{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Help","Cover","Cost containment & efficiencies","Programmes to be scaled down","Statement of cost pressures","Metadata"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":4,"defined_names":821,"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":"Help","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Worksheet: Cover"]
[null,null,"The cover sheet provides the names of two National Treasury - Public Finance representatives responsible for each department. For any assistance in completing the template as well as individual training requests, kindly contact the relevant National Treasury-Public Finance representative."]
[null,null,"Submitting the template to the National Treasury: "]
[null,null,"Departments should submit their Data and Costing workbook to the National Treasury via email, and only to the email address listed on the cover sheet under the category \"Data and Costing workbook to be submitted to:\" "]
[]
[null,"Worksheet: Cost containment & efficiencies"]
[null,null,"Main aggregate cost containment and efficiency areas realised should be reflected on this worksheet."]
[null,null,"The total amount of funding for programmes and projects to be scaled back, rescheduled to a later period or closed, in order to raise/utilise resources for higher-priority programmes should be populated in cells H11, I11 and J11.   "]
[null,null,"The names of 3 supporting documents for individual initiatives/items can be listed in the facility provided in M18-M20. These could include, amongst others, cost reductions in respect of Chief Procurement Office initiatives instituted."]
[null,null,"Economic classification detail can be provided for in H20-J51."]
[]
[null,"Worksheet: Programmes to be scaled down"]
[null,null,"All known programmes to be closed, scaled down or rescheduled (including those accommodated through inputs on the Proposal capture sheet in the 2018 MTEC Submission Workbook) are to be recorded on this worksheet. "]
[null,null,"The total amount realisable for programmes and projects to be scaled back, rescheduled to a later period or closed, in order to raise/utilise resources for higher-priority programmes should be populated in cells H11, I11 and J11.   "]
[null,null,"The names of 3 supporting documents pertaining to programmes to be closed, scaled down or rescheduled for can be listed in the facility provided in M18-M20. "]
[null,null,"Economic classification detail can be provided for in H20-J51."]
[]
[null,"Worksheet: Statement of cost pressures"]
[null,null,"Main cost pressure areas that have impacted on the demand for services and / or the cost of supplying them are to be recorded on this worksheet. "]
[null,null,"The total cost pressure amount must be populated in cells H11, I11 and J11.   "]
[null,null,"The names of 3 supporting documents pertaining to cost pressures can be listed in the facility provided in M18-M20. "]
[null,null,"Economic classification detail can be provided for in H20-J51."]

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[]
[null,null,null,"Data and Costing workbook",null,null,null,null,null,null,null,null,{"$f":"+MyYearP1","v":"2018 MTEC"},null,null,null,null,null,null,null,null,null,null,null,null,null,72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",null,"EconClass",null,null,null,null,null,null,"ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":4},"ProgList",null,"InfraS dropdown list",null,"DoR Cat"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014/15",null,"Provincial Revenue Funds",null,null,null,null,null,null,"Administration",1,{"$f":"IF(BM3<>\"\",BK3,)","v":1},{"$f":"IF(BJ3=\"\",\"\",BK3)","v":1},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,)))","v":1},null,"National"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015/16",null,"Provincial agencies and funds",null,null,null,null,null,null,"Executive Support",2,{"$f":"IF(BM4<>\"\",BK4,)","v":2},{"$f":"IF(BJ4=\"\",\"\",BK4)","v":2},2,2,null,"Provincial equitable share","Provincial Revenue Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016/17",null,"Municipal bank accounts",null,null,null,null,null,null,"Direct_charges",3,{"$f":"IF(BM5<>\"\",BK5,)","v":3},3,3,3,null,"Provincial conditional grants (Direct)","Provincial Revenue Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017/18",null,"Municipal agencies and funds",null,null,null,null,null,null,"",4,0,"",4,"Multiple programmes",null,"Local government equitable share","Municipal bank accounts"]
[null,null,null,null,null,{"$f":"MyVoteNo","v":14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 MTEC",null,"Social security funds",null,null,null,null,null,null,"",5,0,"",5,"",null,"Local government conditional grants (Direct)","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,"",6,0,"",6,"",null,"General Fuel Levy sharing with Metropolitan Municipalities","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020/21",null,"Higher education institutions",null,null,null,null,null,null,"",7,0,"",7,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22",null,"Foreign governments and international organisations",null,null,null,null,null,null,"",8,0,"",8,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,)))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,"",9,0,"",9,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,)))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file DCT 2018"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,"",1,0,"",1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file DCT 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,"",11,0,"",11,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,"",12,0,"",12,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,"",13,0,"",13,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social benefits",null,null,null,null,null,null,"",14,0,"",14,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,"",15,0,"",15,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,)","v":4},"Multiple programmes",16,""]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,)","v":3},14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},3,{"$f":"INDEX((AB$25:AB$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":14},{"$f":"INDEX((AC$25:AC$71),MATCH($AA$23,$AA$25:$AA$71,0))","v":"Basic Education"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},0,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",0,0,0,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance",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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
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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,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
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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,35,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za"]
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[null,null,null,null,null,null,"Goods and services"]
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[null,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(H41:H42)","v":0},{"$f":"SUM(I41:I42)","v":0},{"$f":"SUM(J41:J42)","v":0}]
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