{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Options","Documentation","IndiBL","Help"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":52,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Options","index":0,"n_rows":500,"n_cols":118,"rows_kept":500,"cut":false,"hidden":false,"merged":[[27,4,38,12]]}
[6]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"Projection\""]
[]
[null,null,null,null,"  "]
[]
[]
[]
[]
[null,null,"Description  and details of Macro"]
[]
[null,null,"Purpose:",null,"Macro to fix National Budget template errors and additional amendments"]
[null,null,"Sheets:",null,"Help, Summary, programme sheets, Personnel, Analysis, Dept Specific Info-Own Format,"]
[null,null,"Applicable to:",null,"All National departments"]
[null,null,"Date of macro:",null,"2012-09-14"]
[null,null,"Effective until:",null,"N/A"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\nUpdate the model.\n\nTo make sure that all calculations are updated, do the following:\n\nAfter running the macro, go to the Settings page and select another view and then switch back to your original view. SAVE THE FILE!"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"School - Primary","New school"]
[null,null,null,null,null,null,"School - Middle","Additional classrooms"]
[null,null,null,null,null,null,"School - Secondary","Additional mobile classrooms"]
[null,null,null,null,null,null,"School - Combined","Replacement"]
[null,null,null,null,null,null,"School - Specialised","Rehabilitation/Renovations"]
[null,null,null,null,null,null,"Mobile school","Upgrading"]
[null,null,null,null,null,null,"Laboratories","Maintenance"]
[null,null,null,null,null,null,"Sport facilities","Emergency maintenance"]
[null,null,null,null,null,null,"Hostels","Water"]
[null,null,null,null,null,null,"Colleges","Electricity"]
[null,null,null,null,null,null,"Administrative blocks","Sanitation/Toilets"]
[null,null,null,null,null,null,"Office accommodation","Civil works ( i.e. fencing, ablution blocks etc.)"]
[null,null,null,null,null,null,"Land purchase"]
[null,null,null,null,null,null,"Special function rooms ( i.e. Tuck shops, store rooms etc.)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Rural Finance Corporation (Uvimba)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Coega Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Gambling and Betting Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Parks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Tourism Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","East London Industrial Development Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Appropriate Technology Unit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Socio Economic Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Mayibuye Transport Corp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Provincial Arts Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State AgriEco"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Centre for Citizenship Education "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Mmabana Arts and Cultural Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Phakisa Major Sport Events and Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Gambling and Racing Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Investment Promotion Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Liquor Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Tourism Marketing Authority"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Blue IQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Development Economic Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Enterprise Propeller/GAUMAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Film Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Tourism Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ezemvelo KZN Wildlife"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ithala Development Finance Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Mjindi Farming (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KZN Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Natal Sharks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","The Playhouse Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Provincial Planning and Development Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Umsekeli"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Amafa aKwaZulu-Natali"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Taxi Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","ARDC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Entrepreneurial Support Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Gateway International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","International Convention Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Casino & Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Developmental Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Investment Initiative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Support Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Tourism and Parks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Local Business Service Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","SMME for African Ivory Route"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Trade Investment Limpopo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Polokwane International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Road Agency Limpopo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Agricultural Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Economic Growth Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Tourism and Parks Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Zithabiseng Resort (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Regional Training Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Housing Finance Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga House of Traditional Leaders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Directorate Entrepreneurial  Development - Agriserve "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","ESC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Invest North West"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mafikeng Industrial Development Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Parks and Tourism Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","NW Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Council on Aids"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Housing Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Youth Development Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mmabana Arts, Culture and Sport Foundation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Arts and Culture Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Gambling Public Entity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Liquor Public Entity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Provincial Development Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Provincial Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Casidra (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Independent Development Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","South African Rail Commuter Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Agricultural Research Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Council for Scientific and Industrial Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Destination Marketing Organisation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Investment and Trade Promotion Agency (Wesgro)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Artscape"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Cultural Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Language Committee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Gambling and Racing Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Environmental Commissioner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Nature Conservation Board"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[19690420]

{"sheet":"Documentation","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["The macro will do the following:"]
[null,"1. Update Indicative baseline numbers to include direct charges"]
[null,"2. Change Text on Help sheets, Tabs 1 and 4"]
[null,"3. Update the Drawings list"]
[null,"4. Fix naming convention in economic classification to align with IYM (Operating expenditure = Operating payments AND Lease payments =  Operating leases)"]
[null,"Summary sheet"]
[null,"5. Correct Formula in Cells I23:K23, K22"]
[null,"6. Remove formula  on row 139"]
[null,"Analysis Sheet"]
[null,"7. Link Cell G6 & G7 to Department vote and name"]
[null,"8. Change column K, L, M to point to reprioritised values."]
[null,"9. Fix links in cell range F13:F16"]
[null,"Personnel Sheet"]
[null,"10. Fix hyperlinks in summary section"]
[null,"11. Rename headings in Columns R, U and X (Cost) to Cost (Indicative baseline)"]
[null,"12. Adjust date to 30 June 2012"]
[null,"Checks Sheet"]
[null,"13. Fix hyperlinks in checks sheet"]
[null,"Settings Sheet"]
[null,"14. Spelling correction Cell T12"]
[null,"Reprioritization Categories"]
[null,"15. Inclusion of infrastructure in dropdown list"]
[null,"Deviations"]
[null,"16. Unlock columns related to AFS amounts for input, change background to yellow"]
[null,"Expend trends"]
[null,"17. Unlock columns related to AFS and previous year ENE economic classification amounts for input, change background to yellow"]
[null,"Program & Direct charges"]
[null,"18. Fix formula in column AM for compensation & goods in economic classification"]

{"sheet":"IndiBL","index":2,"n_rows":87,"n_cols":21,"rows_kept":87,"cut":false,"hidden":true,"merged":[[1,2,1,4]]}
["Summary"]
[null,null,"Indicative Medium-term allocation (MTEF 2013)"]
["Votes",null,"2013/14","2014/15","2015/16"]
[1,"The Presidency",1071312,1134899,1187104]
[2,"Parliament",1863182,1976137,2067039]
[3,"Cooperative Governance and Traditional Affairs",58804059,63821884,66757690]
[4,"Home Affairs",6257827,6536618,6513439]
[5,"International Relations and Cooperation",5521012,5839400,6108012]
[6,"Performance Monitoring and Evaluation",193403,204463,213868]
[7,"Public Works",8869834,9433618,9700205]
[8,"Women, Children and People with Disabilities",195464,214867,224750]
[9,"Government Communication and Information System",393285,417093,436436]
[10,"National Treasury",463655989,493793201,516507689]
[11,"Public Enterprises",210745,223152,233417]
[12,"Public Service and Administration",780766,827982,866069]
[13,"Statistics South Africa",1733018,1975571,2066448]
[14,"Arts and Culture",2912074,3130662,3274673]
[15,"Basic Education",20373508,21366832,22349705]
[16,"Health",30713599,33858582,35416077]
[17,"Higher Education and Training",44164512,46876787,49033119]
[18,"Labour",2261150,2398951,2509285]
[19,"Social Development",120907796,130076220,136059726]
[20,"Sport and Recreation South Africa",913881,967611,1012121]
[21,"Correctional Services",18763731,19900752,20816187]
[22,"Defence and Military Veterans",39944660,42332109,44279386]
[23,"Independent Complaints Directorate",215342,232630,243331]
[24,"Justice and Constitutional Development",16389684,17351231,18149388]
[25,"Police",66921343,70847984,74106991]
[26,"Agriculture, Forestry and Fisheries",5975690,6329145,6620287]
[27,"Communications",1942312,1924014,2012519]
[28,"Economic Development",711345,639412,668824]
[29,"Energy",6389935,7008525,5238917]
[30,"Environmental Affairs",5175239,5123078,5358739]
[31,"Human Settlements",28227896,30116524,31501885]
[32,"Mineral Resources",1299053,1361168,1423781]
[33,"Rural Development and Land Reform",9317921,9859663,10313208]
[34,"Science and Technology",5577625,6020823,5933989]
[35,"Tourism",1495360,1580091,1652776]
[36,"Trade and Industry",10352348,11118134,11629569]
[37,"Transport",41703987,48066250,50277298]
[38,"Water Affairs",9745679,10692517,11184373]
["Total ",null,{"$f":"SUM(C4:C41)","v":1041945566},1115578580,1163948320]
[]
["Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2013/14","2014/15","2015/16"]
[1,26,"Agriculture, Forestry and Fisheries","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Humbelani Ramuedzisi","(012) 315  5585","Humbelani.Ramuedzisi@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",5975690,6329145,6620287,5975690,6329145,6620287]
[2,14,"Arts and Culture","SOCIAL SERVICES",null,"Judy Naidoo","(012) 315  5269","Judy.Naidoo@treasury.gov.za","Gumani Tshimomola","(012) 395  6679","Gumani.Tshimomola@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",2912074,3130662,3274673,2912074,3130662,3274673]
[3,15,"Basic Education","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315  5722","Pindi.Masiso@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",20373508,21366832,22349705,20373508,21366832,22349705]
[4,27,"Communications","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","George Sepeng","(012) 395 6781","George.Sepeng@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",1942312,1924014,2012519,1942312,1924014,2012519]
[5,3,"Cooperative Governance And Traditional Affairs","CENTRAL GOVERNMENT ADMINISTRATION",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",58804059,63821884,66757690,58804059,63821884,66757690]
[6,21,"Correctional Services","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Werner Krause ","(012) 315  5221","Werner.Krause@treasury.gov.za","Eric Phiri","(012) 315  5318","Eric.Phiri@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",18763731,19900752,20816187,18763731,19900752,20816187]
[7,22,"Defence And Military Veterans","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Philip van Schalkwyk","(012) 315  5200","Philip.vanSchalkwyk@treasury.gov.za","Lesiba Ledwaba","(012) 315  6660","Lesiba.Ledwaba@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",39944660,42332109,44279386,39944660,42332109,44279386]
[8,28,"Economic Development","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",711345,639412,668824,711345,639412,668824]
[9,29,"Energy","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Marissa Moore","(012) 315 5789","Marissa.Moore@treasury.gov.za","Nomagugu Madikane","(012) 315  5312","Nomagugu.Madikane@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",6389935,7008525,5238917,6389935,7008525,5238917]
[10,30,"Environmental Affairs","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","William Makwinja ","(012) 315  5823","William.Makwinja@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",5175239,5123078,5358739,5175239,5123078,5358739]
[11,9,"Government Communication and Information System","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",393285,417093,436436,393285,417093,436436]
[12,16,"Health","SOCIAL SERVICES",null,"Mark Blecher","(012) 315  5894","Mark.Blecher@treasury.gov.za","Nomkhosi Zulu","(012) 395  6515","Nomkhosi.Zulu@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",30713599,33858582,35416077,30713599,33858582,35416077]
[13,17,"Higher Education and Training","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Simon Cresswell","(012) 315  5909","Simon.Cresswell@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",34030026,36134232,37796406,44164512,46876787,49033119]
[14,4,"Home Affairs","CENTRAL GOVERNMENT ADMINISTRATION",null,"Isaac Mabena","(012) 315  5582","Isaac.Mabena@treasury.gov.za","Mavis Anim","(012) 315  5366","Mavis.Anim@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",6257827,6536618,6513439,6257827,6536618,6513439]
[15,31,"Human Settlements","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ulrike Rwida","(012) 315  5578","Ulrike.Rwida@treasury.gov.za","James Archer","(012) 395 6736","James.Archer@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",28227896,30116524,31501885,28227896,30116524,31501885]
[16,23,"Independent Police Investigative Directorate","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315 5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",215342,232630,243331,215342,232630,243331]
[17,5,"International Relations and Cooperation","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",5521012,5839400,6108012,5521012,5839400,6108012]
[18,24,"Justice and Constitutional Development","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Rendani Randela","(012) 315  5345","Rendani.Randela@treasury.gov.za","Maggy Mokoka","(012) 315  5468","Maggy.Mokoka@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",13813961,14620965,15293530,16389684,17351231,18149388]
[19,18,"Labour","SOCIAL SERVICES",null,"Judy Naidoo","(012) 315  5269","Judy.Naidoo@treasury.gov.za","Rezah Atcha","(012) 315  5287","Rezah.Atcha@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",2261150,2398951,2509285,2261150,2398951,2509285]
[20,null,"Military Veterans",{"$error":"#N/A"},null,"Philip van Schalkwyk","(012) 315  5200","Philip.vanSchalkwyk@treasury.gov.za","Lesiba Ledwaba","(012) 315  6660","Lesiba.Ledwaba@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0,0,0,0]
[21,32,"Mineral Resources","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Humbelani Ramuedzisi","(012) 315  5585","Humbelani.Ramuedzisi@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1299053,1361168,1423781,1299053,1361168,1423781]
[22,10,"National Treasury","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",24315901,25212694,26372479,463655989,493793201,516507689]
[23,2,"Parliament","CENTRAL GOVERNMENT ADMINISTRATION",null,"Isaac Mabena","(012) 315  5582","Isaac.Mabena@treasury.gov.za","Mavis Anim","(012) 315 5366","Mavis.Anim@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",1409403,1495131,1563907,1863182,1976137,2067039]
[24,6,"Performance Monitoring and Evaluation","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",193403,204463,213868,193403,204463,213868]
[25,25,"Police","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315  5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",66921343,70847984,74106991,66921343,70847984,74106991]
[26,null,"Public Administration Leadership And Management Academy",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",0,0,0,0,0,0]
[27,11,"Public Enterprises","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Keitumetse Motshegwe","(012) 395  6750","Keitumetse.Motshegwe@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",210745,223152,233417,210745,223152,233417]
[28,null,"Public Service and Administration",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Amukelani Maluleke","(012) 315  5773","Amukelani.Maluleke@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0,0,0,0]
[29,null,"Public Service Commission",{"$error":"#N/A"},null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",0,0,0,0,0,0]
[30,7,"Public Works","CENTRAL GOVERNMENT ADMINISTRATION",null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",8869834,9433618,9700205,8869834,9433618,9700205]
[31,33,"Rural Development and Land Reform","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Simon Maphaha","(012) 315  5203","Simon.Maphaha@treasury.gov.za","Kismore Mangondo","(012) 315  5558","Kismore.Mangondo@treasury.gov.za",null,"Jabu Moroko","(012) 315 5339","datafile@treasury.gov.za",9317921,9859663,10313208,9317921,9859663,10313208]
[32,34,"Science and Technology","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","Lee Bramwell","(012) 395 6755","Lee.Bramwell@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",5577625,6020823,5933989,5577625,6020823,5933989]
[33,19,"Social Development","SOCIAL SERVICES",null,"Zaheera Mohamed","(012) 315  5046","Zaheera.Mohamed@treasury.gov.za","Paul Nel","(012) 315  5184","Paul.Nel@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",120907796,130076220,136059726,120907796,130076220,136059726]
[34,20,"Sport and Recreation South Africa","SOCIAL SERVICES",null,"Spencer Janari","(012) 315  5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395  6656","Letsepa.Pakkies@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",913881,967611,1012121,913881,967611,1012121]
[35,13,"Statistics South Africa","FINANCIAL AND ADMINISTRATIVE SERVICES",null,"Japie Jacobs","(012) 315  5546","Japie.Jacobs@treasury.gov.za","Fuzi Maqubela","(012) 395  6562","Fuzi.Maqubela@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",1733018,1975571,2066448,1733018,1975571,2066448]
[36,1,"The Presidency","CENTRAL GOVERNMENT ADMINISTRATION",null,"Mmatshepo Maidi","(012) 395-6718","Mmatshepo.Maidi@treasury.gov.za","Mandla Gobian","(012) 315 5263","Mandla.Gobian@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1068508,1131927,1183995,1071312,1134899,1187104]
[37,35,"Tourism","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ricardo Andrews","(012) 315  5766","Ricardo.Andrews@treasury.gov.za","Thabiso Phasa","(012) 315  5216","Thabiso.Phasha@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",1495360,1580091,1652776,1495360,1580091,1652776]
[38,36,"Trade and Industry","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Ilse Karg","(012) 315  5642","Ilse.Karg@treasury.gov.za","Petro Potgieter","(012) 315  5166","Petro.Potgieter@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",10352348,11118134,11629569,10352348,11118134,11629569]
[39,null,"Traditional Affairs",{"$error":"#N/A"},null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0,0,0,0]
[40,37,"Transport","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Fatima Beg","(012) 315 5530","Fatima.Beg@treasury.gov.za","Shaun Mhlanga","(012) 315  5620","Shaun.Mhlanga@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",41703987,48066250,50277298,41703987,48066250,50277298]
[41,38,"Water Affairs","ECONOMIC SERVICES AND INFRASTRUCTURE",null,"Petrus Matji","(012) 315 5283","Petrus.Matji@treasury.gov.za","Iqbal Mahomed Alli","(012) 315  5809","Iqbal.Mahomed Alli@treasury.gov.za",null,"Nhlanhla Gamede","(012) 315 5601","datafile@treasury.gov.za",9745679,10692517,11184373,9745679,10692517,11184373]
[42,8,"Women, Children and People with Disabilities","CENTRAL GOVERNMENT ADMINISTRATION",null,"George Tembo","(012) 315  5514","George.Tembo@treasury.gov.za","Xoli Mpumela","(012) 315 5873","Xoli.Mpumela@treasury.gov.za",null,"Matsheliso Maseloa","(012) 395 6607","datafile@treasury.gov.za",58804059,63821884,66757690,195464,214867,224750]
[43,null,"Civilian Secretariat","JUSTICE, CRIME PREVENTION AND SECURITY ",null,"Megan Govender","(012) 315  5596","Megan.Govender@treasury.gov.za","Khululekile Mngadi","(012) 395  6503","Khululekile.Mngadi@treasury.gov.za",null,"Ivan Beckley","(012) 315 5606","datafile@treasury.gov.za",0,0,0,0,0,0]

{"sheet":"Help","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}