & PHD SCHOLARS","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16040626139","RU P/GRAD FOUND S/SHIP","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null," Bursaries awarded","Bursaries & Fee Rebates Bursaries awarded"]
["16060880168","JAKES GERWEL BURSARY TRAN","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Jakes Gerwel bursary fund","Bursaries & Fee RebatesJakes Gerwel bursary fund"]
["056254411","REGISTRAR FUNCTIONS & EVENTS",null,null,null,null,""]
["021508801","EQUIPMENT GRANTS - ACADEM",null,null,null,null,""]
["160608801","JAKES GERWEL",null,null,null,null,""]
["050178801","DMU TRAINING",null,null,null,null,""]

{"sheet":"Tables","index":9,"n_rows":3548,"n_cols":4,"rows_kept":3548,"cut":false,"hidden":false,"merged":[]}
[null,null,"Department","(All)"]
[]
["Row Labels"]
["Academic General",null,"Account Number","Description"]
["Accounting",null,"00002021102","ANTHROPO ACAD SALS PERM"]
["Anthropology",null,"00002031102","ANTHROPO ACAD SALS OTHER"]
["Biochem and Micro",null,"00002035113","ANTHROPO SECR SALS OTHER"]
["Botany",null,"00002051102","ANTHROPO ACAD SERVICE BON"]
["Bursaries and Fee Rebates",null,"00002071102","ANTHROPO ACAD MEDICAL AID"]
["Central Cleaning Services",null,"00002101102","ANTHROPO ACAD UIF"]
["Centre for Entrepreneurship",null,"00002105113","ANTHROPO SECR UIF"]
["Chemistry",null,"00002111102","ANTHROPO ACAD GROUP LIFE"]
["Chertl",null,"00002115113","ANTHROPO SECR GROUP LIFE"]
["Communication & Marketing",null,"00002151102","ANTHROPO ACAD PENSION CON"]
["Community Engagement",null,"00002155113","ANTHROPO SECR PENSION CON"]
["Computer Science",null,"00002880168","ANTHROPO ACAD SALS TRANSF"]
["Cory Library",null,"00004021102","DRAMA ACAD SALS PERM"]
["Dean of Commerce",null,"00004024113","DRAMA TECH SALS PERM"]
["Dean of Humanities",null,"00004025113","DRAMA SECR SALS PERM"]
["Dean of Science",null,"00004031102","DRAMA ACAD SALS OTHER"]
["Dean of Students",null,"00004034113","DRAMA TECH SALS OTHER"]
["Development & Alumni",null,"00004035113","DRAMA SECR SALS OTHER"]
["Drama",null,"00004051102","DRAMA ACAD SERVICE BONUS"]
["Economics",null,"00004054113","DRAMA TECH SERVICE BONUS"]
["Education",null,"00004055113","DRAMA SECR SERVICE BONUS"]
["EM Unit",null,"00004071102","DRAMA ACAD MEDICAL AID"]
["English",null,"00004074113","DRAMA TECH MEDICAL AID"]
["Environmental Science",null,"00004075113","DRAMA SECR MEDICAL AID"]
["Estates Division",null,"00004101102","DRAMA ACAD UIF"]
["Finance Costs",null,"00004104113","DRAMA TECH UIF"]
["Finance Division",null,"00004105113","DRAMA SECR UIF"]
["Fine Art",null,"00004111102","DRAMA ACAD GROUP LIFE"]
["Geography",null,"00004114113","DRAMA TECH GROUP LIFE"]
["Geology",null,"00004115113","DRAMA SECR GROUP LIFE"]
["Graphic Services",null,"00004151102","DRAMA ACAD PENSION CONTRI"]
["History",null,"00004154113","DRAMA TECH PENSION CONTRI"]
["HKE",null,"00004155113","DRAMA SECR PENSION CONTRI"]
["Human Resources",null,"00004880168","DRAMA ACAD SALS TRANSFERS"]
["Ichthyology",null,"00005021102","ENGLISH ACAD SALS PERM"]
["ILAM",null,"00005025113","ENGLISH SECR SALS PERM"]
["Information Systems",null,"00005031102","ENGLISH ACAD SALS OTHER"]
["Institutes Running Grants",null,"00005035113","ENGLISH SECR SALS OTHER"]
["International Office",null,"00005051102","ENGLISH ACAD SERVICE BONU"]
["International Office Running Grant",null,"00005055113","ENGLISH SECR SERVICE BONU"]
["ISEA",null,"00005071102","ENGLISH ACAD MEDICAL AID"]
["ISER",null,"00005075113","ENGLISH SECR MEDICAL AID"]
["IT Division",null,"00005101102","ENGLISH ACAD UIF"]
["IWR",null,"00005105113","ENGLISH SECR UIF"]
["Journalism",null,"00005111102","ENGLISH ACAD GROUP LIFE"]
["Law",null,"00005115113","ENGLISH SECR GROUP LIFE"]
["Leave Gratuity Academic",null,"00005151102","ENGLISH ACAD PENSION CONT"]
["Legal Aid Clinic",null,"00005155113","ENGLISH SECR PENSION CONT"]
["Library Services",null,"00005880168","ENGLISH ACAD SALS TRANSFE"]
["Linguistics",null,"00006021102","FINE ART ACAD SALS PERM"]
["Management",null,"00006024113","FINE ART TECH SALS PERM"]
["Mathematics",null,"00006025113","FINE ART SECR SALS PERM"]
["Molteno",null,"00006031102","FINE ART ACAD SALS OTHER"]
["Music",null,"00006034113","FINE ART TECH SALS OTHER"]
["Pharmacy",null,"00006035113","FINE ART SECR SALS OTHER"]
["Philosophy",null,"00006045113","FINE ART TEMP ASSISTANCE"]
["Physics",null,"00006047113","FINE ART TEMP ASSISTANCE"]
["Political Studies",null,"00006051102","FINE ART ACAD SERVICE BON"]
["Psychology",null,"00006054113","FINE ART TECH SERVICE BON"]
["Registrar",null,"00006071102","FINE ART ACAD MEDICAL AID"]
["Rhodes Music Radio",null,"00006074113","FINE ART TECH MEDICAL AID"]
["RU Council",null,"00006075113","FINE ART SECR MEDICAL AID"]
["School of Languages",null,"00006101102","FINE ART ACAD UIF"]
["Sociology",null,"00006104113","FINE ART TECH UIF"]
["Sports Council",null,"00006105113","FINE ART SECR UIF"]
["SRC",null,"00006111102","FINE ART ACAD GROUP LIFE"]
["Statistics",null,"00006114113","FINE ART TECH GROUP LIFE"]
["Student Activities",null,"00006115113","FINE ART SECR GROUP LIFE"]
["Student Financial Aid",null,"00006151102","FINE ART ACAD PENSION CON"]
["VC's Award",null,"00006154113","FINE ART TECH PENSION CON"]
["Vice-Chancellorate",null,"00006155113","FINE ART SECR PENSION CON"]
["Zoology and Entomology",null,"00006301102","FINE ART ACAD TRAVEL ALLO"]
["Faculty of Science",null,"00006880168","FINE ART ACAD SALS TRANSF"]
["Arts Faculty",null,"00009021102","HISTORY ACAD SALS PERM"]
["Deans Fund",null,"00009025113","HISTORY SECR SALS PERM"]
["DVC A & SA",null,"00009031102","HISTORY ACAD SALS OTHER"]
["Grand Total",null,"00009051102","HISTORY ACAD SERVICE BONU"]
[null,null,"00009055113","HISTORY SECR SERVICE BONU"]
[null,null,"00009071102","HISTORY ACAD MEDICAL AID"]
[null,null,"00009101102","HISTORY ACAD UIF"]
[null,null,"00009105113","HISTORY SECR UIF"]
[null,null,"00009111102","HISTORY ACAD GROUP LIFE"]
[null,null,"00009115113","HISTORY SECR GROUP LIFE"]
[null,null,"00009151102","HISTORY ACAD PENSION CONT"]
[null,null,"00009155113","HISTORY SECR PENSION CONT"]
[null,null,"00009880168","HISTORY ACAD SALS TRANSFE"]
[null,null,"00010021102","HKE ACAD SALS PERM"]
[null,null,"00010024113","HKE TECH SALS PERM"]
[null,null,"00010025113","HKE SECR SALS PERM"]
[null,null,"00010031102","HKE ACAD SALS OTHER"]
[null,null,"00010035113","HKE SECR SALS OTHER"]
[null,null,"00010051102","HKE ACAD SERVICE BONUS"]
[null,null,"00010054113","HKE TECH SERVICE BONUS"]
[null,null,"00010055113","HKE SECR SERVICE BONUS"]
[null,null,"00010071102","HKE ACAD MEDICAL AID"]
[null,null,"00010074113","HKE TECH MEDICAL AID"]
[null,null,"00010075113","HKE SECR MEDICAL AID"]
[null,null,"00010101102","HKE ACAD UIF"]
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[null,null,"12811655125","DWG218EC GETAWAY TRAILER"]
[null,null,"12811665125","DWG218EC GETAWAY TRAILER"]
[null,null,"12811670125","DWG218EC GETAWAY TRAILER"]
[null,null,"12812500125","DWG227EC GETAWAY TRAILER"]
[null,null,"12812655125","DWG227EC GETAWAY TRAILER"]
[null,null,"12812665125","DWG227EC GETAWAY TRAILER"]
[null,null,"12812670125","DWG227EC GETAWAY TRAILER"]
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[null,null,"12910655132","BJG567EC FORD LDV PARTS ."]
[null,null,"12910656132","BJG567EC FORD LDV PETROL+"]
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[null,null,"12918655132","BLW216EC BANTAM BAKKIE PA"]
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[null,null,"12921655132","BCP640EC PARTS"]
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[null,null,"12936500132","CWC607EC '02TOY.16SEAT RE"]
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[null,null,"12939656132","BKS066EC MAZDA BAKKIE PET"]
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[null,null,"12941655132","CKL620EC HYUNDAI ELANTRA"]
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[null,null,"12944656132","DZG561EC MAZDA SIX SEDAN"]
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[null,null,"12946500132","DZC440EC TOYOTA QUANTUM R"]
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[null,null,"12950655132","DZM689EC FORD BANTAM PART"]
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[null,null,"12953500132","DZH215EC RECOVERIES"]
[null,null,"12953655132","DZH215EC PARTS"]
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[null,null,"12954500132","DZH219EC RECOVERIES"]
[null,null,"12954655132","DZH219EC PARTS"]
[null,null,"12954656132","DZH219EC FUEL&OIL"]
[null,null,"12954665132","DZH219EC MECH WORKS"]
[null,null,"12954670132","DZH219EC O/S CONT"]
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[null,null,"12955665132","DZH223EC MECH WORKS"]
[null,null,"12955670132","DZH223EC O/S CONTR"]
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[null,null,"12959655132","DZN360EC PARTS"]
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[null,null,"12964500132","DZR959EC RECOV"]
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[null,null,"12964665132","DZR959EC WORKSHOP TIMES"]
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[null,null,"12965500132","FBX607EC RECOV"]
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[null,null,"12965656132","FBX607EC FUEL"]
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[null,null,"12966500132","FCW572EC KIA TRUCK RECOVE"]
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[null,null,"12973656132","DJC429EX TOYOTA QUANTUM P"]
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[null,null,"12974665132","GOLF CART LABOUR MECHANIC"]
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[null,null,"12977500132","FKZ155EC VENTER TRAILER R"]
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[null,null,"12978500132","FLB943EC GWM LDV RECOVERI"]
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[null,null,"12978656132","FLB943EC GWM LDV FUEL"]
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[null,null,"12979670132","FLB494EC FORD BANTAM LDV"]
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[null,null,"12980656132","FLB490EC FORD BANTAM LDV"]
[null,null,"12980670132","FLB490EC FORD BANTAM LDV"]
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[null,null,"12981656132","FLB495EC FORD BANTAM LDV"]
[null,null,"12981665132","FLB495EC FORD BANTAM LDV"]
[null,null,"12981670132","FLB495EC FORD BANTAM LDV"]
[null,null,"12982500132","FLN813EC VENTER TRAILER R"]
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[null,null,"12984500132","FMS154EC VENTER TRAILER R"]
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[null,null,"12985500132","FMS161EC VENTER TRAILER R"]
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[null,null,"12987500132","FMT567EC VENTER TRAILER R"]
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[null,null,"12989670132","FNC195EC VENTER TRAILER O"]
[null,null,"12990500132","FMT572EC TOYOTA AVANZA RE"]
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[null,null,"12991500132","FNB483EC TOYOTA QUANTUM R"]
[null,null,"12991655132","FNB483EC TOYOTA QUANTUM P"]
[null,null,"12991656132","FNB483EC TOYOTA QUANTUM F"]
[null,null,"12991665132","FNB483EC TOYOTA QUANTUM W"]
[null,null,"12992500132","FNB489EC TOYOTA QUANTUM R"]
[null,null,"12992655132","FNB489EC TOYOTA QUANTUM P"]
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[null,null,"13001798183","RENT SHOP 2 STD BANK"]
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[null,null,"13018797183","CHESSINGTON 5 RENT REC"]
[null,null,"13019797183","CHESSINGTON 6 RENT REC"]
[null,null,"13020797183","CHESSINGTON 7 RENT REC"]
[null,null,"13021797183","CHESSINGTON 8 RENT REC"]
[null,null,"13022797183","CHESSINGTON 9 RENT REC"]
[null,null,"13023797183","CHESSINGTON 10 RENT REC"]
[null,null,"13024797183","CHESSINGTON 11 RENT REC"]
[null,null,"13025797183","CHESSINGTON 12 RENT REC"]
[null,null,"13050654132","CROFT ST 7 MTCE BUILDING"]
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[null,null,"13050670132","CROFT ST 7 O/S CONTRACTOR"]
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[null,null,"13060662132","CARETAKERS COTTAGE  OTHER"]
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[null,null,"13064797183","TEMLETT COTTAGE RENT RECE"]
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[null,null,"13070650132","PRINCE ALF ST 17  ELEC MA"]
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[null,null,"13080650132","CROFT ST 2 ELEC MATS"]
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[null,null,"13081650132","SOUTH ST 29 ELEC MATS"]
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[null,null,"13083037132","STANLEY KIDD HSE ELEC CON"]
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[null,null,"13083654132","STANLEY KIDD HSE MTCE BLD"]
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[null,null,"13090654132","SOMERSET ST 17A MTCE BLDG"]
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[null,null,"13092650132","PRINCE ALF ST 5 ELEC MATS"]
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[null,null,"13092663132","PRINCE ALF ST 5 PAINT W/T"]
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[null,null,"13092674132","PRINCE ALF ST 5 GLAZING"]
[null,null,"13093797183","1 DROSTDY FLAT RENTAL INC"]
[null,null,"13094037132","27 SOUTH STREET O/S CONTR"]
[null,null,"13094654132","27 SOUTH STREET BLDG MTCE"]
[null,null,"13094670132","27 SOUTH STREET OS/C"]
[null,null,"13095797183","1 GAVIN RELLY RENTAL INCO"]
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[null,null,"13096797183","2 GAVIN RELLY RENTAL INCO"]
[null,null,"13100500132","MAINTENANCE STORES STCK D"]
[null,null,"13100670132","MAINTENANCE SERVICE CONTR"]
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[null,null,"13101037132","OTHER BUILDINGS REG CONTR"]
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[null,null,"13101654132","OTHER BLDGS BUILDING MATS"]
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[null,null,"13101670132","OTHER BUILDINGS OS/CONTRA"]
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[null,null,"13101676132","OTHER BUILDINGS EQUIPMENT"]
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[null,null,"13102662132","WORK TIME LOST MAINTENANC"]
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[null,null,"13102665132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102666132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102667132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102668132","WORKSHOP TIME RECOVERIES"]
[null,null,"13102669132","WORKSHOP TIME RECOVERIES"]
[null,null,"13103650132","WORKSHOP CONSUMABLES ELEC"]
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[null,null,"13103670132","BULK ISSUES MTCE OS/C"]
[null,null,"13105470132","UNIV BLDGS FIRE EXTINGUIS"]
[null,null,"13105651132","FIRE EXTINGUISHERS ENG MA"]
[null,null,"13106650132","RETREAT (JOURN) ELMT"]
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[null,null,"13107650132","EDEN GROVE ELEC MATERIALS"]
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[null,null,"13107654132","EDEN GROVE BLDG MATS"]
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[null,null,"13107663132","EDEN GROVE PNT W/T"]
[null,null,"13107670132","EDEN GROVE OS/C"]
[null,null,"13107674132","EDEN GROVE GLAZING OS/C"]
[null,null,"13108037132","SOUTH STREET 23 TEMP SALA"]
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[null,null,"13108654132","SOUTH STREET 23 BLDG MATS"]
[null,null,"13108660132","SOUTH STREET 23 ELEC W/T"]
[null,null,"13108662132","SOUTH STREET 23 OTHER W/T"]
[null,null,"13108663132","SOUTH STREET 23 PAINT W/T"]
[null,null,"13108670132","SOUTH STREET 23 OS CONTRA"]
[null,null,"13108674132","SOUTH STREET 23 GLAZING O"]
[null,null,"13108797183","SOUTH STREET 23 RENT REC"]
[null,null,"13109037132","SOUTH STREET 25 TEMP SALA"]
[null,null,"13109650132","SOUTH STREET 25 ELEC MATS"]
[null,null,"13109651132","SOUTH STREET 25 ENG MATS"]
[null,null,"13109653132","SOUTH STREET 25 PAINT MAT"]
[null,null,"13109654132","SOUTH STREET 25 BLDG MATS"]
[null,null,"13109660132","SOUTH STREET 25 ELEC W/T"]
[null,null,"13109661132","SOUTH STREET 25 ENG W/T"]
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[null,null,"13109663132","SOUTH STREET 25 PAINT W/T"]
[null,null,"13109670132","SOUTH STREET 25 OS CONTRA"]
[null,null,"13109674132","SOUTH STREET 25 GLAZING O"]
[null,null,"13109797183","SOUTH STREET 25 RENT REC"]
[null,null,"13110037132","SELWYN CASTLE TEMP SALS"]
[null,null,"13110650132","SELWYN CASTLE  ELEC MATS"]
[null,null,"13110653132","SELWYN CASTLE  PAINT MATS"]
[null,null,"13110654132","SELWYN CASTLE BUILDING MA"]
[null,null,"13110660132","SELWYN CASTLE  ELEC W/T"]
[null,null,"13110662132","SELWYN CASTLE  OTHER W/T"]
[null,null,"13110663132","SELWYN CASTLE  PAINT W/T"]
[null,null,"13110670132","SELWYN CASTLE OS/CONTRACT"]
[null,null,"13110674132","SELWYN CASTLE OS/C GLAZIN"]
[null,null,"13111650132","CAMPUS PROTECT UNIT ELEC"]
[null,null,"13111652132","CAMPUS PROTECT UNIT OTHER"]
[null,null,"13111653132","CAMPUS PROTECT UNIT PAINT"]
[null,null,"13111654132","CAMPUS PROTECTION BUILDIN"]
[null,null,"13111660132","CAMPUS PROTECT UNIT ELEC"]
[null,null,"13111661132","CAMPUS PROTECT UNIT ENG W"]
[null,null,"13111662132","CAMPUS PROTECT UNIT OTHER"]
[null,null,"13111663132","CAMPUS PROTECT UNIT  PAIN"]
[null,null,"13111670132","CAMPUS PROTECT UNIT  OS/C"]
[null,null,"13112650132","CHEMISTRY BLDG  ELEC MATS"]
[null,null,"13112651132","CHEMISTRY BLDG  ENG MATS"]
[null,null,"13112652132","CHEMISTRY BLDG  OTHER MAT"]
[null,null,"13112653132","CHEMISTRY BLDG  PAINT MAT"]
[null,null,"13112654132","CHEMISTRY BLDG  BUILDING"]
[null,null,"13112655132","CHEMISTRY BLDG VEH & MACH"]
[null,null,"13112660132","CHEMISTRY BLDG  ELEC W/T"]
[null,null,"13112661132","CHEMISTRY BLDG  ENG W/T"]
[null,null,"13112662132","CHEMISTRY BLDG  OTHER W/T"]
[null,null,"13112663132","CHEMISTRY BLDG  PAINT W/T"]
[null,null,"13112670132","CHEMISTRY BLDG  OS/CONTRA"]
[null,null,"13112674132","CHEMISTRY BLDG GLAZING"]
[null,null,"13113650132","BANGOR HOUSE ELEC MATS"]
[null,null,"13113651132","BANGOR HOUSE ENG MATS"]
[null,null,"13113653132","BANGOR HOUSE PAINT MATS"]
[null,null,"13113654132","BANGOR HSE  BUILDING MATE"]
[null,null,"13113660132","BANGOR HOUSE ELEC W/T"]
[null,null,"13113661132","BANGOR HOUSE ENG W/T"]
[null,null,"13113662132","BANGOR HOUSE OTHER W/T"]
[null,null,"13113663132","BANGOR HOUSE PAINT W/T"]
[null,null,"13113670132","BANGOR HOUSE OS/C"]
[null,null,"13113674132","BANGOR HSE GLAZING"]
[null,null,"13114650132","DROSTDY BARRACKS  ELEC MA"]
[null,null,"13114651132","DROSTDY BARRACKS  ENG MAT"]
[null,null,"13114654132","DROSTDY BARRACKS BUILDING"]
[null,null,"13114660132","DROSTDY BARRACKS  ELEC W/"]
[null,null,"13114661132","DROSTDY BARRACKS  ENG W/T"]
[null,null,"13114662132","DROSTDY BARRACKS  OTHER W"]
[null,null,"13114663132","DROSTDY BARRACKS  PAINT W"]
[null,null,"13114670132","DROSTDY BARRACKS  OS/CONT"]
[null,null,"13115650132","DROSTDY LODGE  ELEC MATS"]
[null,null,"13115653132","DROSTDY LODGE  PAINT MATS"]
[null,null,"13115654132","DROSTDY LODGE BLDG MATERI"]
[null,null,"13115660132","DROSTDY LODGE  ELEC W/T"]
[null,null,"13115662132","DROSTDY LODGE  OTHER W/T"]
[null,null,"13115663132","DROSTDY LODGE  PAINT W/T"]
[null,null,"13115674132","DROSTDY LODGE GLAZING"]
[null,null,"13116037132","ENGLISH TEMP SALARIES"]
[null,null,"13116650132","ENGLISH ELEC MATS"]
[null,null,"13116653132","ENGLISH Q2  PAINT MATS"]
[null,null,"13116654132","ENGLISH Q2 BLDG MATERIALS"]
[null,null,"13116660132","ENGLISH Q2  ELEC W/T"]
[null,null,"13116661132","ENGLISH Q2  ENG W/T"]
[null,null,"13116662132","ENGLISH Q2  OTHER W/T"]
[null,null,"13116663132","ENGLISH Q2  PAINT W/T"]
[null,null,"13116674132","ENGLISH MTCE GLAZING"]
[null,null,"13117650132","FINE ART HQ ELEC MATS"]
[null,null,"13117660132","FINE ART HQ ELEC W/T"]
[null,null,"13117662132","FINE ART HQ OTHER W/T"]
[null,null,"13117670132","FINE ART HQ OS CONTS"]
[null,null,"13118650132","GEOG/LIBR  ELEC MATS"]
[null,null,"13118651132","GEOG/LIBR  ENG MATS"]
[null,null,"13118653132","GEOG/LIBR  PAINT MATS"]
[null,null,"13118654132","GEOG LIBRE BLDG MATERIALS"]
[null,null,"13118660132","GEOG/LIBR  ELEC W/T"]
[null,null,"13118661132","GEOG/LIBR  ENG W/T"]
[null,null,"13118662132","GEOG/LIBR  OTHER W/T"]
[null,null,"13118663132","GEOG/LIBR  PAINT W/T"]
[null,null,"13118670132","GEOG/LIBR  OS/CONTRACTRS"]
[null,null,"13118674132","GEOGRAPHY MTCE OS/C GLAZI"]
[null,null,"13119037132","GEOLOGY ELEC MATS CONTR S"]
[null,null,"13119650132","GEOLOGY ELEC MATS"]
[null,null,"13119651132","GEOLOGY ENG MATS"]
[null,null,"13119652132","GEOLOGY OTHER MATS"]
[null,null,"13119653132","GEOLOGY PAINT MATS"]
[null,null,"13119654132","GEOLOGY BUILDING MATERIAL"]
[null,null,"13119660132","GEOLOGY ELEC W/T"]
[null,null,"13119661132","GEOLOGY ENG W/T"]
[null,null,"13119662132","GEOLOGY OTHER W/T"]
[null,null,"13119663132","GEOLOGY PAINT W/T"]
[null,null,"13119670132","GEOLOGY OS/CONTRACTRS"]
[null,null,"13119674132","GEOLOGY MTCE GLAZING OS/C"]
[null,null,"13120650132","GREAT HALL  ELEC MATS"]
[null,null,"13120651132","GREAT HALL  ENG MATS"]
[null,null,"13120653132","GREAT HALL  PAINT MATS"]
[null,null,"13120654132","GREAT HALL BLDG MATERIALS"]
[null,null,"13120660132","GREAT HALL  ELEC W/T"]
[null,null,"13120661132","GREAT HALL  ENG W/T"]
[null,null,"13120662132","GREAT HALL  OTHER W/T"]
[null,null,"13120663132","GREAT HALL  PAINT W/T"]
[null,null,"13120670132","GREAT HALL  OS/CONTRACTRS"]
[null,null,"13120674132","GREAT HALL GLAZING"]
[null,null,"13121650132","ICHTHYOLOGY  ELEC MATS"]
[null,null,"13121651132","ICHTHYOLOGY ENG MATS"]
[null,null,"13121653132","ICHTHYOLOGY  PAINT MATS"]
[null,null,"13121654132","ICHTHYOLOGY  BUILDING MAT"]
[null,null,"13121660132","ICHTHOLOGY  ELEC W/T"]
[null,null,"13121661132","ICHTHOLOGY  ENG W/T"]
[null,null,"13121662132","ICHTHOLOGY  OTHER W/T"]
[null,null,"13121663132","ICHTHOLOGY  PAINT W/T"]
[null,null,"13121670132","ICHTHOLOGY  OS/CONTRACTRS"]
[null,null,"13121674132","ICHTHYOLOGY MTCE OS/C - G"]
[null,null,"13121720157","ICHTHYOLOGY CAPITAL O/S C"]
[null,null,"13122650132","ILAM  ELEC MATS"]
[null,null,"13122651132","ILAM  ENG MATS"]
[null,null,"13122653132","ILAM PAINT MATS"]
[null,null,"13122654132","ILAM  BUILDING MATERIALS"]
[null,null,"13122660132","ILAM ELEC W/T"]
[null,null,"13122661132","ILAM ENG W/T"]
[null,null,"13122662132","ILAM OTHER W/T"]
[null,null,"13122663132","ILAM PAINT MATS"]
[null,null,"13123037132","PSYCHO CLINIC CONT SALS"]
[null,null,"13123650132","PSYCHO CLINIC  ELEC MATS"]
[null,null,"13123651132","PSYCHO CLINIC  ENG MATS"]
[null,null,"13123653132","PSYCHO CLINIC PAINT MATS"]
[null,null,"13123654132","PSYCHO CLINIC MTCE BLDG M"]
[null,null,"13123660132","PSYCHO CLINIC  ELEC W/T"]
[null,null,"13123661132","PSYCHO CLINIC  ENG W/T"]
[null,null,"13123662132","PSYCHO CLINIC OTHER W/T"]
[null,null,"13123663132","PSYCHO CLINIC  PAINT W/T"]
[null,null,"13123670132","PSYCHO CLINIC  OS/CONTRAC"]
[null,null,"13123674132","PSYCHOLOGY CLINIC GLAZING"]
[null,null,"13124650132","ISER ELEC MATS"]
[null,null,"13124651132","ISER ENG MATS"]
[null,null,"13124653132","ISER PAINT MATS"]
[null,null,"13124654132","ISER MTCE BUILDING MATERI"]
[null,null,"13124660132","ISER ELEC W/T"]
[null,null,"13124661132","ISER ENG W/T"]
[null,null,"13124662132","ISER OTHER W/T"]
[null,null,"13124663132","ISER PAINT W/T"]
[null,null,"13124670132","ISER OS/CONTRCTRS"]
[null,null,"13124674132","ISER GLAZING"]
[null,null,"13125650132","LINCOLN HSE ELEC MATS"]
[null,null,"13125651132","LINCOLN HSE ENG MATS"]
[null,null,"13125653132","LINCOLN HSE  PAINT MATS"]
[null,null,"13125654132","LINCOLN HOUSE BUILDING MA"]
[null,null,"13125660132","LINCOLN HSE  ELEC W/T"]
[null,null,"13125661132","LINCOLN HSE  ENG W/T"]
[null,null,"13125662132","LINCOLN HSE OTHER W/T"]
[null,null,"13125663132","LINCOLN HSE  PAINT W/T"]
[null,null,"13125670132","LINCOLN HSE  OS/CONTRACTR"]
[null,null,"13125674132","LINCOLN HSE MTCE OS/C GLA"]
[null,null,"13126650132","LIBRARY  ELEC MATS"]
[null,null,"13126651132","LIBRARY  ENG MATS"]
[null,null,"13126653132","LIBRARY  PAINT MATS"]
[null,null,"13126654132","LIBRARY MTCE BUILDING MAT"]
[null,null,"13126660132","LIBRARY  ELEC W/T"]
[null,null,"13126661132","LIBRARY ENG W/T"]
[null,null,"13126662132","LIBRARY OTHER W/T"]
[null,null,"13126670132","LIBRARY  OS/CONTRACTRS"]
[null,null,"13126720157","LIBRARY OS/C CAPITAL"]
[null,null,"13127037132","MAIN BUILDING CONT SALS"]
[null,null,"13127650132","MAIN BLDG ELEC MATS"]
[null,null,"13127651132","MAIN BLDG  ENG MATS"]
[null,null,"13127653132","MAIN BLDG  PAINT MATS"]
[null,null,"13127654132","MAIN BLDG MTCE BUILDING M"]
[null,null,"13127660132","MAIN BLDG  ELEC W/T"]
[null,null,"13127661132","MAIN BLDG  ENG W/T"]
[null,null,"13127662132","MAIN BLDG  OTHER W/T"]
[null,null,"13127663132","MAIN BLDG  PAINT W/T"]
[null,null,"13127670132","MAIN BLDG  OS/CONTRACTRS"]
[null,null,"13127674132","MAIN BUILDING GLAZING"]
[null,null,"13127720157","MAIN BLDG CAPITAL O/S CON"]
[null,null,"13128650132","STRUBEN BLDG ELEC MATS"]
[null,null,"13128651132","STRUBEN BLDG  ENG MATS"]
[null,null,"13128653132","STRUBEN BLDG  PAINT MATS"]
[null,null,"13128654132","STRUBEN BLDG MTCE BUILDIN"]
[null,null,"13128660132","STRUBEN BLDG  ELEC W/T"]
[null,null,"13128661132","STRUBEN BLDG  ENG W/T"]
[null,null,"13128662132","STRUBEN BLDG  OTHER W/T"]
[null,null,"13128663132","STRUBEN BLDG  PAINT W/T"]
[null,null,"13128670132","STRUBEN BLDG  OS/CONTRACT"]
[null,null,"13128674132","STRUBEN BLDG GLAZING MTCE"]
[null,null,"13128720157","STRUBEN BLDG CAPITAL O/S"]
[null,null,"13129650132","BEETHOVEN ELEC MATS"]
[null,null,"13129651132","BEETHOVEN ENG MATS"]
[null,null,"13129653132","BEETHOVEN PAINT MATSS"]
[null,null,"13129654132","BEETHOVAN HSE BUILDING MA"]
[null,null,"13129660132","BEETHOVEN ELEC W/T"]
[null,null,"13129661132","BEETHOVEN ENG W/T"]
[null,null,"13129662132","BEETHOVEN OTHER W/T"]
[null,null,"13129663132","BEETHOVEN PAINT W/T"]
[null,null,"13129670132","BEETHOVEN OS/CONTRACTORS"]
[null,null,"13129674132","BEETHOVEN GLAZING"]
[null,null,"13130037132","OLD MUT PAVIL ELEC MATS T"]
[null,null,"13130107132","OLD MUT PAVIL UIF"]
[null,null,"13130650132","OLD MUT PAVIL ELEC MATS"]
[null,null,"13130651132","OLD MUT PAVIL ENG MATS"]
[null,null,"13130653132","OLD MUT PAVIL PAINT MATS"]
[null,null,"13130654132","OLD MUT PAVIL BUILDING MA"]
[null,null,"13130660132","OLD MUT PAVIL ELEC W/T"]
[null,null,"13130661132","OLD MUT PAVIL ENG W/T"]
[null,null,"13130662132","OLD MUT PAVIL OTHER W/T"]
[null,null,"13130663132","OLD MUT PAVIL PAINT W/T"]
[null,null,"13130670132","OLD MUT PAVIL OS/CONTRACT"]
[null,null,"13130674132","OLD MUT PAVIL GLAZING"]
[null,null,"13131037132","FINE ART PAINT TEMP SALS"]
[null,null,"13131650132","FINE ART PAINT SCHOOL ELE"]
[null,null,"13131651132","FINE ART PAINT SCHOOL ENG"]
[null,null,"13131653132","FINE ART PAINT SCHOOL PAI"]
[null,null,"13131654132","FINE ART PAINT SCHOOL BLD"]
[null,null,"13131660132","FINE ART PAINT SCHOOL ELE"]
[null,null,"13131661132","FINE ART PAINT SCHOOL ENG"]
[null,null,"13131662132","FINE ART PAINT SCHOOL OTH"]
[null,null,"13131663132","FINE ART PAINT SCHOOL PAI"]
[null,null,"13131670132","FINE ART PAINT SCHOOL OS/"]
[null,null,"13131674132","FINE ART PAINT SCHOOL OS/"]
[null,null,"13132650132","PHILOSOPHY ELEC MATS"]
[null,null,"13132653132","PHILOSOPHY PAINT MATS"]
[null,null,"13132654132","PHILOSOPHY MTCE BUILDING"]
[null,null,"13132660132","PHILOSOPHY ELEC W/T"]
[null,null,"13132661132","PHILOSOPHY ENG W/T"]
[null,null,"13132662132","PHILOSOPHY OTHER W/T"]
[null,null,"13132663132","PHILOSOPHY PAINT W/T"]
[null,null,"13133037132","HKE TEMP SALS"]
[null,null,"13133650132","HKE ELEC MATS G2"]
[null,null,"13133651132","HKE ENG MATS"]
[null,null,"13133653132","HKE PAINT MATS"]
[null,null,"13133654132","HKE MTCE BUILDING MATERIA"]
[null,null,"13133660132","HKE ELEC W/T"]
[null,null,"13133661132","HKE ENG W/T"]
[null,null,"13133662132","HKE OTHER W/T"]
[null,null,"13133663132","HKE PAINT W/T"]
[null,null,"13133670132","HKE OS/CONTRCTRS"]
[null,null,"13133674132","HKE GLAZING"]
[null,null,"13133720157","HKE CAPITAL O/S CONTRACTO"]
[null,null,"13134037132","BOTANY PAINT MATS"]
[null,null,"13134650132","BOTANY ELEC MATS"]
[null,null,"13134651132","BOTANY ENG MATS"]
[null,null,"13134653132","BOTANY PAINT MATS"]
[null,null,"13134654132","BOTANY MTCE BUILDING MATE"]
[null,null,"13134660132","BOTANY ELEC W/T"]
[null,null,"13134661132","BOTANY ENG W/T"]
[null,null,"13134662132","BOTANY OTHER W/T"]
[null,null,"13134663132","BOTANY MTCE PNTWT"]
[null,null,"13134670132","BOTANY OS/CONTRACTRS"]
[null,null,"13134674132","BOTANY GLAZING"]
[null,null,"13135037132","PSYCHOLOGY OS CONT SALS"]
[null,null,"13135650132","PSYCHOLOGY  ELEC MATS"]
[null,null,"13135651132","PSYCHOLOGY  ENG MATS"]
[null,null,"13135653132","PSYCHOLOGY PAINT MATS"]
[null,null,"13135654132","PSYCHOLOGY MTCE BUILDING"]
[null,null,"13135660132","PSYCHOLOGY  ELEC W/T"]
[null,null,"13135661132","PSYCHOLOGY ENG W/T"]
[null,null,"13135662132","PSYCHOLOGY OTHER W/T"]
[null,null,"13135663132","PSYCHOLOGY  PAINT W/T"]
[null,null,"13135670132","PSYCHOLOGY  OS/CONTRCTRS"]
[null,null,"13135674132","(blank)"]
[null,null,"13136650132","RHODES CHAPEL  ELEC MATS"]
[null,null,"13136654132","RHODES CHAPEL MTCE BLDG M"]
[null,null,"13136660132","RHODES CHAPEL  ELEC W/T"]
[null,null,"13136662132","RHODES CHAPEL OTHER W/T"]
[null,null,"13137662132","RU MUSEUM  OTHER W/T"]
[null,null,"13138650132","SOCIOLOGY  ELEC MATS"]
[null,null,"13138653132","SOCIOLOGY  PAINT MATS"]
[null,null,"13138654132","SOCIOLOGY MTCE BUILDING M"]
[null,null,"13138660132","SOCIOLOGY  ELEC W/T"]
[null,null,"13138661132","SOCIOLOGY ENG W/T"]
[null,null,"13138662132","SOCIOLOGY OTHER W/T"]
[null,null,"13138663132","SOCIOLOGY  PAINT W/T"]
[null,null,"13138670132","SOCIOLOGY OS/CONTRCTRS"]
[null,null,"13138674132","SOCIOLOGY OS/C GLAZING"]
[null,null,"13139650132","SQUASH CRTS ELEC MATS"]
[null,null,"13139653132","SQUASH CRTS PAINT MATS"]
[null,null,"13139674132","SQUASH CRTS GLAZING"]
[null,null,"13140037132","THEATRE TEMP WAGES"]
[null,null,"13140650132","THEATRE ELEC MATS"]
[null,null,"13140651132","THEATRE ENG MATS"]
[null,null,"13140653132","THEATRE PAINT MATS"]
[null,null,"13140654132","THEATRE MTCE BUILDING MAT"]
[null,null,"13140660132","THEATRE ELEC W/T"]
[null,null,"13140661132","THEATRE ENG W/T"]
[null,null,"13140662132","THEATRE OTHER W/T"]
[null,null,"13140663132","THEATRE  PAINT W/T"]
[null,null,"13140670132","THEATRE OS/CONSULTANTS"]
[null,null,"13140674132","THEATRE GLAZING"]
[null,null,"13141650132","VC LODGE ELEC MATS"]
[null,null,"13141651132","VC LODGE ENG MATS"]
[null,null,"13141653132","VC LODGE PAINT MATS"]
[null,null,"13141654132","VC LODGE MTCE BUILDING MA"]
[null,null,"13141660132","VC LODGE ELEC W/T"]
[null,null,"13141661132","VC LODGE ENG W/T"]
[null,null,"13141662132","VC LODGE OTHER W/T"]
[null,null,"13141663132","VC LODGE PAINT W/T"]
[null,null,"13141670132","VC LODGE OS/CONTRACTRS"]
[null,null,"13141674132","VC LODGE MTCE OS/C - GLAZ"]
[null,null,"13142650132","BIOSCI BLDG ELEC MATS"]
[null,null,"13142651132","BIOSCI BLDG ENGC MATS"]
[null,null,"13142653132","BIOSCI BLDG PAINT MATS"]
[null,null,"13142654132","BIOSCI BLDG MTCE BUILDING"]
[null,null,"13142660132","BIOSCI BLDG ELEC W/T"]
[null,null,"13142661132","BIOSCI BLDG ENG W/T"]
[null,null,"13142662132","BIOSCI BLDG OTHER W/T"]
[null,null,"13142663132","BIOSCI BLDG PAINT W/T"]
[null,null,"13142670132","BIOSCI BLDG OS/CONTRACTRS"]
[null,null,"13142674132","BIOSCI BLDG GLAZING"]
[null,null,"13142720157","BIOSCI BLDG CAPITAL O/S C"]
[null,null,"13143650132","SWIMMINGPOOL MAIN ELEC MA"]
[null,null,"13143651132","SWIMMINGPOOL MAIN ENG MAT"]
[null,null,"13143660132","SWIMMINGPOOL MAIN ELEC W/"]
[null,null,"13143661132","SWIMMINGPOOL ENG W/T"]
[null,null,"13143662132","SWIMMINGPOOL MAIN OTHER W"]
[null,null,"13143670132","SWIMMINGPOOL MAIN OS/CONT"]
[null,null,"13144650132","NEW ARTS BLDG - ELMT"]
[null,null,"13144651132","NEW ARTS BLDG - ENGMT"]
[null,null,"13144653132","NEW ARTS BLDG - PNTMT"]
[null,null,"13144654132","NEW ARTS BLDG - BLDGMT"]
[null,null,"13144660132","NEW ARTS BLDG - ELWT"]
[null,null,"13144661132","NEW ARTS BLDG - ENGWT"]
[null,null,"13144662132","NEW ARTS BLDG - OTHWT"]
[null,null,"13144663132","NEW ARTS BLDG - PNTWT"]
[null,null,"13144670132","NEW ARTS BLDG - OS/C"]
[null,null,"13144674132","NEW ARTS BLDG - GLAZING"]
[null,null,"13145650132","RHODES UNION  ELEC MATS"]
[null,null,"13145651132","RHODES UNION ENG MATS"]
[null,null,"13145653132","RHODES UNION PAINT MATS"]
[null,null,"13145654132","RHODES UNION MTCE BLDG MA"]
[null,null,"13145660132","RHODES UNION ELEC W/T"]
[null,null,"13145661132","RHODES UNION ENG W/T"]
[null,null,"13145662132","RHODES UNION OTHER W/T"]
[null,null,"13145663132","RHODES UNION PAINT W/T"]
[null,null,"13145670132","RHODES UNION OS/CONTRACTR"]
[null,null,"13145674132","RHODES UNION GLAZING"]
[null,null,"13147650132","PHYSICS/ELECTRONICS - ELM"]
[null,null,"13147651132","PHYSICS/ELECTRONICS - ENG"]
[null,null,"13147653132","PHYSICS/ELECTRONICS - PNT"]
[null,null,"13147654132","PHYSICS/ELECTRONICS - BLD"]
[null,null,"13147660132","PHYSICS/ELECTRONICS - ELW"]
[null,null,"13147661132","PHYSICS/ELECTRONICS - ENG"]
[null,null,"13147662132","PHYSICS/ELECTRONICS - OTH"]
[null,null,"13147663132","PHYSICS/ELECTRONICS - PNT"]
[null,null,"13147670132","PHYSICS/ELECTRONICS - OS/"]
[null,null,"13147674132","PHYSICS/ELECTRONICS - GLA"]
[null,null,"13148037132","POL STUDY TEMP SAL"]
[null,null,"13148650132","POL STUD ELEC MATS"]
[null,null,"13148651132","POL STUD ENG MATS"]
[null,null,"13148653132","POL STUD PAINT MATS"]
[null,null,"13148654132","POL STUD MTCE BUILDING MA"]
[null,null,"13148660132","POL STUD ELEC W/T"]
[null,null,"13148661132","POL STUD ENG W/T"]
[null,null,"13148662132","POL STUD OTHER W/T"]
[null,null,"13148663132","POL STUD PAINT W/T"]
[null,null,"13148670132","POL STUD OS/CONTRACTRS"]
[null,null,"13148674132","POL STUD MTCE OS/C - GLAZ"]
[null,null,"13149650132","ECONOMICS/MANAGEMENT ELMT"]
[null,null,"13149653132","ECONOMICS/MANAGEMENT - PN"]
[null,null,"13149654132","ECONOMICS/MANAGEMENT - BL"]
[null,null,"13149660132","ECONOMICS/MANAGEMENT - EL"]
[null,null,"13149662132","ECONOMICS/MANAGEMENT - OT"]
[null,null,"13149663132","ECONOMICS/MANAGEMENT - PN"]
[null,null,"13149670132","ECONOMICS/MANAGEMENT - OS"]
[null,null,"13149674132","ECONOMICS/MANAGEMENT - GL"]
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[null,null,"19249075105","ILAM UNIV MEDICAL AID"]
[null,null,"19249101105","ILAM UNIV UIF"]
[null,null,"19249105105","ILAM UNIV UIF"]
[null,null,"19249115105","ILAM UNIV GROUP ASS"]
[null,null,"19249151105","ILAM UNIV PENSION"]
[null,null,"19249155105","ILAM UNIV PENSION"]
[null,null,"19249880168","ILAM UNIV TRANSFER ACCOUN"]
[null,null,"19349021105","ISEA UNIV PERM SALARIES"]
[null,null,"19349025105","ISEA UNIV PERM SALARIES"]
[null,null,"19349031105","ISEA UNIV TEMP SALARIES"]
[null,null,"19349051105","ISEA UNIV SERVICE BONUS"]
[null,null,"19349071105","ISEA UNIV MEDICAL AID"]
[null,null,"19349075105","ISEA UNIV MEDICAL AID"]
[null,null,"19349101105","ISEA UNIV UIF"]
[null,null,"19349105105","ISEA UNIV UIF"]
[null,null,"19349111105","ISEA UNIV GROUP ASS"]
[null,null,"19349115105","ISEA UNIV GROUP ASS"]
[null,null,"19349151105","ISEA UNIV PENSION"]
[null,null,"19349155105","ISEA UNIV PENSION"]
[null,null,"19349880168","ISEA UNIV TRANSFER ACCOUN"]
[null,null,"19449021105","ISER UNIV PERM SALARIES"]
[null,null,"19449025105","ISER UNIV PERM SALARIES"]
[null,null,"19449027105","ISER UNIV G PERM STAFF SA"]
[null,null,"19449031105","ISER UNIV SALARIES"]
[null,null,"19449051105","ISER UNIV SERVICE BONUS"]
[null,null,"19449055105","ISER UNIV SERVICE BONUS"]
[null,null,"19449057105","ISER UNIV G PERM STAFF BO"]
[null,null,"19449071105","ISER UNIV MEDICAL AID"]
[null,null,"19449075105","ISER UNIV MEDICAL AID"]
[null,null,"19449077105","ISER UNIV MED AID"]
[null,null,"19449101105","ISER UNIV UIF"]
[null,null,"19449105105","ISER UNIV UIF"]
[null,null,"19449107105","ISER UNIV G PERM STAFF UI"]
[null,null,"19449111105","ISER UNIV GROUP ASS"]
[null,null,"19449115105","ISER UNIV GROUP ASS"]
[null,null,"19449151105","ISER UNIV PENSION"]
[null,null,"19449155105","ISER UNIV PENSION"]
[null,null,"19449157105","ISER UNIV G PERM STAFF PE"]
[null,null,"19449880168","ISER UNIV TRANSFERS"]
[null,null,"19849021105","IWR UNIV PERM SALARIES"]
[null,null,"19849025105","IWR UNIV PERM SALARIES"]
[null,null,"19849034105","IWR UNIV TEMP SALARIES"]
[null,null,"19849035105","IWR UNIV TEMP SALARIES"]
[null,null,"19849051105","IWR UNIV SERVICE BONUS"]
[null,null,"19849055105","IWR UNIV SERVICE BONUS"]
[null,null,"19849071105","IWR UNIV MEDICAL AID"]
[null,null,"19849075105","IWR UNIV MEDICAL AID"]
[null,null,"19849101105","IWR UNIV UIF"]
[null,null,"19849105105","IWR UNIV UIF"]
[null,null,"19849111105","IWR UNIV GROUP ASSURANCE"]
[null,null,"19849115105","IWR UNIV GROUP ASSURANCE"]
[null,null,"19849151105","IWR UNIV PENSION"]
[null,null,"19849155105","IWR UNIV PENSION"]
[null,null,"19849880168","IWR UNIV TRANSFER ACCOUNT"]
[null,null,"20403031102","DRAMA TEMP TEACH SALARIES"]
[null,null,"20403101102","DRAMA TEMP TEACH UIF"]
[null,null,"20503031102","ENGLISH TEMP TEACH SALARI"]
[null,null,"20603031102","FINE ART TEMP TEACH SALAR"]
[null,null,"20603101102","FINE ART TEMP TEACH UIF"]
[null,null,"20603400102","FINE ART TEMP TEACH EXPEN"]
[null,null,"20603551102","FINE ART TEMP TEACH TRAVE"]
[null,null,"20713031102","SCHOOL OF LANG TEMP TEACH"]
[null,null,"20713101102","SCHOOL OF LANGUAGE TEMP U"]
[null,null,"20713551102","SCHOOL OF LANG TEMP TEACH"]
[null,null,"21003031102","HKE TEMP TEACH SALARIES"]
[null,null,"21003551102","HKE TEMP TEACH TRAVEL"]
[null,null,"21103031102","JOURNALISM TEMP TEACH SAL"]
[null,null,"21103101102","JOURNALISM TEM TEACH UIF"]
[null,null,"21103400102","JOURNALISM TEMP TEACH EXP"]
[null,null,"21103551102","JOURNALISM TEMP TEACH TRA"]
[null,null,"21203031102","LINGUISTICS TEMP TEACH SA"]
[null,null,"21203101102","LINGUISTICS TEMP TEACH UI"]
[null,null,"21303031102","MUSIC TEMP TEACH SALARIES"]
[null,null,"21303101102","MUSIC TEMP TEACH UIF"]
[null,null,"21303500102","MUSIC TEMP TEACHING EXPEN"]
[null,null,"21303551102","MUSIC TEMP TEACH TRAVEL"]
[null,null,"21403031102","PHILOSOPHY TEMP TEACH SAL"]
[null,null,"21403101102","PHILOSOPHY TEMP TEACH UIF"]
[null,null,"21403400102","PHILOSOPHY TEMP TEACH EXP"]
[null,null,"21403551102","PHILOSOPHY TEMP TEACH TRA"]
[null,null,"22003031102","ACCOUNTING TEMP TEACH SAL"]
[null,null,"22003101102","ACCOUNTING TEMP TEACH UIF"]
[null,null,"22103031102","ECONOMICS TEMP TEACH SALA"]
[null,null,"22103101102","ECONOMICS TEMP TEACH UIF"]
[null,null,"22103551102","ECONOMICS TEMP TEACH TRAV"]
[null,null,"22203551102","INF SYS TEMP TEACH TRAVEL"]
[null,null,"22303031102","MANAGEMENT TEMP TEACH SAL"]
[null,null,"22303101102","MANAGEMENT TEMP TEACH UIF"]
[null,null,"22303400102","MANAGEMENT TEMP TEACH EXP"]
[null,null,"22303551102","MANAGEMENT TEMP TEACH TRA"]
[null,null,"23003031102","EDUCATION TEMP TEACH SALA"]
[null,null,"23003101102","EDUCATION TEMP TEACH UIF"]
[null,null,"23003400102","EDUCATION TEMP TEACH EXPE"]
[null,null,"23003551102","EDUCATION TEMP TEACH TRAV"]
[null,null,"23003881168","EDUCATION TEMP TEACH TRF"]
[null,null,"24003031102","LAW TEMP TEACH SALARIES"]
[null,null,"24003101102","LAW TEMP TEACH UIF"]
[null,null,"24005035113","LAW LIBRARY ASSIST TEP SA"]
[null,null,"25003031102","PHARMACY TEMP TEACH SALAR"]
[null,null,"25003101102","PHARMACY TEMP TEACH UIF"]
[null,null,"25003400102","PHARMACY TEMP TEACH EXPEN"]
[null,null,"25003551102","PHARMACY TEMP TEACH TRAVE"]
[null,null,"26003031102","BIOCHEM TEMP TEACH SALARI"]
[null,null,"26003551102","BIOCHEM TEMP TEACH TRAVEL"]
[null,null,"26203031102","BOTANY TEMP TEACH SALARIE"]
[null,null,"26203101102","BOTANY TEMP TEACH UIF"]
[null,null,"26203551102","BOTANY TEMP TEACH TRAVEL"]
[null,null,"26403031102","COMP SCI TEMP TEACH SALAR"]
[null,null,"26403101102","COMP SCI TEMP UIF"]
[null,null,"26403551102","COMP SCI TEMP TEACH TRAVE"]
[null,null,"26503031102","GEOGRAPHY TEMP TEACH SALA"]
[null,null,"26503400102","GEOGRAPHY TEMP TEACH EXPE"]
[null,null,"26503551102","GEOGRAPHY TEMP TEACH TRAV"]
[null,null,"26503880168","GEOGRAPHY TEMP TEACH GRAN"]
[null,null,"26603031102","GEOLOGY TEMP TEACH SALARI"]
[null,null,"26603400102","GEOLOGY TEMP TEACH EXPENS"]
[null,null,"26703031102","ICHTHY TEMP TEACH SALARIE"]
[null,null,"26703101102","ICHTHY TEMP TEACH UIF"]
[null,null,"26703400102","ICHTHY TEMP TEACH EXPENSE"]
[null,null,"26703551102","ICHTHY TEMP TEACH TRAVEL"]
[null,null,"26903031102","PHYSICS TEMP TEACH SALARI"]
[null,null,"26903101102","PHYSICS TEMP TEACH UIF"]
[null,null,"27003031102","STATISTICS TEMP TEACH SAL"]
[null,null,"27103031102","ZOO/ENT TEMP TEACH SALARI"]
[null,null,"27103101102","ZOO/ENT TEMP TEACH UIF"]
[null,null,"27203031102","ENV SCI DEPT TEMP TEACH S"]
[null,null,"27203400113","ENV SCI TEMP TEACH EXPENS"]
[null,null,"28103031102","POL STUDY TEMP TEACH SALA"]
[null,null,"28103101102","POL STUDY TEMP TEACH UIF"]
[null,null,"28103400102","POL STUDY TEMP TEACH EXPE"]
[null,null,"28103551102","POL STUDY TEMP TEACH TRAV"]
[null,null,"28103881168","POL STUDY TEMP TEACH TRF"]
[null,null,"28203031102","PSYCHOLOGY TEMP TEACH SAL"]
[null,null,"28203101102","PSYCHOLOGY TEMP TEACH UIF"]
[null,null,"28203400102","PSYCHOLOGY TEMP TEACH EXP"]
[null,null,"28203881168","PSYCHOLOGY TEMP TEACH TRA"]
[null,null,"28403031102","SOCIOLOGY TEMP TEACH SALA"]
[null,null,"28403101102","SOCIOLOGY TEMP TEACH UIF"]
[null,null,"28403551102","SOCIOLOGY TEMP TEACH TRAV"]
[null,null,"53010885168","TRF TO STRATEGIC INITIATI"]
[null,null,"53060881668","RET INC TRANSFERS CAP PRO"]
[null,null,"55023021105","MOLTENO PROF SAL EX RUF P"]
[null,null,"55023051105","MOLTENO PROF SAL EX RUF S"]
[null,null,"55023071105","MOLTENO PROF SAL EX RUF M"]
[null,null,"55023101105","MOLTENO PRO SALS EX RUF U"]
[null,null,"55023111105","MOLTENO PROF SAL EX RUF G"]
[null,null,"55023151105","MOLTENO PROF SAL EX RUF P"]
[null,null,"55023880168","MOLT PROF SAL EX RUF TRF"]
[null,null,"55076551122","VC TRAVEL EXPENSES [BHB72"]
[null,null,"55156551122","REG FINANCE TRAVEL EXPENS"]
[null,null,"55520035118","SPORTS COUNCIL SPEC SALAR"]
[null,null,"55520105118","SPORTS COUNCIL SPEC UIF"]
[null,null,"91003651218","DBC007EC TRAILER ENG MATS"]
[null,null,"91003670218","DBV007EC TRAILER O/S CONT"]
[null,null,"91007651218","BXS782EC ISUZU LDV ENG"]
[null,null,"91008651218","DHS266EC VOLKSWAGEN ENG M"]
[null,null,"91009651218","BNP296EC VENTURE ENG MAT"]
[null,null,"91009670218","BNP296EC VENTURE O/S CONT"]
[null,null,"91011651218","DMW986EC MULTIWAGON TRAIL"]
[null,null,"91011670218","DMW986EC MULTIWAGON TRAIL"]
[null,null,"91012651218","DHV007EC CONDOR 2.4 ENG M"]
[null,null,"91012655225","DHV007EC CONDOR 2.4 PARTS"]
[null,null,"91012670218","DHV007EC CONDOR 2.4 OS CO"]
[null,null,"91013651218","DPY181EC CANOE TRAILER EN"]
[null,null,"91013661218","DPY181EC CANOE TRAILER EN"]
[null,null,"91015651218","DJC429EC TOYOTA QUANTUM E"]
[null,null,"91015655225","DJC429EC TOYOTA QUANTUM P"]
[null,null,"91015670218","DJC429EC TOYOTA QUANTUM O"]
[null,null,"91018651218","FJV281EC VW POLO ENG MATS"]
[null,null,"91018670218","FJV281EC VW POLO O/S CONT"]
[null,null,"91019651218","FKM263EC MAHINDRA 8 SEATE"]
[null,null,"91019670218","FKM263EC MAHINDRA 8 SEATE"]
[null,null,"91020651218","FKM267EC MAHINDRA 8 SEATE"]
[null,null,"91020670218","FKM267EC MAHINDRA 8 SEATE"]
[null,null,"91021651218","FLZ687EC ALUGLIDE TRAILER"]
[null,null,"91022651218","FML682EC FORD RANGER LDV"]
[null,null,"91023651218","FMR633EC NEMATO ROW TRAIL"]
[null,null,"91023670218","FMR633EC NEMATO ROW TRAIL"]
[null,null,"91800025218","SPORTS UNION SECR SALS PE"]
[null,null,"91800027218","SPORTS UNION SERV SALS PE"]
[null,null,"91800035218","SPORTS UNION SECR SALS OT"]
[null,null,"91800037218","SPORTS UNION SERV SALS OT"]
[null,null,"91800038218","SPORTS ADMIN TEMP ASSISTS"]
[null,null,"91800044218","SPORTS ADMIN TEMP COACHIN"]
[null,null,"91800045218","SPORTS UNION SALS TEMP ST"]
[null,null,"91800047218","SPORTS ADMIN TEMP ASSIST"]
[null,null,"91800055218","SPORTS UNION SECR SERVICE"]
[null,null,"91800057218","SPORTS UNION SERV SERVICE"]
[null,null,"91800075218","SPORTS UNION SECR MEDICAL"]
[null,null,"91800077218","SPORTS UNION SERV MEDICAL"]
[null,null,"91800104218","SPORTS UNION SECR UIF"]
[null,null,"91800105218","SPORTS UNION SECR UIF"]
[null,null,"91800107218","SPORTS UNION SERV UIF"]
[null,null,"91800108218","SPORTS UNION COACH UIF"]
[null,null,"91800115218","SPORTS UNION SECR GROUP L"]
[null,null,"91800117218","SPORTS UNION SERV GROUP L"]
[null,null,"91800155218","SPORTS UNION SECR PENSION"]
[null,null,"91800157218","SPORTS UNION SERV PENSION"]
[null,null,"91800880268","SPORTS ADMIN SALARIES TRF"]
[null,null,"Grand Total"]