{
  "docId": "019dd923-5e88-73ef-bd58-13820cbcf8f9",
  "docSlug": "399ebc0a00b3108b",
  "documentTitle": "Dissecting the 2021/22 Annual Budget Speech",
  "authorId": "PwC",
  "authorName": "PwC",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "landscape",
  "aspectRatio": 1.777,
  "pageNumber": 11,
  "pageCount": 19,
  "prevPage": 10,
  "nextPage": 12,
  "slideType": "financial_analysis",
  "function": "analyze_data",
  "density": "dense",
  "nDataPoints": 12,
  "notes": "Data presented in N$ Millions. Deficit is shown as negative bars.",
  "elementsJson": [
    "bar_chart_grouped",
    "callout_box"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5e88-73ef-bd58-13820cbcf8f9/11",
  "deckHref": "/decks/019dd923-5e88-73ef-bd58-13820cbcf8f9",
  "deckJsonHref": "/decks/019dd923-5e88-73ef-bd58-13820cbcf8f9.json",
  "deckAnchorHref": "/decks/019dd923-5e88-73ef-bd58-13820cbcf8f9#slide-11",
  "components": [
    {
      "bbox": {
        "h": 0.2,
        "w": 0.25,
        "x": 0.72,
        "y": 0.62
      },
      "kind": "callout",
      "text": "Operational = N$65.8 billion",
      "attrs": null,
      "subkind": "primary",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "13c23f29-0e59-4471-9fea-8ec81e202c67",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.25,
        "x": 0.72,
        "y": 0.18
      },
      "kind": "callout",
      "text": "Interest Payments = N$9.2 billion. 15.4% of projected Revenue",
      "attrs": null,
      "subkind": "primary",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "46a9c76f-22cd-4ac6-9d5c-4c5de5922886",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.2,
        "w": 0.25,
        "x": 0.72,
        "y": 0.4
      },
      "kind": "callout",
      "text": "Development = N$5.0 billion",
      "attrs": null,
      "subkind": "primary",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "e449b098-4582-49c9-b3d7-066944bc5f80",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.7,
        "w": 0.65,
        "x": 0.05,
        "y": 0.15
      },
      "kind": "chart",
      "text": "Revenue & Expenditure Comparison (N$ Millions)",
      "attrs": null,
      "subkind": "bar-grouped",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2c6009b9-199f-43cc-866a-7be06ca51f86",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.03,
        "w": 0.9,
        "x": 0.05,
        "y": 0.95
      },
      "kind": "disclaimer",
      "text": "Dissecting the 2022/23 Annual Budget Speech | PwC Namibia | February 2022",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "2ada965c-ce1d-4f2f-87f1-f701dc7912e4",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "Budget Deficit: N$11,088",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd952-3be5-7612-8a2f-7cdf4b742f2c",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.9,
        "x": 0.05,
        "y": 0.05
      },
      "kind": "title",
      "text": "2022/23 Annual Budget Speech: Revenue vs. Expenditure",
      "attrs": null,
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "0c9fbf71-c600-4829-844e-37c68f89e911",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Before-After-Bridge",
      "slug": "before-after-bridge",
      "agent": "Storyteller",
      "layer": "slide",
      "matchId": "9f3fdede-dab0-477f-b02d-078e9d4f0141",
      "evidence": "callout/primary: Interest Payments = N$9.2 billion. 15.4% of projected Revenue",
      "confidence": 0.5
    },
    {
      "name": "Waterfall chart",
      "slug": "waterfall-chart",
      "agent": null,
      "layer": "slide",
      "matchId": "5de6fcbd-e6f6-49c3-bfca-5b8e84b85391",
      "evidence": "chart/bar-grouped: Revenue & Expenditure Comparison (N$ Millions)",
      "confidence": 0.7
    }
  ],
  "frameworks": [],
  "arcBeats": [
    {
      "to": 13,
      "from": 6,
      "beatId": "29ba2e67-67df-4810-be1a-161d6a9c9d2b",
      "arcName": "The Consultant's Gambit",
      "arcSlug": "consultants-gambit",
      "beatName": "Evidence & Proof",
      "beatSlug": "consultants-gambit-evidence-proof",
      "evidence": "The data tables and financial analyses provide evidence to support the government's fiscal plans.",
      "position": 2,
      "confidence": 0.8,
      "parentBeatName": "Evidence",
      "parentBeatSlug": "evidence"
    }
  ],
  "loops": [
    {
      "to": 13,
      "from": 6,
      "name": "Mece Breakdown",
      "slug": "40-mece-breakdown",
      "bestFor": "Problem structuring, ensuring completeness, strategic analysis",
      "matchId": "357be970-7868-4150-8f4a-1ecb6b75086f",
      "evidence": "The data tables and financial analyses provide a detailed breakdown of the budget.",
      "position": 1,
      "objective": "Analyze the revenue and expenditure composition",
      "structure": "The Whole -> Category A (distinct) -> Category B (distinct) -> Category C (distinct) -> Complete Coverage",
      "confidence": 0.7,
      "description": "Divide a complex topic into mutually exclusive, collectively exhaustive categories"
    }
  ],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}