{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Options","Sheet2","Prov_Cond_Grants","Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":6,"defined_names":653,"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":506,"n_cols":77,"rows_kept":506,"cut":false,"hidden":false,"merged":[[34,4,34,7]]}
[1]
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[]
[]
[null,null,"Description  and details of Macro"]
[]
[null,null,"Purpose:",null,"Correct a run-time error generated on \"Prov_Cond_Grants\" sheet and specific baselines"]
[null,null,"Sheets:"]
[null,null,"Applicable to:",null,"ENE 2017 Data template"]
[null,null,"Date of macro:",null,"2016-11-09"]
[null,null,"Effective until:",null,"Not applicable"]
[null,null,"More Information:",null,"This macro will make the following adjustments:\n"]
[]
[null,null,null,null,"1. Correct a run-time error when clicking the \"Update condinional grants\" button on the \"Prov_Cond_Grants\" sheet"]
[null,null,null,null,"2. Corrections to indicative baselines in specific cases"]
[]
[]
[]
[]
[]
[null,null,null,null,"Before using this macro make sure the following settings are applied:"]
[null,null,null,null,"For Excel 2007 and Excel 2010;"]
[null,null,null,null,"1. Click \"File\" then \"Options\" or \"Excel Options\" (Excel 2007)"]
[null,null,null,null,"2. In the next dialog box, click \"Trust Center\" then click \"Trust Center Settings…\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+LEN(BD40)","v":0}]
[null,null,null,null,"3. Choose \"Macro Settings\" and make sure the \"Trust access to the VBA project object model\" is selected."]
[]
[null,null,null,null,"For Excel 2003;"]
[null,null,null,null,"1. Click \"Tools\" then \"Macro\" then \"Security\""]
[null,null,null,null,"2. In the next dialog box, click the \"Trusted Publishers\" tab"]
[null,null,null,null,"3. Make sure the \"Trust access to the VBA project\" is selected."]
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[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"NT Indi",null,"School - Primary","New school"]
[null,null,null,null,1,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,"Path:","P:\\1. Budget\\2017\\4. ENE\\A. Database",null,"School - Specialised","Rehabilitation/Renovations"]
[null,null,null,"File prefix:","Budget2017-Vote",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.)"]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,"EASTERN CAPE","Mayibuye Transport Corp"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,"FREE STATE","Free State Liquor Authority"]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Youth Commission"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Nature Conservation Board"]
[]
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[19690420]

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[null,25,2,"Parliament",2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4492689,4542875,4802404,null,37,"Arts and Culture",4449845,4491651,4752325]
[null,6,3,"Cooperative Governance",3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",23471039,24829596,26230172,null,14,"Basic Education",23408620,24795329,26195958]
[null,15,4,"Home Affairs",4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",34434,36431,38864,null,47,"Centre for Public Service Innovation",34055,36030,38437]
[null,18,5,"International Relations and Cooperation",5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",126057,136079,145670,null,41,"Civilian Secretariat",124673,134584,144071]
[null,26,6,"Performance Monitoring and Evaluation",6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1430984,1526898,1618996,null,3,"Communications",1425095,1520650,1612340]
[null,31,7,"Public Works",7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",78557210,84258462,90164054,null,4,"Cooperative Governance And Traditional Affairs",78414485,85113770,91060369]
[null,43,8,"Women, Children and People with Disabilities",8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",23048928,24700701,26428500,null,18,"Correctional Services",22814124,24453616,26155812]
[null,12,9,"Government Communication and Information System",9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",48744615,50725685,54111102,null,19,"Defence And Military Veterans",48618790,50610314,53966436]
[null,24,10,"National Treasury",10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",714285,751005,794897,null,25,"Economic Development",712851,749606,793338]
[null,28,11,"Public Enterprises",11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8128980,8486400,8968189,null,26,"Energy",8113450,8469943,9950774]
[null,29,12,"Public Service and Administration",12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6660557,6756800,7156998,null,27,"Environmental Affairs",6848214,7061226,7378025]
[null,36,13,"Statistics South Africa",13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",405817,432413,461725,null,46,"Government Communication and Information System",404750,431267,460456]
[null,2,14,"Arts and Culture",14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",42778134,46734183,49370384,null,16,"Health",42625723,46666972,50384947]
[null,3,15,"Basic Education",15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72003215,77392319,81905524,null,15,"Higher Education and Training",68949095,78639954,83774977]
[null,13,16,"Health",16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7060438,7173675,7641968,null,5,"Home Affairs",7055539,7799025,7630117]
[null,14,17,"Higher Education and Training",17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",34566326,36620027,38678373,null,38,"Human Settlements",33464300,35414719,37447502]
[null,20,18,"Labour",18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",255482,266958,285824,null,20,"Independent Police Investigative Directorate",255482,266958,285824]
[null,34,19,"Social Development",19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",5913005,6182570,6581910,null,6,"International Relations and Cooperation",6574879,6765659,6505525]
[null,35,20,"Sport and Recreation South Africa",20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",19123673,20109884,21457390,null,21,"Justice and Constitutional Development",18927308,19908353,21233941]
[null,7,21,"Correctional Services",21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3032004,3224218,3430933,null,28,"Labour",3065821,3266459,3451500]
[null,8,22,"Defence And Military Veterans",22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",634720,673360,713513,null,42,"Military Veterans",622111,660092,699502]
[null,17,23,"Independent Police Investigative Directorate",23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1847244,1824594,1938867,null,29,"Mineral Resources",1839449,1976669,1930012]
[null,19,24,"Justice and Constitutional Development",24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",156562,169451,180127,null,44,"National School of Government",155506,168291,178890]
[null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",646670159,692386151,738270058,null,7,"National Treasury",647622933,697294714,750568589]
[null,27,25,"Police",26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1975067,2082942,2231769,null,22,"Office of the Chief Justice and Judicial Administration",1984625,2093064,2242458]
[null,1,26,"Agriculture, Forestry and Fisheries",27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",2287483,2390828,2552853,null,2,"Parliament",2268235,2371139,2531189]
[null,9,28,"Economic Development",28,8,"Planning, Monitoring and Evaluation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",907761,994255,1014042,null,8,"Planning, Monitoring and Evaluation",923496,942489,995870]
[null,10,29,"Energy",29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",87252156,92954320,99199094,null,23,"Police",87025128,92741002,98945875]
[null,11,30,"Environmental Affairs",30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",279483,289938,309644,null,9,"Public Enterprises",276696,287153,306515]
[null,16,31,"Human Settlements",31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",900892,948720,1013458,null,10,"Public Service and Administration",892144,939648,1003521]
[null,22,32,"Mineral Resources",32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",248397,265722,284794,null,45,"Public Service Commission",245664,262800,281662]
[null,32,33,"Rural Development and Land Reform",33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7221159,7661805,8101277,null,11,"Public Works",7038130,7494254,7937780]
[null,33,34,"Science and Technology",34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10549450,11078750,11746199,null,39,"Rural Development and Land Reform",10274240,10755429,11408730]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7562521,7756351,8197335,null,30,"Science and Technology",7557229,7916025,8191351]
[null,38,35,"Tourism",36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1459453,1539979,1629080,null,31,"Small Business Development",1449796,1529874,1618267]
[null,39,36,"Trade and Industry",37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",161520096,174808504,186810162,null,17,"Social Development",160707768,173186694,186109718]
[null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1074986,1135004,1200831,null,40,"Sport and Recreation South Africa",1066564,1125570,1190865]
[null,41,37,"Transport",39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2168280,2200423,2333120,null,12,"Statistics South Africa",2146313,2248769,2309125]
[null,42,38,"Water Affairs",40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1636306,1751126,1853726,null,32,"Telecommunications and Postal Services",1614206,1727533,1828804]
[null,4,39,"Civilian Secretariat",41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",506646,526770,562922,null,1,"The Presidency",501542,521626,557178]
[null,21,40,"Military Veterans",42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2067301.0000000002,2172618,2300001,null,33,"Tourism",2030156.0000000002,2163067,2258065]
[null,40,41,"Traditional Affairs",43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9290480,8631385,9133510,null,34,"Trade and Industry",9274795,9965857,9116002]
[null,23,42,"National School of Government",44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",141709,150733,160651,null,43,"Traditional Affairs",140596,149546,159381]
[null,30,43,"Public Service Commission",45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",61100711,65453336,69127880,null,35,"Transport",59795180,64950207,68545887]
[null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",16038266,17159677,18155413,null,36,"Water and Sanitation",15107449,16560799,17514811]
[null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",207440,216876,230517,null,13,"Women",206163,215606,229081]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T3:T49)","v":1412958860},1509109823,1606959730,null,"Grand Total",null,{"$f":"SUM(Z3:Z49)","v":1405835247},1513958440,1619433560]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404107892,1512115830,1617471161,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z50-Z53","v":1727355},1842610,1962399]
[null,null,null,null,25,7,null,null,null,null,null,null,null,null,null,null,null,null,null,"COE",null,null,null,"Personnel Revised Baseline"]
[null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2017/18","2018/19","2019/20",null,"Vote No.","Dept","2017/18","2018/19","2019/20"]
[null,null,null,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2129171,2201926,2369272.3681527739,null,24,"Agriculture, Forestry and Fisheries",2105751,2177251,2343230]
[null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",235049,256403,275889.62708623084,null,37,"Arts and Culture",232464,253530,272858]
[null,null,null,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",481996,505953,544405.42619688436,null,14,"Basic Education",476694,500283,538421]
[null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",18564,19641,21133.715930003389,null,47,"Centre for Public Service Innovation",18360,19425,20902]
[null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",89803,98536,106024.73564883732,null,41,"Civilian Secretariat",88815,97452,104859]
[null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",70857,74787,80470.811733474024,null,3,"Communications",76697,81256,87682]
[null,null,null,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",342691,343322,369414.47077646881,null,4,"Cooperative Governance And Traditional Affairs",338922,339475,365354]
[null,null,null,null,8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",15952152,17228003,18537331.166602831,null,18,"Correctional Services",15776687,17034941,18333576]
[null,null,null,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",26447971,27116696,29177564.799361497,null,19,"Defence And Military Veterans",26447971,27116696,29177565]
[null,null,null,null,10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",91074,91802,98778.951672835974,null,25,"Economic Development",90072,90773,97693]
[null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",314102,327522,352413.67083277681,null,26,"Energy",310647,323852,348540]
[null,null,null,null,12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1046585,1090839,1173742.7601124677,null,27,"Environmental Affairs",1035073,1078615,1160842]
[null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",237604,254821,274187.39509186876,null,46,"Government Communication and Information System",236825,253983,273302]
[null,null,null,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",878298,954316,1026844.0125990079,null,16,"Health",760037,828822,894357]
[null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8429841,8961753,9642846.1960620973,null,15,"Higher Education and Training",8425378,8956964,9637693]
[null,null,null,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",3233745,3328378,3581334.7161383233,null,5,"Home Affairs",3198176,3291079,3541970]
[null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",387519,381217,410189.4906414185,null,38,"Human Settlements",383257,376945,405680]
[null,null,null,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",186157,195797,210677.57130221848,null,20,"Independent Police Investigative Directorate",186157,195797,210678]
[null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2563514,2655820,2857662.3105351874,null,6,"International Relations and Cooperation",2914027,2964489,2874494]
[null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10578040,11067609,11908747.244557247,null,21,"Justice and Constitutional Development",10578040,11067609,11908747]
[null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1221487,1307915,1407316.5353388519,null,28,"Labour",1224502,1317790,1410207]
[null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",113829,122257,131548.53156430041,null,42,"Military Veterans",113829,122257,131549]
[null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",579130,604785,650748.65784466674,null,29,"Mineral Resources",572760,598008,643596]
[null,null,null,null,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",52488,59340,63849.839788524063,null,44,"National School of Government",51911,58687,63148]
[null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",808165,816915,879000.53708867752,null,7,"National Treasury",799276,807760,869339]
[null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1524040,1609065,1731353.9342656129,null,22,"Office of the Chief Justice and Judicial Administration",1533598,1619187,1742043]
[null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1356714,1406925,1513851.2949859994,null,2,"Parliament",1341791,1391159,1497211]
[null,null,null,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",279163,318997,343240.77086315828,null,8,"Planning, Monitoring and Evaluation",276092,273398,331556]
[null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",66196773,70655395,76025204.768198237,null,23,"Police",66196773,70655395,76025205]
[null,null,null,null,30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",168797,173464,186647.26338180888,null,9,"Public Enterprises",166940,171520,184595]
[null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",278777,291921,314106.99495965184,null,10,"Public Service and Administration",275711,288650,310654]
[null,null,null,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",195322,209569,225496.2432531378,null,45,"Public Service Commission",193173,207264,223016]
[null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",488401,520564,560126.86214481376,null,11,"Public Works",486413,518347,557826]
[null,null,null,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2218992,2351947,2530694.9636181295,null,39,"Rural Development and Land Reform",2194584,2325590,2502879]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",319036,331404,356590.7028189422,null,30,"Science and Technology",315527,327690,352671]
[null,null,null,null,36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",139060,143100,153975.59949002013,null,31,"Small Business Development",137530,141496,152284]
[null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",465532,478373,514729.34629517404,null,17,"Social Development",476811,490351,527441]
[null,null,null,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",107284,113334,121947.3835961002,null,40,"Sport and Recreation South Africa",106104,111545,120058]
[null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1367257,1373861,1460988.431103833,null,12,"Statistics South Africa",1352218,1428465,1444929]
[null,null,null,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",217094,226842,244081.99119158031,null,32,"Telecommunications and Postal Services",214706,224300,241399]
[null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",321925,332663,357945.38681445539,null,1,"The Presidency",318384,328935,354011]
[null,null,null,null,42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",274896,285801,307521.87498146226,null,33,"Tourism",271872,282598,304142]
[null,null,null,null,43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",912451,938361,1009676.4326558682,null,34,"Trade and Industry",902415,927845,998578]
[null,null,null,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",69043,73853,79465.827736802617,null,43,"Traditional Affairs",68284,73041,78592]
[null,null,null,null,45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",439021,457837,492632.61036836007,null,35,"Transport",434192,452706,487218]
[null,null,null,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1670228,1739701,1871918.2698000523,null,36,"Water and Sanitation",1651856,1720205,1851343]
[null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72839,74776,80458.975733513245,null,13,"Women",72038,73938,79575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T84:T130)","v":155572477},164174106,176634051.47091615,null,"Grand Total",null,{"$f":"SUM(Z84:Z130)","v":155429340},163987364,176083508]