{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Options","Contacts","Sheet1","Source"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":9,"defined_names":718,"comments":1,"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":147,"n_cols":58,"rows_kept":147,"cut":false,"hidden":false,"merged":[[124,4,124,6],[125,4,125,6],[15,4,30,12]]}
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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",{"$f":"COUNTIF(Q11:AS11,\">0\")","v":17}]
[null,null,"Purpose:",null,"Macro to correct ENE 2018 data workbook",null,null,null,null,null,null,null,null,null,null,"Count down",{"$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,null,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,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM185:AM274",null,"Vote","Departement","Sheet","Cell","Total"]
[null,null,"Date of macro:",null,"09/11/2018",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,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM276:AM289",null,3,"Communications",4,"AM192",5466]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM298:AM310",null,3,"Communications",4," AM657",5466]
[null,null,"More Information:",null,"This macro should be implemented by all departments.\n\nThe macro will effect the following adjustments to the workbook:\n\n - On the \"PPP Projects\" sheet, adjust data validation \n - On the  \"Summary\", amend check formulas related to the \"Infrastructure Summary\" sheet ;\n ",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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM356:AM365",null,4,"Cooperative Governance and Traditional Affairs",3,"AM276",2599820]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AW48:AW52","F47:F71","I310:Y319",null,"G125:N126",null,"U68:V84","H24:O28","AL12:AQ161",null,null,"K26","G44:I46",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM370:AM371",null,4,"Cooperative Governance and Traditional Affairs",3,"AM1256",2599820]
[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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM373:AM410",null,4,"Cooperative Governance and Traditional Affairs",3,"AM185",1590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I160:Q160","AM310:AN319",null,"G129:N130",null,"L85","H30:O34","W164:X313",null,null,"K34","G56:I62",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM412:AM413",null,4,"Cooperative Governance and Traditional Affairs",3," AM1706",1590]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S160","F326:G334",null,"P129:R130",null,"O85","F36:F40","AB164:AC313",null,null,"O38:Q38","G63:I63",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM440:AM441",null,7,"National Treasury","Direct_charges","AM276",9664001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U160:W160","I326:Q335",null,"G132:N135",null,"R85","H36:O40","AG164:AH313",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM443:AM449",null,7,"National Treasury","Direct_charges","AM356",1354991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD160:AF160","S326:S335",null,"P132:R135",null,"U85","H42:O47","AL164:AQ313",null,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,"National Treasury","Direct_charges","AM357",537816]
[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,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM358",1913832]
[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,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM359",2040116]
[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,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM360",1133682]
[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,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM361",786984]
[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,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM362",256217]
[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,null,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM363",665595]
[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,null,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM364",974768]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM356:AM452",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,null,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM277",135911]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(P33:P62)","v":14},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,null,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM656",135911]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(O33:O62)","v":6},"Ranges for Array","Grey area",null,"I248:Q261","S343:S380",null,null,null,null,"H83:O92",null,null,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,"National Treasury",8,"AM280",514425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM366:AM369","R185:R274",null,"S248:S261","U343:W380",null,null,null,null,null,null,null,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,"National Treasury",8,"AM508",514425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2,"AM372","T185:T274",null,"U248:W261","AD343:AF380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"AM185",4347]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3,"AM411","X185:X274",null,"AD248:AF261","AM343:AO380",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"AM186",1168]
[null,null,null,null,null,null,null,null,null,null,null,null,null,4,"AM414:AM439","Y185:Y274",null,"AM248:AO261","I382:Q383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"AM190",418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,5,"AM442","AB185:AB274",null,"AX248:BB261","S382:S383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6," AM1406",4347]
[null,null,null,null,null,null,null,null,null,null,null,null,null,6,"AM452","AC185:AC274",null,"F269:F281","U382:W383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5," AM1406",1168]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,"AG185:AG274",null,"I269:Q281","AD382:AF383",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5," AM1256",418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,"AH185:AH274",null,"S269:S281","AM382:AO383",null,null,null,null,null,null,null,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,"Basic Education",5,"AM276",114972]
[null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,"AK185:AK274",null,"U269:W281","I410:Q411",null,null,null,null,null,null,null,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,"Basic Education",5,"AM659",114972]
[null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,"AL185:AL274",null,"AD269:AF281","S410:S411",null,null,null,null,null,null,null,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,"Basic Education",4,"AM276",169695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,"AP185:AP274",null,"AM269:AO281","U410:W411",null,null,null,null,null,null,null,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,"Basic Education",4,"AM658",169695]
[null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,"AQ185:AQ274",null,"AW269:AZ281","AD410:AF411",null,null,null,null,null,null,null,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,"Basic Education",2,"AM277",9936]
[null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,"AT185:AT274",null,"F287:G296","AM410:AO411",null,null,null,null,null,null,null,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,"Basic Education",2,"AM510",9936]
[null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,"AU185:AU274",null,"J287:N296","I413:Q419",null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","U185",-831057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,"S413:S419",null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","U356",-831057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,"U413:W419",null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","U186",-207764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,"AD413:AF419",null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","U506",-207764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,"AM413:AO419",null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AD185",-923721]
[null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AD356",-923721]
[null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AD186",-230930]
[null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AD506",-230930]
[null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AM185",-563716]
[null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AM356",-563716]
[null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AM186",-140929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training","Direct_charges","AM506",-140929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",3,"AM185",1268444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,null,null,null,null,null,null,null,null,null,null,null,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,"Higher Education and Training",3,"AM506",1268444]
[null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,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,"Health",3,"AM278",1187330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,null,null,null,null,null,null,null,null,null,null,null,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,"Health",3,"AM506",1187330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,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,"Health",5,"AM277",158131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Health",5,"AM656",158131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM356",1091520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM185",1091520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra checks areas on Summary sheet",null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM506",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I156","I130-('InfraS Summary'!H13+'InfraS Summary'!H15+'InfraS Summary'!H16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM186",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"J156","J130-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM656",332127]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"K156","K130-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM187",332127]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L156","L130-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM806",79352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"R156","R130-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM188",79352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"T156","T130-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM956",48934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"U156","U130-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM189",48934]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y156","Y130-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM1106",920764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AB156","AB130-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM190",920764]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AD156","AD130-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM1256",16276]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AH156","AH130-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM191",16276]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AK156","AK130-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM1406",7108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AM156","AM130-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",2,"AM192",7108]
[null,null,null,"Path:","NT Indi",null,null,null,null,null,null,null,null,null,"AQ156","AQ130-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",4,"AM277",6218]
[null,null,null,"File prefix:",1,null,null,null,null,null,null,null,null,null,"AT156","AT130-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)",null,null,null,null,null,null,null,null,null,null,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,"Social Development",4,"AM963",6218]
[null,null,"Vote start no",null,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,17,"Social Development",4,"AM278",2552]
[null,null,"Vote end no",null,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Social Development",4,"AM1706",2552]
[null,null,null,null,"P:\\1. Budget\\2018\\ENE\\A. Database",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",1,"AM200",2631]
[null,null,null,null,"Budget2018-Vote",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Defence",1," AM2456",2631]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",1,"AM194",2097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",1," AM815",2097,null,null,23834840]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",3,"AM276",22513]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",3,"AM506",22513]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",1,"AM1256",-53805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",1,"AM1287",-53805]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",3,"AM189",-158250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",3,"AM506",-158250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Transport",7,"AM276",75909]
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[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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{"sheet":"Contacts","index":1,"n_rows":131,"n_cols":24,"rows_kept":131,"cut":false,"hidden":true,"merged":[]}
[]
["Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21"]
[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",7139438,7576758,7850805,null,24,"Agriculture, Forestry and Fisheries",7199438,7636758,7850805]
[2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4491651,4752325,5019159,null,37,"Arts and Culture",4491651,4752325,5019159]
[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",24795329,26195958,27942107,null,14,"Basic Education",24795329,26195958,27942107]
[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",36030,38437,40969,null,47,"Centre for Public Service Innovation",36030,38437,40969]
[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",134584,144071,154092,null,41,"Civilian Secretariat",134584,144071,154092]
[6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1520650,1612340,1708236,null,3,"Communications",1544988,1637895,1735069]
[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",85113770,91060369,98677406,null,4,"Cooperative Governance And Traditional Affairs",85173770,92625869,100647406]
[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",24453616,26155812,27961056,null,18,"Correctional Services",24436700,26135000,27935038]
[9,19,"Defence and 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",50610314,53966436,57520767,null,19,"Defence And Military Veterans",50610314,54034153,57520767]
[10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",844726,904273,955965,null,25,"Economic Development",844726,904273,955965]
[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",8469943,9950774,10505211,null,26,"Energy",8469943,9950774,10505211]
[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",7061226,7378025,7807036,null,27,"Environmental Affairs",7061226,7489025,7924141]
[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",431267,460456,491247,null,46,"Government Communication and Information System",431267,460456,491247]
[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",46666972,50384947,54519473,null,16,"Health",46666972,50384947,54519473]
[15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",77601133,82620326,89139155,null,15,"Higher Education and Training",77601133,87620326,94414155]
[16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7816025,7647117,8138883,null,5,"Home Affairs",7996025,8394117,8840883]
[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",35414719,37447502,39783289,null,38,"Human Settlements",35414719,37447502,39783289]
[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",266958,285824,305758,null,20,"Independent Police Investigative Directorate",316958,338624,361462]
[19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6765659,6505525,6920817,null,6,"International Relations and Cooperation",6765659,6505525,6920817]
[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",19908353,21233941,22639981,null,21,"Justice and Constitutional Development",19872221,21196164,22598537]
[21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3266459,3451500,3669537,null,28,"Labour",3316459,3455500,3672537]
[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",660092,699502,740606,null,42,"Military Veterans",660092,699502,740606]
[23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1906669,1850012,1964630,null,29,"Mineral Resources",1906669,2038012,2162970]
[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",173291,183890,195172,null,44,"National School of Government",173291,183890,195172]
[25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",697037606,750604180,802219134,null,7,"National Treasury",699362726,756837915,817735566]
[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",2093064,2242458,2400418,null,22,"Office of the Chief Justice and Judicial Administration",2146112,2301047,2467880]
[27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2371139,2531189,2700347,null,2,"Parliament",2371139,2531189,2700347]
[28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",942489,995870,1057273,null,8,"Planning, Monitoring and Evaluation",942489,995870,1057273]
[29,23,"Police",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",92741002,98945875,105910498,null,23,"Police",92691002,99073075,105854794]
[30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",277153,296515,316512,null,9,"Public Enterprises",277153,296515,316512]
[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",944648,1008521,1076126,null,10,"Public Service and Administration",973319,1024774,1095024]
[32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",262800,281662,301500,null,45,"Public Service Commission",267300,281662,301500]
[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",7494254,7937780,8385515,null,11,"Public Works",7554254,8003280,8456515]
[34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10653429,11290730,11961777,null,39,"Rural Development and Land Reform",10653429,11290730,11961777]
[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",7916025,8191351,8648928,null,30,"Science and Technology",7916025,8385351,8853598]
[36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1529874,1618267,1710317,null,31,"Small Business Development",1529874,2618267,2765317]
[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",173186694,186109718,198861175,null,17,"Social Development",172686694,186109718,198861175]
[38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1125570,1190865,1258767,null,40,"Sport and Recreation South Africa",1125570,1190865,1258767]
[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",2248769,2309125,2465022,null,12,"Statistics South Africa",2248769,2309125,2465022]
[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",1727533,1828804,1934218,null,32,"Telecommunications and Postal Services",1727533,1828804,1934218]
[41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",521626,557178,594903,null,1,"The Presidency",521626,557178,594903]
[42,33,"Tourism",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",2288067,2397065,2534990,null,33,"Tourism",2288067,2432065,2571915]
[43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9965857,9116002,9637351,null,34,"Trade and Industry",9965857,10700002,11308471]
[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",154216,164313,174940,null,43,"Traditional Affairs",154216,164313,174940]
[45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",64960407,68556311,72412936,null,35,"Transport",64960407,69556311,73467936]
[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",16560799,17514811,18515154,null,36,"Water and Sanitation",16560799,17514811,18515154]
[47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",234003,248508,264003,null,13,"Women",234003,248508,264003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1512785898,1618443218,1729993161,null,"Grand Total",null,1515078527,1636520478,1757914484]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,8956964,9637693,10360520,null,"Personnel Revised Baseline",null,8956964,9637693,10360520]
["Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email","2018/19","2019/20","2020/21",null,"Vote No.","Dept","2018/19","2019/20","2020/21"]
[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",2177251,2343230,2518972,null,24,"Agriculture, Forestry and Fisheries",2182251,2348230,2518972]
[2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Siphamandla Khumalo","(012) 315 5759","Siphamandla.Khumalo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",253530,272858,293322,null,37,"Arts and Culture",253530,272858,293322]
[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",500283,538421,578803,null,14,"Basic Education",501865,540108,580616]
[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",19425,20902,22470,null,47,"Centre for Public Service Innovation",19425,20902,22470]
[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",97452,104859,112723,null,41,"Civilian Secretariat",97452,104859,112723]
[6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",81256,87682,94256,null,3,"Communications",81256,87682,94256]
[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",339475,365354,392754,null,4,"Cooperative Governance And Traditional Affairs",339475,365354,392754]
[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",17034941,18333576,19708594,null,18,"Correctional Services",17018025,18312764,19682576]
[9,19,"Defence And 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",27116696,29177565,31365881,null,19,"Defence And Military Veterans",27116696,29193710,31365881]
[10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",90773,97693,105020,null,25,"Economic Development",90773,97693,105020]
[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",331900,357041,383822,null,26,"Energy",360517,384278,409249]
[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",1078615,1160842,1247905,null,27,"Environmental Affairs",1078615,1160842,1247905]
[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",253983,273302,293800,null,46,"Government Communication and Information System",253983,273302,293800]
[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",828814,894346,961422,null,16,"Health",828814,894346,961422]
[15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Walter Munyai","(012) 315 5636","Walter.Munyai@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8956964,9637693,10360520,null,15,"Higher Education and Training",8956964,9637693,10360520]
[16,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3308079,3558970,3825890,null,5,"Home Affairs",3308079,3558970,3825890]
[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",376945,405680,436107,null,38,"Human Settlements",376945,405680,436107]
[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",195797,210678,226479,null,20,"Independent Police Investigative Directorate",213328,229433,246547]
[19,6,"International Relations and Cooperation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2964489,2874494,3090080,null,6,"International Relations and Cooperation",2964489,2874494,3090080]
[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",11067609,11908747,12801904,null,21,"Justice and Constitutional Development",11029384.839889327,11868731.388681581,12758065]
[21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5773","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1317790,1410207,1515973,null,28,"Labour",1317790,1410207,1515973]
[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",122257,131549,141415,null,42,"Military Veterans",122257,131549,141415]
[23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",598008,643596,691864,null,29,"Mineral Resources",598008,643596,691864]
[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",54945,58416,62797,null,44,"National School of Government",54945,58416,62797]
[25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",807760,869339,934540,null,7,"National Treasury",807760,869339,934540]
[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",1609065,1731354,1861205,null,22,"Office of the Chief Justice and Judicial Administration",1648837,1777213,1914266]
[27,2,"Parliament",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1391159,1497214,1609504,null,2,"Parliament",1391159,1497214,1609504]
[28,8,"Planning, Monitoring and Evaluation",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",312788,331556,356423,null,8,"Planning, Monitoring and Evaluation",312788,331556,356423]
[29,23,"Police",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",70655395,76025205,81727093,null,23,"Police",70655395,76205205,81727093]
[30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",171478,184546,198384,null,9,"Public Enterprises",171478,184546,198384]
[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",288455,310454,333741,null,10,"Public Service and Administration",288455,310454,333741]
[32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",202745,217343,233644,null,45,"Public Service Commission",202745,217343,233644]
[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",518347,557826,599662,null,11,"Public Works",518347,557826,599662]
[34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5558","Nico.Likhethe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2325590,2502879,2690594,null,39,"Rural Development and Land Reform",2325590,2502879,2690594]
[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",327690,352671,379120,null,30,"Science and Technology",327690,352671,379120]
[36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",141356,152226,163643,null,31,"Small Business Development",141356,152226,163643]
[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",490351,527441,567001,null,17,"Social Development",490351,527441,567001]
[38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Mabele Mdhluli","(012) 395 6775","Mabele.Mdhluli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",111545,120058,129064,null,40,"Sport and Recreation South Africa",111545,120058,129064]
[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",1428465,1444929,1553296,null,12,"Statistics South Africa",1428465,1444929,1553296]
[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",224300,241399,259506,null,32,"Telecommunications and Postal Services",224300,241399,259506]
[41,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",328935,354004,380555,null,1,"The Presidency",328935,354004,380555]
[42,33,"Tourism",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",282563,304111,326921,null,33,"Tourism",282563,304111,326921]
[43,34,"Trade and Industry",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",927845,998578,1073471,null,34,"Trade and Industry",927845,998578,1073471]
[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",73853,79466,85426,null,43,"Traditional Affairs",73853,79466,85426]
[45,35,"Transport",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",469961,505888,543828,null,35,"Transport",496711.104536,534708.11248073599,574849]
[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",1720205,1851343,1990193,null,36,"Water and Sanitation",1720205,1851343,1990193]
[47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",85451,91435,98292,null,13,"Women",85451,91435,98292]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164062579,176118966,189327879,null,"Grand Total",null,164126690.94442534,176381641.50116232,189389412]

{"sheet":"Sheet1","index":2,"n_rows":131,"n_cols":32,"rows_kept":131,"cut":false,"hidden":true,"merged":[[81,19,81,21]]}
[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,{"$f":"SUM(Z3:Z49)","v":1405835247},1513958440,1619433560]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z52-Z50","v":0},0,0,null,null,null," "]
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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]

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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2017 /18 Annual Performance Plans and those in the 2015 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reallocation."]
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[1]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I145","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":{"$error":"#VALUE!"}},{"$f":"+W145","v":{"$error":"#VALUE!"}},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":{"$error":"#VALUE!"}},{"$f":"+AF145","v":{"$error":"#VALUE!"}},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":{"$error":"#VALUE!"}},{"$f":"+AO145","v":{"$error":"#VALUE!"}},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF(F335:F4080,F162,I335:I4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,J335:J4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,K335:K4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,L335:L4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,M335:M4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,N335:N4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,O335:O4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,P335:P4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,Q335:Q4080)","v":0},{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF(F335:F4080,F162,S335:S4080)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF(F335:F4080,F162,U335:U4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,V335:V4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,W335:W4080)","v":0},{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF(F335:F4080,F162,Z335:Z4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AA335:AA4080)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF(F335:F4080,F162,AD335:AD4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AE335:AE4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AF335:AF4080)","v":0},{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF(F335:F4080,F162,AI335:AI4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AJ335:AJ4080)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF(F335:F4080,F162,AM335:AM4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AN335:AN4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AO335:AO4080)","v":0},{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF(F335:F4080,F162,AR335:AR4080)","v":0},{"$f":"SUMIF(F335:F4080,F162,AS335:AS4080)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,{"$f":"SUMIF(F335:F4080,F163,I335:I4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,J335:J4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,K335:K4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,L335:L4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,M335:M4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,N335:N4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,O335:O4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,P335:P4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,Q335:Q4080)","v":0},{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF(F335:F4080,F163,S335:S4080)","v":0},{"$f":"R163-S163","v":0},{"$f":"SUMIF(F335:F4080,F163,U335:U4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,V335:V4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,W335:W4080)","v":0},{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF(F335:F4080,F163,Z335:Z4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AA335:AA4080)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},{"$f":"SUMIF(F335:F4080,F163,AD335:AD4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AE335:AE4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AF335:AF4080)","v":0},{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF(F335:F4080,F163,AI335:AI4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AJ335:AJ4080)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},{"$f":"SUMIF(F335:F4080,F163,AM335:AM4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AN335:AN4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AO335:AO4080)","v":0},{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF(F335:F4080,F163,AR335:AR4080)","v":0},{"$f":"SUMIF(F335:F4080,F163,AS335:AS4080)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AB322:AB4052)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AK322:AK4052)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF(F321:F4052,F167,AT322:AT4052)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0,0,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF([4]Settings!A5=\"FALSE\",V290-V120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",W290-W120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",X290-X120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",Y290-Y120,0)","v":0},{"$f":"Z290-Z120","v":0},{"$f":"AA290-AA120","v":0},{"$f":"AB290-AB120","v":0},{"$f":"AC290-AC120","v":0},{"$f":"AD290-AD120","v":0},{"$f":"IF([4]Settings!A5=\"FALSE\",AE290-AE120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AF290-AF120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AG290-AG120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AH290-AH120,0)","v":0},{"$f":"AI290-AI120","v":0},{"$f":"AJ290-AJ120","v":0},{"$f":"AK290-AK120","v":0},{"$f":"AL290-AL120","v":0},{"$f":"AM290-AM120","v":0},{"$f":"IF([4]Settings!A5=\"FALSE\",AN290-AN120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AO290-AO120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AP290-AP120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([4]Settings!A5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$f":"AR290-AR120","v":0},{"$f":"AS290-AS120","v":0},{"$f":"AT290-AT120","v":0},{"$f":"AU290-AU120","v":0}]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":{"$error":"#VALUE!"}},{"$f":"+W156-SUM(W298:W310)","v":{"$error":"#VALUE!"}},{"$f":"+X156-SUM(X298:X310)","v":{"$error":"#VALUE!"}},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":{"$error":"#VALUE!"}},{"$f":"+AF156-SUM(AF298:AF310)","v":{"$error":"#VALUE!"}},{"$f":"+AG156-SUM(AG298:AG310)","v":{"$error":"#VALUE!"}},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":{"$error":"#VALUE!"}},{"$f":"+AO156-SUM(AO298:AO310)","v":{"$error":"#VALUE!"}},{"$f":"+AP156-SUM(AP298:AP310)","v":{"$error":"#VALUE!"}}]
[]
[]
[]
[]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation","Audited outcome","Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reallocation",null,"Total Indicative baseline reallocation",null,null,null,null,null,null,"Reallocation",null,"Total indicative baseline \nReallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nReallocation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0]
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[1,null,null,null,null,"Subprogramme purpose"]
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[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I368,I414,I438,I450)","v":2622},2885,3274,3274,3438,0,0,0,0,3438,0,3438,3637,0,0,0,3637,0,0,3637,0,3913,0,0,0,3913,0,0,3913,0,4206,0,0,0,4206,0,0,4206,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I452-I366","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I439","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M459:Q459)","v":0},{"$f":"+S439","v":0},{"$f":"SUM(T460:T461)","v":0},{"$f":"+U439","v":0},{"$f":"+V439","v":0},{"$f":"+W439","v":0},{"$f":"SUM(X460:X461)","v":0},0,0,0,0,0,{"$f":"+AD439","v":0},{"$f":"+AE439","v":0},{"$f":"+AF439","v":0},{"$f":"SUM(AG460:AG461)","v":0},0,0,0,0,0,{"$f":"+AM439","v":0},{"$f":"+AN439","v":0},{"$f":"+AO439","v":0},{"$f":"SUM(AP460:AP461)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},null,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},null,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},null,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},null,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF(G8=\"\",\"\",G8)","v":{"$error":"#VALUE!"}}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET(F43,A480+3,0)<>\"\",OFFSET(F43,A480+3,0),\"\")","v":"Salary of the Deputy President"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2017 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reallocation \n(R thousand)/ Comment",null,null,"2017 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reallocation \n(R thousand)/ Comment"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH(G500,MyOutcomeCat,0)-1,,1)","v":{"$error":"#REF!"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1","v":"2016/17"},null,{"$f":"MyYear0","v":"2017/18"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2020/21"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I604:AU604,\">0.5\")+COUNTIF(I604:AU604,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF([4]Settings!A3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD515/AD516*AM602,0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I506:I515)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,3105,0,0,3105,0,3341,0,0,0,3341,0,0,3341,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U517+X517","v":0},null,null,null,null,null,null,null,null,{"$f":"AD517+AG517","v":0},null,null,null,null,null,null,null,null,{"$f":"AM517+AP517","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I519,I522,I561)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,{"$f":"U518+X518","v":3105},{"$f":"SUM(Z519,Z522,Z561)","v":0},{"$f":"SUM(AA519,AA522,AA561)","v":0},{"$f":"U518+X518+Z518+AA518","v":3105},{"$f":"SUM(AC519,AC522,AC561)","v":0},{"$f":"SUM(AD519,AD522,AD561)","v":3341},{"$f":"SUM(AE519,AE522,AE561)","v":0},{"$f":"SUM(AF519,AF522,AF561)","v":0},{"$f":"SUM(AG519,AG522,AG561)","v":0},{"$f":"AD518+AG518","v":3341},{"$f":"SUM(AI519,AI522,AI561)","v":0},{"$f":"SUM(AJ519,AJ522,AJ561)","v":0},{"$f":"AD518+AG518+AI518+AJ518","v":3341},{"$f":"SUM(AL519,AL522,AL561)","v":0},{"$f":"SUM(AM519,AM522,AM561)","v":0},{"$f":"SUM(AN519,AN522,AN561)","v":0},{"$f":"SUM(AO519,AO522,AO561)","v":0},{"$f":"SUM(AP519,AP522,AP561)","v":0},{"$f":"AM518+AP518","v":0},{"$f":"SUM(AR519,AR522,AR561)","v":0},{"$f":"SUM(AS519,AS522,AS561)","v":0},{"$f":"AM518+AP518+AR518+AS518","v":0},{"$f":"SUM(AU519,AU522,AU561)","v":0}]
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[{"$error":"#VALUE!"},{"$f":"B519","v":{"$error":"#VALUE!"}},null,null,null,"Salaries and wages",null,null,2208,2735,2761,2761,2935,0,0,0,0,{"$f":"SUM(M520:Q520)","v":2935},null,{"$f":"R520-S520","v":2935},3105,null,null,{"$f":"SUM(V520:W520)","v":0},{"$f":"U520+X520","v":3105},null,null,{"$f":"U520+X520+Z520+AA520","v":3105},{"$f":"AB520-U520","v":0},3341,null,null,{"$f":"SUM(AE520:AF520)","v":0},{"$f":"AD520+AG520","v":3341},null,null,{"$f":"AD520+AG520+AI520+AJ520","v":3341},{"$f":"AK520-AD520","v":0},{"$f":"IFERROR(AD520/AD519*INDEX(([4]Cover!FA4:FA4930),MATCH(B519,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$f":"SUM(AN520:AO520)","v":0},{"$f":"AM520+AP520","v":0},null,null,{"$f":"AM520+AP520+AR520+AS520","v":0},{"$f":"AT520-AM520","v":0}]
[{"$error":"#VALUE!"},{"$f":"B520","v":{"$error":"#VALUE!"}},null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M521:Q521)","v":0},null,{"$f":"R521-S521","v":0},0,null,null,{"$f":"SUM(V521:W521)","v":0},{"$f":"U521+X521","v":0},null,null,{"$f":"U521+X521+Z521+AA521","v":0},{"$f":"AB521-U521","v":0},0,null,null,{"$f":"SUM(AE521:AF521)","v":0},{"$f":"AD521+AG521","v":0},null,null,{"$f":"AD521+AG521+AI521+AJ521","v":0},{"$f":"AK521-AD521","v":0},{"$f":"IFERROR(AD521/AD519*INDEX(([4]Cover!FA4:FA4930),MATCH(B520,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$f":"SUM(AN521:AO521)","v":0},{"$f":"AM521+AP521","v":0},null,null,{"$f":"AM521+AP521+AR521+AS521","v":0},{"$f":"AT521-AM521","v":0}]
[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I523:I560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD524/AD522*INDEX(([4]Cover!FA4:FA4930),MATCH(B523,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Minor assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(AD525/AD522*INDEX(([4]Cover!FA4:FA4930),MATCH(B524,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,{"$f":"IFERROR(INDEX(([4]Cover!FA4:FA4930),MATCH(B599,[4]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF(AW298:AW310,G481,I298:I310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,J298:J310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,K298:K310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,L298:L310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,M298:M310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,N298:N310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,O298:O310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,P298:P310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,Q298:Q310)","v":0},0,{"$f":"+SUMIF(AW298:AW310,G481,S298:S310)","v":0},0,{"$f":"+SUMIF(AW298:AW310,G481,U298:U310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,V298:V310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,W298:W310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,Z298:Z310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AA298:AA310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AD298:AD310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AE298:AE310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AF298:AF310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AI298:AI310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AJ298:AJ310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AM298:AM310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AN298:AN310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AO298:AO310)","v":0},0,0,{"$f":"+SUMIF(AW298:AW310,G481,AR298:AR310)","v":0},{"$f":"+SUMIF(AW298:AW310,G481,AS298:AS310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I518,I564,I588,I600)","v":2208},2735,2761,2761,2935,0,0,0,0,2935,0,2935,3105,0,0,0,3105,0,0,3105,0,3341,0,0,0,3341,0,0,3341,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I602-I516","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"},null,null,null,null,null,null,null,null,{"$error":"#VALUE!"}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I589","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M609:Q609)","v":0},{"$f":"+S589","v":0},{"$f":"SUM(T610:T611)","v":0},{"$f":"+U589","v":0},{"$f":"+V589","v":0},{"$f":"+W589","v":0},{"$f":"SUM(X610:X611)","v":0},0,0,0,0,0,{"$f":"+AD589","v":0},{"$f":"+AE589","v":0},{"$f":"+AF589","v":0},{"$f":"SUM(AG610:AG611)","v":0},0,0,0,0,0,{"$f":"+AM589","v":0},{"$f":"+AN589","v":0},{"$f":"+AO589","v":0},{"$f":"SUM(AP610:AP611)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M611:Q611)","v":0},null,{"$f":"R611-S611","v":0},null,null,null,{"$f":"SUM(V611:W611)","v":0},{"$f":"U611+X611","v":0},null,null,{"$f":"U611+X611+Z611+AA611","v":0},{"$f":"AB611-U611","v":0},null,null,null,{"$f":"SUM(AE611:AF611)","v":0},{"$f":"AD611+AG611","v":0},null,null,{"$f":"AD611+AG611+AI611+AJ611","v":0},{"$f":"AK611-AD611","v":0},null,null,null,{"$f":"SUM(AN611:AO611)","v":0},{"$f":"AM611+AP611","v":0},null,null,{"$f":"AM611+AP611+AR611+AS611","v":0},{"$f":"AT611-AM611","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M612:Q612)","v":0},null,{"$f":"R612-S612","v":0},null,null,null,{"$f":"SUM(V612:W612)","v":0},{"$f":"U612+X612","v":0},null,null,{"$f":"U612+X612+Z612+AA612","v":0},{"$f":"AB612-U612","v":0},null,null,null,{"$f":"SUM(AE612:AF612)","v":0},{"$f":"AD612+AG612","v":0},null,null,{"$f":"AD612+AG612+AI612+AJ612","v":0},{"$f":"AK612-AD612","v":0},null,null,null,{"$f":"SUM(AN612:AO612)","v":0},{"$f":"AM612+AP612","v":0},null,null,{"$f":"AM612+AP612+AR612+AS612","v":0},{"$f":"AT612-AM612","v":0}]