{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Options","Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":6,"defined_names":483,"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"}

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[null,null,"Description  and details of Macro"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise:","MTEC",null,null,null,null,null,null,null,60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count across",{"$f":"COUNTIF(Q11:AS11,\">0\")","v":17}]
[null,null,"Purpose:",null,"Macro to insert missing formulas on personnel sheet and update ceiling numbers",null,null,null,null,null,null,null,null,null,null,"Count down",{"$f":"COUNTA(Q13:Q307)","v":6},{"$f":"COUNTA(R13:R305)","v":35},{"$f":"COUNTA(S13:S293)","v":39},{"$f":"COUNTA(T13:T292)","v":4},{"$f":"COUNTA(U13:U291)","v":18},{"$f":"COUNTA(V13:V292)","v":1},{"$f":"COUNTA(W13:W306)","v":12},{"$f":"COUNTA(X13:X306)","v":20},{"$f":"COUNTA(Y13:Y297)","v":15},{"$f":"COUNTA(Z13:Z306)","v":1},{"$f":"COUNTA(AA13:AA304)","v":2},{"$f":"COUNTA(AB13:AB306)","v":8},{"$f":"COUNTA(AC13:AC306)","v":8},{"$f":"COUNTA(AD13:AD306)","v":1},{"$f":"COUNTA(AE13:AE307)","v":4},{"$f":"COUNTA(AF13:AF306)","v":4},1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sheets:",null,"ENE(Personnel), Cover",null,null,null,null,null,null,null,null,null,null,"Sheet No./Name","Summary","Prog","Sprog","Function shift","Func Shifts - Desc","Reprioritisation","Personnel","Receipts","InfraS ","ODA Summary","2013 ENE","Deviations","Expend trends","Dept specific info","Training","PPP Projects","Dept specific info - own",19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,"Applicable to:",null,null,null,null,null,null,null,null,null,null,null,null,"Area:","G8:J9","G9","G302:H302","G15:N16","G113","F14:Z113","G68:J84","H14:O14","G12:T161","F14:W267","G43:J57","K14","G14:I28","F14:M1013","G15:M15","H50:L50","A1:CA10000"]
[null,null,"Date of macro:",null,"09/01/2017",null,null,null,null,null,null,null,null,null,null,null,"F12:Q12","K9:M9","K302:M302","P15:R16","G115",null,"L68:M84","F18:F22","W12:X161",null,"G59:J59","O15:Q17","K14:K28",null,"G16:I16","H58:L60"]
[null,null,"Effective until:",null,null,null,null,null,null,null,null,null,null,null,null,null,"F31:F45","F12:T12","F305:T305","F18:F47","G121:N123",null,"O68:P84","H18:O22","AB12:AC161",null,null,"K18","G31:I35",null,"G18:J24","H63:L67"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n\nPersonnel sheet formulas\nUpdate departmental and CoE ceilings\n\n\nTo make sure that all calculations are updated, do the following:\n\nAfter running the macro. SAVE THE FILE!",null,null,null,null,null,null,null,null,null,null,null,"AW31:AW45","F16:W35","F310:G319",null,"P121:R123",null,"R68:S84","F24:F28","AG12:AH161",null,null,"O19:Q25","K31:K35",null,"K23:M23","H72:L80"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G47:G71","AD310:AH319",null,"P125:R126",null,"X68:X84","F30:F34","G164:T313",null,null,"O27:Q34","G48:I54"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM160:AO160","U326:W335",null,"G137:N139",null,"X85","H49:O51","G316:T465"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F177:G246","AD326:AF335",null,"P137:R139",null,null,"H53:O53","W316:X465"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I177:Q246","AM326:AO335",null,"G141:N142",null,null,"F55:F59","AB316:AC465"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S177:S246","I340:Q341",null,"P141:R142",null,null,"H55:O60","AG316:AH465"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U177:W246","S340:S341",null,"G145:N146",null,null,"H62:O63","AL316:AQ465"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD177:AF246","U340:W341",null,"P145:R146",null,null,"H66:O68"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM177:AO246","AD340:AF341",null,"G148:N155",null,null,"F72:F81"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW177:BB246","AM340:AO341",null,"P148:R155",null,null,"H72:O81"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F248:G261","I343:Q380",null,null,null,null,"F83:F92"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I248:Q261","S343:S380",null,null,null,null,"H83:O92"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD248:AF261","AM343:AO380"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM248:AO261","I382:Q383"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AX248:BB261","S382:S383"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F269:F281","U382:W383"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I269:Q281","AD382:AF383"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S269:S281","AM382:AO383"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U269:W281","I410:Q411"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD269:AF281","S410:S411"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM269:AO281","U410:W411"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW269:AZ281","AD410:AF411"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F287:G296","AM410:AO411"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J287:N296","I413:Q419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S413:S419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U413:W419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD413:AF419"]
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[null,null,null,null,"NT Indi"]
[null,null,null,null,1]
[]
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[null,null,null,"Path:","P:\\1. Budget\\2017\\4. ENE\\A. Database"]
[null,null,null,"File prefix:","Budget2017-Vote"]
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[null,null,null,null,"Checks"]
[null,null,null,null,"Over / (under) Programme total less Economic classification total",null,null,0,0,null,0.33348995447158813,null,0,0]
[null,null,null,null,"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE 2015.",null,null,0]
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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,"Revised Baseline"]
[null,"Dept Index No.","Vote No.","Department","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"]
[{"$f":"+D3=G3","v":false},37,1,"The Presidency",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",6706260,6999026,7435010,null,24,"Agriculture, Forestry and Fisheries",6877034,7212438,7653758]
[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",797237,844726,904273]
[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",7055539,7816025,7647117]
[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",1779449,1906669,1850012]
[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",647558547,697191197,750460227]
[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",266696,277153,296515]
[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",897144,944648,1008521]
[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",10114240,10580429,11213730]
[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",2140156,2288067,2397065]
[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",206163,234003,248508]
[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,{"$f":"1404107892+1727355","v":1405835247},{"$f":"1512115830+1842610","v":1513958440},{"$f":"1617471161+1962399","v":1619433560}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z52-Z50","v":0},0,0,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[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,{"$f":"ROUND(2369272.36815277,0)","v":2369272},null,24,"Agriculture, Forestry and Fisheries",2105751,2177251,2343230]
[null,null,null,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",235049,256403,{"$f":"ROUND(275889.627086231,0)","v":275890},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,{"$f":"ROUND(544405.426196884,0)","v":544405},null,14,"Basic Education",479289,500283,538421]
[null,null,null,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",18564,19641,{"$f":"ROUND(21133.7159300034,0)","v":21134},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,{"$f":"ROUND(106024.735648837,0)","v":106025},null,41,"Civilian Secretariat",88815,97452,104859]
[null,null,null,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",70857,74787,{"$f":"ROUND(80470.811733474,0)","v":80471},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,{"$f":"ROUND(369414.470776469,0)","v":369414},null,4,"Cooperative Governance And Traditional Affairs",338922,339475,365354]
[null,null,null,null,8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",15952152,17228003,{"$f":"ROUND(18537331.1666028,0)","v":18537331},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,{"$f":"ROUND(29177564.7993615,0)","v":29177565},null,19,"Defence And Military Veterans",{"$f":"26446983+988","v":26447971},{"$f":"27115612+1084","v":27116696},{"$f":"29176399+1166","v":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,{"$f":"ROUND(98778.951672836,0)","v":98779},null,25,"Economic Development",90072,90773,97693]
[null,null,null,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",314102,327522,{"$f":"ROUND(352413.670832777,0)","v":352414},null,26,"Energy",318247,331900,357039]
[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,{"$f":"ROUND(1173742.76011247,0)","v":1173743},null,27,"Environmental Affairs",1035073,1078615,1160842]
[null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",237604,254821,{"$f":"ROUND(274187.395091869,0)","v":274187},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,{"$f":"ROUND(1026844.01259901,0)","v":1026844},null,16,"Health",760037,828822,894357]
[null,null,null,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8429841,8961753,{"$f":"ROUND(9642846.1960621,0)","v":9642846},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,{"$f":"ROUND(3581334.71613832,0)","v":3581335},null,5,"Home Affairs",3198176,3308079,3558970]
[null,null,null,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",387519,381217,{"$f":"ROUND(410189.490641418,0)","v":410189},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,{"$f":"ROUND(210677.571302218,0)","v":210678},null,20,"Independent Police Investigative Directorate",186157,195797,210678]
[null,null,null,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2563514,2655820,{"$f":"ROUND(2857662.31053519,0)","v":2857662},null,6,"International Relations and Cooperation",2914027,2964490,2874494]
[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,{"$f":"ROUND(11908747.2445572,0)","v":11908747},null,21,"Justice and Constitutional Development",10578040,11067609,11908747]
[null,null,null,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1221487,1307915,{"$f":"ROUND(1407316.53533885,0)","v":1407317},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,{"$f":"ROUND(131548.5315643,0)","v":131549},null,42,"Military Veterans",113829,122257,131549]
[null,null,null,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",579130,604785,{"$f":"ROUND(650748.657844667,0)","v":650749},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,{"$f":"ROUND(63849.8397885241,0)","v":63850},null,44,"National School of Government",51911,58687,63148]
[null,null,null,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",808165,816915,{"$f":"ROUND(879000.537088678,0)","v":879001},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,{"$f":"ROUND(1731353.93426561,0)","v":1731354},null,22,"Office of the Chief Justice and Judicial Administration",1533598,1619187,1742043]
[null,null,null,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1356714,1406925,{"$f":"ROUND(1513851.294986,0)","v":1513851},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,{"$f":"ROUND(343240.770863158,0)","v":343241},null,8,"Planning, Monitoring and Evaluation",276092,312788,331556]
[null,null,null,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",66196773,70655395,{"$f":"ROUND(76025204.7681982,0)","v":76025205},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,{"$f":"ROUND(186647.263381809,0)","v":186647},null,9,"Public Enterprises",166940,171520,184595]
[null,null,null,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",278777,291921,{"$f":"ROUND(314106.994959652,0)","v":314107},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,{"$f":"ROUND(225496.243253138,0)","v":225496},null,45,"Public Service Commission",193173,207264,223016]
[null,null,null,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",488401,520564,{"$f":"ROUND(560126.862144814,0)","v":560127},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,{"$f":"ROUND(2530694.96361813,0)","v":2530695},null,39,"Rural Development and Land Reform",2194584,2325590,2502879]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",319036,331404,{"$f":"ROUND(356590.702818942,0)","v":356591},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,{"$f":"ROUND(153975.59949002,0)","v":153976},null,31,"Small Business Development",137530,141496,152284]
[null,null,null,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",465532,478373,{"$f":"ROUND(514729.346295174,0)","v":514729},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,{"$f":"ROUND(121947.3835961,0)","v":121947},null,40,"Sport and Recreation South Africa",106104,111545,120058]
[null,null,null,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1367257,1373861,{"$f":"ROUND(1460988.43110383,0)","v":1460988},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,{"$f":"ROUND(244081.99119158,0)","v":244082},null,32,"Telecommunications and Postal Services",214706,224300,241399]
[null,null,null,null,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",321925,332663,{"$f":"ROUND(357945.386814455,0)","v":357945},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,{"$f":"ROUND(307521.874981462,0)","v":307522},null,33,"Tourism",271872,282598,304142]
[null,null,null,null,43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",912451,938361,{"$f":"ROUND(1009676.43265587,0)","v":1009676},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,{"$f":"ROUND(79465.8277368026,0)","v":79466},null,43,"Traditional Affairs",69043,73853,79466]
[null,null,null,null,45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",439021,457837,{"$f":"ROUND(492632.61036836,0)","v":492633},null,35,"Transport",450021,469961,505888]
[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,{"$f":"ROUND(1871918.26980005,0)","v":1871918},null,36,"Water and Sanitation",1651856,1720205,1851343]
[null,null,null,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72839,74776,{"$f":"ROUND(80458.9757335132,0)","v":80459},null,13,"Women",72038,85578,91867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T84:T130)","v":155572477},164174106,176634052,null,"Grand Total",null,{"$f":"SUM(Z84:Z130)","v":155456123},164081510,176140843]