{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Options","Contacts","Sheet1","Source","Grants"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":14,"defined_names":715,"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"}

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[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No","Dept Name","Dept Purpose"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"+INDEX(($BI$19:$BI$283),MATCH(BJ2,$BG$19:$BG$283,0))","v":"Parliament"},{"$f":"+INDEX(($BL$19:$BL$283),MATCH(BK2&0,$BM$19:$BM$283,0))","v":"Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities."}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No","Prog No","Prog Purpose"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$BJ$2","v":2},1,{"$f":"+IFERROR(INDEX(($BL$19:$BL$283),MATCH($BK$2&BK5,$BM$19:$BM$283,0)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,{"$f":"+IFERROR(INDEX(($BL$19:$BL$283),MATCH($BK$2&BK7,$BM$19:$BM$283,0)),\"\")","v":""}]
[null,null,"Description and details of Macro",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,4,{"$f":"+IFERROR(INDEX(($BL$19:$BL$283),MATCH($BK$2&BK8,$BM$19:$BM$283,0)),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exercise:","MTEC",null,null,null,null,null,null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count across",{"$f":"COUNTIF(Q11:AS11,\">0\")","v":17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,6,""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,7,""]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,""]
[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,null,null,null,null,2,9,""]
[null,null,"Date of macro:",null,"11/12/2017",null,null,null,null,null,null,null,null,null,null,null,"F12:Q12","K9:M9","K302:M302","P15:R16","G115",null,"L68:M84","F18:F22","W12:X161",null,"G59:J59","O15:Q17","K14:K28",null,"G16:I16","H58:L60",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"AM276:AM289",null,3,"Communications",4,"AM192",5466,null,null,null,null,null,null,2,10,""]
[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 \"Prov_Cond_Grants\" sheet, populate the grant numbers from the programme sheets      \n - Reload the original department and all programmes purposes\n - Unhide and populate Budget Tracking Sheet  \n - Update baseline numbers\n - Correct formulas",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,"Vote No","Department","Department","Prog No","Prog","Purpose","combo"]
[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,1,"The Presidency","The Presidency",0,0,"Facilitate a common programme towards the achievement of the electoral mandate and the enhanced integrity of the state through considered planning, coordination, oversight, mobilisation and support.","The Presidency0"]
[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,1,"1 Administration","The Presidency","1","Administration","Provide strategic leadership, management and support services to the Presidency.","The Presidency1"]
[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,1,"2 Executive Support","The Presidency","2","Executive Support","Provide strategic and administrative support to enable Cabinet to foster accountability and policy coherence through integrated planning, policy coordination and the implementation of the strategic agenda for government.","The Presidency2"]
[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,2,"Parliament","Parliament",0,0,"Provide the support services required by Parliament to fulfil its constitutional functions, assist political parties represented in Parliament to secure administrative support and service constituents, and provide members of Parliament with the necessary facilities.","Parliament0"]
[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,3,"Communications","Communications",0,0,"Create an enabling environment for the provision of inclusive communication services to all South Africans in a manner that promotes socioeconomic development and investment through broadcasting, new media, print media and other new technologies, and brand the country locally and internationally.","Communications0"]
[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,3,"1 Administration","Communications","1","Administration","Provide strategic leadership, management and support services to the department.","Communications1"]
[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,3,"2 Communications Policy, Research and Development","Communications","2","Communications Policy, Research and Development","Conduct research and develop communications and broadcasting policies.","Communications2"]
[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,3,"3 Industry and Capacity Development","Communications","3","Industry and Capacity Development","Manage enterprise development, broadcasting digital migration, and industry research and analysis. Implement a structured programme of engagement with stakeholders in support of the department's programmes and projects.","Communications3"]
[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,3,"4 Entity Oversight","Communications","4","Entity Oversight","Monitor the implementation of policies by state-owned entities and regulatory institutions, and provide guidance and oversight on their governance matters.","Communications4"]
[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,4,"Cooperative Governance and Traditional Affairs","Cooperative Governance and Traditional Affairs",0,0,"Improve cooperative governance across the three spheres of government, in partnership with institutions of traditional leadership, to ensure that provinces and municipalities carry out their service delivery and development functions effectively. ","Cooperative Governance and Traditional Affairs0"]
[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,4,"1 Administration","Cooperative Governance and Traditional Affairs","1","Administration","Provide strategic leadership, management and support services to the department.","Cooperative Governance and Traditional Affairs1"]
[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,4,"2 Regional and Urban Development and Legislative Support","Cooperative Governance and Traditional Affairs","2","Regional and Urban Development and Legislative Support","Provide policy analysis and development in order to transform local government and improve cooperative governance.","Cooperative Governance and Traditional Affairs2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(P33:P62)","v":14},null,"F248:G261","I343:Q380",null,null,null,null,"F83:F92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury","Direct_charges","AM656",135911,null,null,null,4,"3 Institutional Development","Cooperative Governance and Traditional Affairs","3","Institutional Development","Build institutional resilience in the local government system by supporting system development, governance, capacity building and revenue management; and provide for the functions of the Department of Traditional Affairs.","Cooperative Governance and Traditional Affairs3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,4,"4 National Disaster Management Centre","Cooperative Governance and Traditional Affairs","4","National Disaster Management Centre","Promote an integrated and coordinated system of disaster prevention, mitigation and risk management.","Cooperative Governance and Traditional Affairs4"]
[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,4,"5 Local Government Support and Intervention Management","Cooperative Governance and Traditional Affairs","5","Local Government Support and Intervention Management","Conduct performance monitoring, support and interventions in municipalities and provincial departments of cooperative governance that will drive Back to Basics activities. ","Cooperative Governance and Traditional Affairs5"]
[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,4,"6 Community Work Programme","Cooperative Governance and Traditional Affairs","6","Community Work Programme","Create income security and work experience for participants and promote social and economic inclusion by targeting areas of high unemployment.","Cooperative Governance and Traditional Affairs6"]
[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,5,"Home Affairs","Home Affairs",0,0,"Efficiently determine and safeguard the identity and status of citizens. Regulate immigration to ensure security, promote development and fulfil South Africa’s international obligations.","Home Affairs0"]
[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,5,"1 Administration","Home Affairs","1","Administration","Provide strategic leadership, management and support services to the department.","Home Affairs1"]
[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,5,"2 Citizen Affairs","Home Affairs","2","Citizen Affairs","Provide secure, efficient and accessible services and documents to citizens and lawful residents.","Home Affairs2"]
[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,5,"3 Immigration Affairs","Home Affairs","3","Immigration Affairs","Facilitate and regulate the secure movement of people through the ports of entry into and out of the Republic of South Africa. Determine the status of asylum seekers and regulate refugee affairs.","Home Affairs3"]
[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,6,"International Relations and Cooperation","International Relations and Cooperation",0,0,"Formulate, coordinate, implement and manage South Africa’s foreign policy and international relations programmes.","International Relations and Cooperation0"]
[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,6,"1 Administration","International Relations and Cooperation","1","Administration","Provide strategic leadership, management and support services to the department.","International Relations and Cooperation1"]
[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,6,"2 International Relations","International Relations and Cooperation","2","International Relations","Promote relations with foreign countries.","International Relations and Cooperation2"]
[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,6,"3 International Cooperation","International Relations and Cooperation","3","International Cooperation","Participate in initiatives of international organisations and institutions in line with South Africa’s national values and foreign policy objectives.","International Relations and Cooperation3"]
[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,6,"4 Public Diplomacy and Protocol Services","International Relations and Cooperation","4","Public Diplomacy and Protocol Services","Communicate South Africa’s role and position in international relations in domestic and international arenas, and provide state protocol services.","International Relations and Cooperation4"]
[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,6,"5 International Transfers","International Relations and Cooperation","5","International Transfers","Fund membership fees and transfers to international organisations.","International Relations and Cooperation5"]
[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,7,"National Treasury","National Treasury",0,0,"Support economic growth and development, good governance, social progress and rising living standards through the accountable, economical, efficient, equitable and sustainable management of public finances, maintenance of macroeconomic and financial sector stability, and effective financial regulation of the economy.","National Treasury0"]
[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,7,"1 Administration","National Treasury","1","Administration","Provide strategic leadership, management and support services to the department.","National Treasury1"]
[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,7,"2 Economic Policy, Tax, Financial Regulation and Research","National Treasury","2","Economic Policy, Tax, Financial Regulation and Research","Provide specialist policy research, analysis and advisory services in the areas of macroeconomics, microeconomics, the financial sector, taxation and regulatory reform.","National Treasury2"]
[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,7,"3 Public Finance and Budget Management","National Treasury","3","Public Finance and Budget Management","Provide analysis and advice on fiscal policy and public finances, intergovernmental financial relations, expenditure planning and priorities. Manage government’s annual budget process and provide public finance management support.","National Treasury3"]
[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,7,"4 Asset and Liability Management","National Treasury","4","Asset and Liability Management","Manage government’s annual funding programme in a manner that ensures prudent cash management, and an optimal portfolio of debt and other fiscal obligations. Promote and enforce the prudent financial management of state-owned entities through financial analysis and oversight.","National Treasury4"]
[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,7,"5 Financial Accounting and Supply Chain Management Systems","National Treasury","5","Financial Accounting and Supply Chain Management Systems","Facilitate governance and accountability by promoting and enforcing the transparent, economic and effective management of revenue, expenditure, assets, liabilities and supply chain processes in the public sector.","National Treasury5"]
[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,7,"6 International Financial Relations","National Treasury","6","International Financial Relations","Manage South Africa’s interests in shaping regional and global policies that advance the economic, financial and development objectives of the country and Africa. ","National Treasury6"]
[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,7,"7 Civil and Military Pensions, Contributions to Funds and Other Benefits","National Treasury","7","Civil and Military Pensions, Contributions to Funds and Other Benefits","Provide for government’s pension and post-retirement medical benefit obligations to former employees of state departments and bodies. Provide for similar benefits to retired members of the military.","National Treasury7"]
[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,7,"8 Technical Support and Development Finance","National Treasury","8","Technical Support and Development Finance","Provide advisory services, programme management and development finance support to improve public finance management, support high-impact government initiatives, facilitate employment creation, and strengthen infrastructure planning and delivery.","National Treasury8"]
[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,7,"9 Revenue Administration","National Treasury","9","Revenue Administration","Administer an efficient tax system, provide tax education to the public, ensure maximum compliance with tax and customs legislation, and provide a customs service to maximise revenue collection and facilitate trade.","National Treasury9"]
[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,7,"10 Financial Intelligence and State Security","National Treasury","10","Financial Intelligence and State Security","Combat financial crime, including money-laundering and terror financing activities. Gather intelligence for the purpose of national security, defence and combating crime.","National Treasury10"]
[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,8,"Planning, Monitoring and Evaluation","Planning, Monitoring and Evaluation",0,0,"Improve government service delivery through integrated planning, monitoring and evaluation.","Planning, Monitoring and Evaluation0"]
[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,8,"1 Administration","Planning, Monitoring and Evaluation","1","Administration","Provide strategic leadership, management and support services to the department.","Planning, Monitoring and Evaluation1"]
[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,8,"2 National Planning Coordination","Planning, Monitoring and Evaluation","2","National Planning Coordination","Facilitate and coordinate macro and transversal planning functions across government, and coordinate planning functions in the department.","Planning, Monitoring and Evaluation2"]
[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,8,"3 Sector Planning and Monitoring","Planning, Monitoring and Evaluation","3","Sector Planning and Monitoring","Enhance sector planning and strengthen policy coherence to short-, medium- and long-term goals; monitor sector implementation and develop intervention programmes to support delivery.","Planning, Monitoring and Evaluation3"]
[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,8,"4 Public Sector Monitoring and Capacity Development","Planning, Monitoring and Evaluation","4","Public Sector Monitoring and Capacity Development","Support the implementation of the medium-term strategic framework by monitoring and improving the capacity of state institutions to develop and implement plans, and provide services. ","Planning, Monitoring and Evaluation4"]
[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,8,"5 Frontline and Citizen-Based Service Delivery and Monitoring","Planning, Monitoring and Evaluation","5","Frontline and Citizen-Based Service Delivery and Monitoring","Facilitate service delivery improvements through frontline and citizen-based monitoring and effective complaints-resolution systems.","Planning, Monitoring and Evaluation5"]
[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,8,"6 Evidence and Knowledge Systems","Planning, Monitoring and Evaluation","6","Evidence and Knowledge Systems","Coordinate and support the generation, collation, accessibility and timely use of quality evidence to support planning, monitoring and evaluation across government.","Planning, Monitoring and Evaluation6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,8,"7 National Youth Development","Planning, Monitoring and Evaluation","7","National Youth Development","Oversee youth development policy implementation and review. Transfer funds to the National Youth Development Agency.","Planning, Monitoring and Evaluation7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,9,"Public Enterprises","Public Enterprises",0,0,"Drive investment, productivity and transformation in the department’s portfolio of state-owned companies to unlock growth, drive industrialisation, create jobs and develop skills. ","Public Enterprises0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,9,"1 Administration","Public Enterprises","1","Administration","Provide strategic leadership, management and support services to the department.","Public Enterprises1"]
[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,9,"2 SOC Governance Assurance and Performance","Public Enterprises","2","SOC Governance Assurance and Performance","Provide legal services and corporate governance systems, and facilitate the implementation of all legal aspects of transactions that are strategically important to the department and state-owned companies. Ensure alignment with government’s strategic intent by, among others, monitoring the performance indicators of state-owned companies.","Public Enterprises2"]
[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,9,"3 Business Enhancement, Transformation and Industrialisation","Public Enterprises","3","Business Enhancement, Transformation and Industrialisation","Align the strategies of the state-owned companies with government policy and strategy, and monitor and benchmark their financial and operational performance and capital investment plans. Align shareholder oversight with overarching government economic, social and environmental policies, and build focused strategic partnerships between the state-owned companies, strategic customers, suppliers and financial institutions.","Public Enterprises3"]
[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,10,"Public Service and Administration","Public Service and Administration",0,0,"Lead the modernisation of the public service, through a generally applicable framework of norms and standards, to improve service delivery.","Public Service and Administration0"]
[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,10,"1 Administration","Public Service and Administration","1","Administration","Provide strategic leadership, management and support services to the department, and coordinate the department’s international relations.","Public Service and Administration1"]
[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,10,"2 Policy Development, Research and Analysis","Public Service and Administration","2","Policy Development, Research and Analysis","Manage and oversee the setting and translation of public administration norms and standards into administrative policy instruments using research and policy analysis techniques. Manage the organisational functionality assessments of public service efficiency and effectiveness which informs public administration reforms.","Public Service and Administration2"]
[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,10,"3 Public Service Employment and Conditions of Service","Public Service and Administration","3","Public Service Employment and Conditions of Service","Develop, implement, and monitor labour relations, human resource management and remuneration policies and guidelines and ensure coordinated collective bargaining.","Public Service and Administration3"]
[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,10,"4 Government Chief Information Officer","Public Service and Administration","4","Government Chief Information Officer","Create an environment for the deployment of information technology (IT) as a strategic tool of public administration. Minimise and control IT-related risks and costs in the public service.","Public Service and Administration4"]
[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,10,"5 Service Delivery Support","Public Service and Administration","5","Service Delivery Support","Manage and facilitate the improvement of service delivery in government.","Public Service and Administration5"]
[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,10,"6 Governance of Public Administration","Public Service and Administration","6","Governance of Public Administration","Manage and oversee the implementation of policies, strategies and programmes on public-service integrity, intergovernmental relations, the macro organisation of the state, organisational design and senior leadership management. Manage government intervention programmes.","Public Service and Administration6"]
[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,11,"Public Works","Public Works",0,0,"Provide policy formulation for, as well as coordination, regulation and oversight of, the public works sector in relation to the accommodation, housing, land and infrastructure needs of national departments. Enhance intergovernmental relations by coordinating concurrent public works functions. Lead and direct the implementation of the national expanded public works programme. Promote growth, job creation and transformation in the construction and property industries.","Public Works0"]
[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,11,"1 Administration","Public Works","1","Administration","Provide strategic leadership, management and support services to the department.","Public Works1"]
[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,11,"2 Intergovernmental Coordination","Public Works","2","Intergovernmental Coordination","Promote sound sectoral intergovernmental relations and strategic partnerships. Coordinate with provinces on: immovable asset registers; construction and property management; the implementation of the Government Immovable Asset Management Act, 2007; and the reporting on performance information within the public works sector.","Public Works2"]
[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,11,"3 Expanded Public Works Programme","Public Works","3","Expanded Public Works Programme","Coordinate the implementation of the expanded public works programme, which aims to create work opportunities and provide training for unskilled, marginalised and unemployed people in South Africa.","Public Works3"]
[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,11,"4 Property and Construction Industry Policy and Research","Public Works","4","Property and Construction Industry Policy and Research","Promote the growth and transformation of the construction and property industries. Promote a standardised approach and best practice in construction and immovable asset management in the public sector.","Public Works4"]
[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,11,"5 Prestige Policy","Public Works","5","Prestige Policy","Provide norms and standards for the prestige accommodation portfolio and meet the protocol responsibilities for state functions.","Public Works5"]
[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,null,12,"Statistics South Africa","Statistics South Africa",0,0,"Lead and partner in the production of statistics in line with internationally recognised principles and standards, to inform users about socioeconomic dynamics for evidence-based decisions.","Statistics South Africa0"]
[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,null,12,"1 Administration","Statistics South Africa","1","Administration","Provide strategic leadership, management and support services to the department. Drive statistical coordination among organs of state.","Statistics South Africa1"]
[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,12,"2 Economic Statistics","Statistics South Africa","2","Economic Statistics","Produce economic statistics to inform evidence-based economic development and transformation in line with internationally recognised practices.","Statistics South Africa2"]
[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,12,"3 Population and Social Statistics","Statistics South Africa","3","Population and Social Statistics","Produce population and social statistics to inform evidence-based socioeconomic development and transformation in line with internationally recognised practices.","Statistics South Africa3"]
[null,null,null,null,"Budget2018-Vote",null,null,null,null,null,null,null,null,null,"Grants",null,null,null,null,null,null,null,null,null,null,null,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,12,"4 Methodology, Standards and Research","Statistics South Africa","4","Methodology, Standards and Research","Provide expertise on quality, methodology, statistical standards and practices for official statistics, in line with international best practice. Build and maintain a business sampling frame. Conduct policy research and analysis on emerging policy matters.","Statistics South Africa4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E401:BC610",null,null,null,null,null,null,null,null,null,null,null,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,12,"5 Statistical Support and Informatics","Statistics South Africa","5","Statistical Support and Informatics","Enable service delivery programmes by using technology in the production and use of official statistics. Inform policy through the use of statistical geography. Build and maintain a spatial information frame.","Statistics South Africa5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23834840,12,"6 Statistical Collection and Outreach","Statistics South Africa","6","Statistical Collection and Outreach","Provide data collection and dissemination services to inform policy processes and decision making. Engage stakeholders and provide effective communication services. Promote statistical development and cooperation in South Africa, Africa and the world.","Statistics South Africa6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,12,"7 Survey Operations","Statistics South Africa","7","Survey Operations","Coordinate survey operations for household surveys and provide processing services to produce official statistics. Conduct independent household survey monitoring and evaluation activities.","Statistics South Africa7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,13,"Women","Women",0,0,"Lead, coordinate and oversee the transformation agenda on women’s socioeconomic empowerment, rights and equality.","Women0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,13,"1 Administration","Women","1","Administration","Provide strategic leadership, management and support services to the department.","Women1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,13,"2 Social Transformation and Economic Empowerment","Women","2","Social Transformation and Economic Empowerment","Facilitate and promote the attainment of women’s socioeconomic empowerment and gender equality.","Women2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,13,"3 Policy, Stakeholder Coordination and Knowledge Management","Women","3","Policy, Stakeholder Coordination and Knowledge Management","Conduct policy analysis, coordination and knowledge management in respect of the socioeconomic empowerment of women and gender equality.","Women3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,14,"Basic Education","Basic Education",0,0,"Develop, maintain and support a South African school education system for the 21st century.","Basic Education0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,14,"1 Administration","Basic Education","1","Administration","Provide strategic leadership, management and support services to the department.","Basic Education1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AM806",75909,null,null,null,14,"2 Curriculum Policy, Support and Monitoring","Basic Education","2","Curriculum Policy, Support and Monitoring","Develop curriculum and assessment policies, and monitor and support their implementation.","Basic Education2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"AM276",268058,null,null,null,14,"3 Teachers, Education Human Resources and Institutional Development","Basic Education","3","Teachers, Education Human Resources and Institutional Development","Promote quality teaching and institutional performance through the effective supply, development and utilisation of human resources.","Basic Education3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"AM656",268058,null,null,null,14,"4 Planning, Information and Assessment","Basic Education","4","Planning, Information and Assessment","Promote quality and effective service delivery in the basic education system through planning, implementation and assessment.","Basic Education4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Educational Enrichment Services","Basic Education","5","Educational Enrichment Services","Monitor and support provinces to implement care and support programmes for learning and teaching.","Basic Education5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Higher Education and Training",0,0,"Develop and support a quality higher and vocational education sector. Promote access to higher education, vocational education, and skills development training opportunities.","Higher Education and Training0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Higher Education and Training","1","Administration","Provide strategic leadership, management and support services to the department.","Higher Education and Training1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Planning, Policy and Strategy","Higher Education and Training","2","Planning, Policy and Strategy","Provide strategic direction in the development, implementation and monitoring of departmental policies and in the human resource development strategy for South Africa.","Higher Education and Training2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 University Education","Higher Education and Training","3","University Education","Develop and coordinate policy and regulatory frameworks for an effective and efficient university education system. Provide financial support to universities, the National Student Financial Aid Scheme and national institutes for higher education.","Higher Education and Training3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Technical and Vocational Education and Training","Higher Education and Training","4","Technical and Vocational Education and Training","Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for technical and vocational education and training.","Higher Education and Training4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Skills Development","Higher Education and Training","5","Skills Development","Promote and monitor the national skills development strategy. Develop skills development policies and regulatory frameworks for an effective skills development system.","Higher Education and Training5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"6 Community Education and Training","Higher Education and Training","6","Community Education and Training","Plan, develop, implement, monitor, maintain and evaluate national policy, programme assessment practices and systems for community education and training.","Higher Education and Training6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Health",0,0,"Provide leadership and coordination of health services to promote the health of all people in South Africa through an accessible, caring and high quality health system, based on the primary health care approach. ","Health0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Health","1","Administration","Provide strategic leadership, management and support services to the department.","Health1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 National Health Insurance, Health Planning and Systems Enablement","Health","2","National Health Insurance, Health Planning and Systems Enablement","Improve access to quality health services through the development and implementation of policies to achieve universal health coverage, health financing reform, integrated health systems planning, monitoring and evaluation, and conduct research.","Health2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 HIV and AIDS, Tuberculosis, and Maternal and Child Health","Health","3","HIV and AIDS, Tuberculosis, and Maternal and Child Health","Develop national policies, guidelines, norms and standards, and targets to decrease the burden of disease related to the HIV and tuberculosis epidemics; support the implementation of these; and monitor and evaluate their impact. Minimise maternal and child mortality and morbidity; and optimise good health for children, adolescents and women.","Health3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Primary Health Care Services","Health","4","Primary Health Care Services","Develop and oversee the implementation of legislation, policies, systems, and norms and standards for a uniform district health system, environmental health, communicable and non-communicable diseases prevention, health promotion and improved nutrition.","Health4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Hospitals, Tertiary Health Services and Human Resource Development","Health","5","Hospitals, Tertiary Health Services and Human Resource Development","Develop policies, delivery models and clinical protocols for hospitals and emergency medical services. Provide human resources for health planning, development and management as well as clinical training platforms for health professionals education. Ensure that planning of health infrastructure meets the health needs of the country.","Health5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"6 Health Regulation and Compliance Management","Health","6","Health Regulation and Compliance Management","Regulate the procurement of medicines and pharmaceutical supplies, including food control, and the trade in health products and health technology. Promote accountability and compliance by regulatory bodies and public entities, for effective governance and improving the quality of health care.","Health6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Social Development",0,0,"Ensure protection against vulnerability by creating an enabling environment for the provision of a comprehensive, integrated and sustainable social development service. ","Social Development0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Social Development","1","Administration","Provide strategic leadership, management and support services to the department and the sector.","Social Development1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Social Assistance","Social Development","2","Social Assistance","Provide social assistance to eligible individuals in terms of the Social Assistance Act, 2004 and its regulations.","Social Development2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 Social Security Policy and Administration","Social Development","3","Social Security Policy and Administration","Provide for social security policy development and the fair administration of social assistance.","Social Development3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Welfare Services Policy Development and Implementation Support","Social Development","4","Welfare Services Policy Development and Implementation Support","Create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards, and best practices; and provision of support to implementing agencies.","Social Development4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Social Policy and Integrated Service Delivery","Social Development","5","Social Policy and Integrated Service Delivery","Support community development and promote evidence-based policy making in the department and the social development sector.","Social Development5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services","Correctional Services",0,0,"Contribute to a just, peaceful and safer South Africa through the effective and humane incarceration of inmates and the rehabilitation and social reintegration of offenders.","Correctional Services0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"1 Administration","Correctional Services","1","Administration","Provide strategic leadership, management and support services to the department.","Correctional Services1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"2 Incarceration","Correctional Services","2","Incarceration","Provide appropriate services and well maintained physical infrastructure that supports safe and secure conditions of detention consistent with maintaining the human dignity of inmates, personnel and the public. Provide for the administration and profiling of inmates and consideration of offenders for release or placement into the system of community corrections.","Correctional Services2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"3 Rehabilitation","Correctional Services","3","Rehabilitation","Provide offenders with needs-based programmes and interventions to facilitate their rehabilitation and enable their social reintegration.","Correctional Services3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"4 Care","Correctional Services","4","Care","Provide needs-based care services aimed at maintaining the personal wellbeing of all inmates in the department’s custody.","Correctional Services4"]
[null,null,null,null,"Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"5 Social Reintegration","Correctional Services","5","Social Reintegration","Provide services focused on offenders’ preparation for release, the effective supervision of offenders placed under the system of community corrections and the facilitation of their social reintegration into communities.","Correctional Services5"]
[null,null,null,null,"Over / (under) Programme total less Economic classification total",null,null,0,0,null,0.33348995447158813,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 and Military Veterans","Defence and Military Veterans",0,0,"Defend and protect the Republic of South Africa, its territorial integrity and its people, in accordance with the Constitution and the principles of international law regulating the use of force. Provide for military veterans’ benefits.","Defence and Military Veterans0"]
[null,null,null,null,"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE 2015.",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Defence and Military Veterans","1","Administration","Provide strategic leadership, management and support services to the Department of Defence; and provide for military veterans’ benefits through the Department of Military Veterans.","Defence and Military Veterans1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Force Employment","Defence and Military Veterans","2","Force Employment","Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises.","Defence and Military Veterans2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 Landward Defence","Defence and Military Veterans","3","Landward Defence","Provide prepared and supported landward defence capabilities for the defence and protection of South Africa.","Defence and Military Veterans3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Air Defence","Defence and Military Veterans","4","Air Defence","Provide prepared and supported air defence capabilities for the defence and protection of South Africa.","Defence and Military Veterans4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Maritime Defence","Defence and Military Veterans","5","Maritime Defence","Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa.","Defence and Military Veterans5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"6 Military Health Support","Defence and Military Veterans","6","Military Health Support","Provide prepared and supported health capabilities and services for the defence and protection of South Africa.","Defence and Military Veterans6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"7 Defence Intelligence","Defence and Military Veterans","7","Defence Intelligence","Provide defence intelligence and counterintelligence capabilities.","Defence and Military Veterans7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"8 General Support","Defence and Military Veterans","8","General Support","Provide general support capabilities and services to the department.","Defence and Military Veterans8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate","Independent Police Investigative Directorate",0,0,"Ensure independent oversight of the South African Police Service and the Municipal Police Services. Conduct independent and impartial investigations of identified criminal offences allegedly committed by members of the South African Police Service and the Municipal Police Services; and make appropriate recommendations.","Independent Police Investigative Directorate0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"1 Administration","Independent Police Investigative Directorate","1","Administration","Provide strategic leadership, management and support services to the department.","Independent Police Investigative Directorate1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"2 Investigation and Information Management","Independent Police Investigative Directorate","2","Investigation and Information Management","Coordinate and facilitate the directorate’s investigation processes, through the development of policy and strategic frameworks that guide and report on investigations.","Independent Police Investigative Directorate2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"3 Compliance Monitoring and Stakeholder Management","Independent Police Investigative Directorate","3","Compliance Monitoring and Stakeholder Management","Safeguard the principles of cooperative governance and stakeholder relations. Monitor and evaluate the relevance and appropriateness of recommendations made to the South African Police Service and Municipal Police Services in terms of the Independent Police Investigative Directorate Act, 2011.","Independent Police Investigative Directorate3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Justice and Constitutional Development","Justice and Constitutional Development",0,0,"Uphold and protect the Constitution and the rule of law, and render accessible, fair, speedy and cost-effective administration of justice in the interests of a safer and more secure South Africa.","Justice and Constitutional Development0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"1 Administration","Justice and Constitutional Development","1","Administration","Provide strategic leadership, management and support services to the department.","Justice and Constitutional Development1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"2 Court Services","Justice and Constitutional Development","2","Court Services","Facilitate the resolution of criminal and civil cases, and family law disputes, by providing accessible, efficient and quality administrative support to the lower courts and managing court facilities.","Justice and Constitutional Development2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"3 State Legal Services","Justice and Constitutional Development","3","State Legal Services","Provide legal and legislative services to government. Supervise the registration of trusts, and the administration of deceased and insolvent estates and estates undergoing liquidation. Manage the Guardian's Fund. Prepare and promote legislation. Facilitate constitutional development and undertake research in support of this.","Justice and Constitutional Development3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"4 National Prosecuting Authority","Justice and Constitutional Development","4","National Prosecuting Authority","Provide a coordinated prosecuting service that ensures that justice is delivered to the victims of crime through general and specialised prosecutions. Remove the profit from crime. Protect certain witnesses.","Justice and Constitutional Development4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"5 Auxiliary and Associated Services","Justice and Constitutional Development","5","Auxiliary and Associated Services","Provide a variety of auxiliary services associated with the department's purpose. Fund the interdepartmental justice modernisation programme, the President's Fund, and transfer payments to public entities and constitutional institutions.","Justice and Constitutional Development5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Office of the Chief Justice and Judicial Administration",0,0,"Strengthen judicial governance and independence by rendering effective support to the Chief Justice in executing administrative and judicial powers and duties as both head of the judiciary and the Constitutional Court.","Office of the Chief Justice and Judicial Administration0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"1 Administration","Office of the Chief Justice and Judicial Administration","1","Administration","Provide strategic leadership, management and support services to the department.","Office of the Chief Justice and Judicial Administration1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"2 Superior Court Services","Office of the Chief Justice and Judicial Administration","2","Superior Court Services","Provide court administration services to the superior courts.","Office of the Chief Justice and Judicial Administration2"]
[null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"3 Judicial Education and Support","Office of the Chief Justice and Judicial Administration","3","Judicial Education and Support","Provide education programmes to judicial officers, support services to the Judicial Service Commission, and policy development and research services to the department and the judiciary, for the optimal administration of justice.","Office of the Chief Justice and Judicial Administration3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Police",0,0,"Prevent, combat and investigate crime, maintain public order, protect and secure the inhabitants of South Africa and their property, and uphold and enforce the law.","Police0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Police","1","Administration","Provide strategic leadership, management and support services to the South African Police Service; and provide for the functions of the Civilian Secretariat for the Police Service.","Police1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Visible Policing","Police","2","Visible Policing","Enable police stations to institute and preserve safety and security, and provide for specialised interventions and the policing of South Africa’s borders.","Police2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 Detective Services","Police","3","Detective Services","Enable the investigative work of the South African Police Service, including providing support to investigators in terms of forensic evidence and criminal records.","Police3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Crime Intelligence","Police","4","Crime Intelligence","Manage crime intelligence and analyse crime information, and provide technical support for investigations and crime prevention operations.","Police4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Protection and Security Services","Police","5","Protection and Security Services","Provide protection and security services to all identified dignitaries and government interests.","Police5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Agriculture, Forestry and Fisheries",0,0,"Lead, support and promote agricultural, forestry and fisheries resources management through policies, strategies and programmes to enhance sustainable use, and achieve economic growth, job creation, food security, rural development and transformation.","Agriculture, Forestry and Fisheries0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Agriculture, Forestry and Fisheries","1","Administration","Provide strategic leadership, management and support services to the department.","Agriculture, Forestry and Fisheries1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Agricultural Production, Health and Food Safety","Agriculture, Forestry and Fisheries","2","Agricultural Production, Health and Food Safety","Manage the risks associated with animal diseases, plant pests and genetically modified organisms. Register products used in agriculture. Promote food safety and create an enabling environment for increased and sustainable agricultural production.","Agriculture, Forestry and Fisheries2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 Food Security and Agrarian Reform","Agriculture, Forestry and Fisheries","3","Food Security and Agrarian Reform","Facilitate and promote food security and agrarian reform programmes and initiatives.","Agriculture, Forestry and Fisheries3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Trade Promotion and Market Access","Agriculture, Forestry and Fisheries","4","Trade Promotion and Market Access","Promote economic development, trade and market access for agricultural, forestry and fisheries products; and foster international relations for the sector. ","Agriculture, Forestry and Fisheries4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Forestry and Natural Resources Management","Agriculture, Forestry and Fisheries","5","Forestry and Natural Resources Management","Develop and facilitate the implementation of policies and targeted programmes to ensure proper management of forests, and the sustainable use and protection of land and water. Manage agricultural risks and disasters. ","Agriculture, Forestry and Fisheries5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"6 Fisheries","Agriculture, Forestry and Fisheries","6","Fisheries","Promote the development, management, monitoring and sustainable use of marine living resources and the development of the fisheries sector.","Agriculture, Forestry and Fisheries6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development","Economic Development",0,0,"Promote economic development policy formulation and planning for the benefit of all South Africans.","Economic Development0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"1 Administration","Economic Development","1","Administration","Provide strategic leadership, management and support services to the department.","Economic Development1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"2 Growth Path and Social Dialogue","Economic Development","2","Growth Path and Social Dialogue","Strengthen the economic development capacity of government. Align economic development policies aimed at broadening participation in the economy to create decent work opportunities.","Economic Development2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"3 Investment, Competition and Trade","Economic Development","3","Investment, Competition and Trade","Coordinate infrastructure development. Provide oversight and coordinate policy regarding identified development finance institutions and economic regulatory bodies.","Economic Development3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy","Energy",0,0,"Formulate energy policies, regulatory frameworks and legislation, and oversee their implementation, to ensure energy security, the promotion of environmentally friendly energy carriers, and access to affordable and reliable energy for all South Africans. ","Energy0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"1 Administration","Energy","1","Administration","Provide strategic leadership, management and support services to the department.","Energy1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"2 Energy Policy and Planning","Energy","2","Energy Policy and Planning","Ensure evidence-based planning, policy setting and investment decisions in the energy sector to improve the security of energy supply, regulation and competition.","Energy2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"3 Petroleum and Petroleum Products Regulation","Energy","3","Petroleum and Petroleum Products Regulation","Regulate the petroleum and petroleum products industry, to ensure the optimal and orderly functioning of the industry to achieve government’s development goals.","Energy3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"4 Electrification and Energy Programme and Project Management","Energy","4","Electrification and Energy Programme and Project Management","Manage, coordinate and monitor programmes and projects that are focused on access to energy.","Energy4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"5 Nuclear Energy","Energy","5","Nuclear Energy","Manage the South African nuclear energy industry and control nuclear materials in terms of international obligations, nuclear legislation and policies to ensure the peaceful use of nuclear energy.","Energy5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"6 Clean Energy","Energy","6","Clean Energy","Manage and facilitate the development and implementation of clean and renewable energy initiatives, as well as energy efficiency and demand-side management initiatives.","Energy6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs","Environmental Affairs",0,0,"Lead South Africa's environmental sector to achieve sustainable development towards a better quality of life for all. ","Environmental Affairs0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"1 Administration","Environmental Affairs","1","Administration","Provide strategic leadership, management and support services to the department. Facilitate environmental education, awareness and effective cooperative governance, and international relations.","Environmental Affairs1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"2 Legal, Authorisations, Compliance and Enforcement","Environmental Affairs","2","Legal, Authorisations, Compliance and Enforcement","Promote the environment legal regime and licensing system.","Environmental Affairs2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"3 Oceans and Coasts","Environmental Affairs","3","Oceans and Coasts","Promote, manage and provide strategic leadership on oceans and coastal conservation.","Environmental Affairs3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"4 Climate Change and Air Quality","Environmental Affairs","4","Climate Change and Air Quality","Formulate policies, administer legislation and implement systems to improve regulation, monitoring and compliance regarding climate change air quality.","Environmental Affairs4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"5 Biodiversity and Conservation","Environmental Affairs","5","Biodiversity and Conservation","Ensure the regulation and management of biodiversity, heritage and conservation matters in a manner that facilitates sustainable economic growth and development.","Environmental Affairs5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"6 Environmental Programmes","Environmental Affairs","6","Environmental Programmes","Implement the expanded public works programme and green economy projects in the environmental sector.","Environmental Affairs6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"7 Chemicals and Waste Management","Environmental Affairs","7","Chemicals and Waste Management","Formulate policies and administer legislation regarding the use of chemicals and waste management to improve regulation, monitoring, compliance and enforcement.","Environmental Affairs7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour","Labour",0,0,"Play a significant role in reducing unemployment, poverty and inequality by pursuing the objectives of full and productive employment, and decent work for all, including: employment creation and enterprise development; protecting standards and rights at work, including equality of opportunities; social protection; and social dialogue.","Labour0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"1 Administration","Labour","1","Administration","Provide strategic leadership, management and support services to the department.","Labour1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"2 Inspection and Enforcement Services","Labour","2","Inspection and Enforcement Services","Realise decent work by regulating non-employment and employment conditions through inspection and enforcement, to achieve compliance with all labour market policies.","Labour2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"3 Public Employment Services","Labour","3","Public Employment Services","Provide assistance to companies and workers to adjust to changing labour market conditions, and regulate private employment agencies.","Labour3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"4 Labour Policy and Industrial Relations","Labour","4","Labour Policy and Industrial Relations","Facilitate the establishment of an equitable and sound labour relations environment. Support institutions of social dialogue and promote South Africa’s interests in international labour matters. Conduct research, analysis and evaluation of labour policy. Provide statistical data on the labour market.","Labour4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources","Mineral Resources",0,0,"Promote and regulate the minerals and mining sector for transformation, growth and development. Ensure that all South Africans derive sustainable benefits from the country’s mineral wealth. ","Mineral Resources0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"1 Administration","Mineral Resources","1","Administration","Provide strategic leadership, management and support services to the department.","Mineral Resources1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"2 Mine Health and Safety","Mineral Resources","2","Mine Health and Safety","Ensure the safe mining of minerals under healthy working conditions.","Mineral Resources2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"3 Mineral Regulation","Mineral Resources","3","Mineral Regulation","Regulate the minerals and mining sector to promote economic growth, employment, transformation and sustainable development.","Mineral Resources3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"4 Mineral Policy and Promotion","Mineral Resources","4","Mineral Policy and Promotion","Develop relevant mineral policies that promote South Africa’s mining and minerals industries to attract investment. ","Mineral Resources4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology","Science and Technology",0,0,"Realise the full potential of science and technology in social and economic development by developing human resources, research and innovation. ","Science and Technology0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"1 Administration","Science and Technology","1","Administration","Provide strategic leadership, management and support services to the department.","Science and Technology1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"2 Technology Innovation","Science and Technology","2","Technology Innovation","Enable research and development in space science and technology, energy security and the bioeconomy, and in the emerging and converging areas of nanotechnology, robotics, photonics and indigenous knowledge systems, to promote the realisation of commercial products, processes and services. Promote the protection and utilisation of intellectual property, technology transfer and technology commercialisation through the implementation of enabling policies and interventions along the entire innovation value chain.","Science and Technology2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"3 International Cooperation and Resources","Science and Technology","3","International Cooperation and Resources","Strategically develop, promote and manage international partnerships that strengthen the national system of innovation. Enable an exchange of knowledge, capacity and resources between South Africa and its international partners, with a focus on supporting science, technology and innovation capacity building in Africa. Support South African foreign policy through science diplomacy. ","Science and Technology3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"4 Research, Development and Support","Science and Technology","4","Research, Development and Support","Provide an enabling environment for research and knowledge production that promotes the strategic development of basic sciences and priority science areas, through the promotion of science, human capital development, and the provision of research infrastructure and relevant research support, in pursuit of South Africa’s transition to a knowledge economy.","Science and Technology4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"5 Socioeconomic Innovation Partnerships","Science and Technology","5","Socioeconomic Innovation Partnerships","Enhance the growth and development priority areas of government through targeted science and technology-based innovation interventions, and the development of strategic partnerships with other government departments, industry, research institutions and communities.","Science and Technology5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development","Small Business Development",0,0,"Promote the development of small businesses and cooperatives that contribute to inclusive economic growth and job creation.","Small Business Development0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"1 Administration","Small Business Development","1","Administration","Provide strategic leadership, management and support services to the department.","Small Business Development1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"2 Sector Policy and Research","Small Business Development","2","Sector Policy and Research","Create an enabling environment for the development and growth of sustainable small businesses and co-operatives through research; the development and review of policy and legislation; the coordination and promotion of sound intergovernmental relations; promoting the sector interests in the regional and global arena; and effective monitoring and evaluation of programmes to ensure the desired impact is achieved in contributing toward the creation of employment and economic growth by SMMEs and Cooperatives.","Small Business Development2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"3 Integrated Cooperatives Development","Small Business Development","3","Integrated Cooperatives Development","Promote an ecosystem that enhances the establishment, growth and sustainability of cooperatives through the design, piloting and monitoring of the impact of support services and instruments;  championing of functional partnerships agreements; the advocacy and thought leadership in advancing economic growth and job creation by Cooperatives; and the establishment and governance of the institutional arrangements provided for in the National Cooperatives Development Act.","Small Business Development3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"4 Enterprise Development and Entrepreneurship","Small Business Development","4","Enterprise Development and Entrepreneurship","Promote an ecosystem that enhances entrepreneurship and the establishment growth and sustainability of small businesses through the designing, piloting and monitoring of the impact of support services and instruments; the promotion of targeted local enterprise development; championing functional partnerships; advocacy and thought leadership in advancing economic growth and job creation by SMMEs and entrepreneurs.","Small Business Development4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services","Telecommunications and Postal Services",0,0,"Develop ICT policies and legislation that create favourable conditions for accelerated and shared sustainable economic growth that positively impacts on the wellbeing of all South Africans.","Telecommunications and Postal Services0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"1 Administration","Telecommunications and Postal Services","1","Administration","Provide strategic leadership, management and support services to the department.","Telecommunications and Postal Services1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"2 International Affairs and Trade","Telecommunications and Postal Services","2","International Affairs and Trade","Ensure alignment between South Africa’s international activities and agreement in the field of ICT and South Africa’s foreign policy. ","Telecommunications and Postal Services2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"3 Policy, Research and Capacity Development","Telecommunications and Postal Services","3","Policy, Research and Capacity Development","Develop ICT policies and legislation that support the development of an ICT sector that creates favourable conditions for accelerated and shared economic growth. Develop strategies that increase the adoption and use of ICT by the majority of the South African population to bridge the digital divide.","Telecommunications and Postal Services3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"4 ICT Enterprise Development and Public Entities Oversight","Telecommunications and Postal Services","4","ICT Enterprise Development and Public Entities Oversight","Oversee and manage government’s shareholding interest in the ICT public entities and state-owned companies. Facilitate growth and development of small, medium and micro enterprises in the ICT sector.","Telecommunications and Postal Services4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"5 ICT Infrastructure Support","Telecommunications and Postal Services","5","ICT Infrastructure Support","Promote investment in robust, reliable, secure and affordable ICT infrastructure that supports the provision of a multiplicity of applications and services.","Telecommunications and Postal Services5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism","Tourism",0,0,"Promote and support the growth and development of an equitable, competitive and sustainable tourism sector, enhancing its contribution to national priorities.","Tourism0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"1 Administration","Tourism","1","Administration","Provide strategic leadership, management and support services to the department.","Tourism1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"2 Tourism Research, Policy and International Relations","Tourism","2","Tourism Research, Policy and International Relations","Enhance strategic policy and monitor the tourism sector's performance.","Tourism2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"3 Destination Development","Tourism","3","Destination Development","Facilitate and coordinate tourism destination development. ","Tourism3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"4 Tourism Sector Support Services","Tourism","4","Tourism Sector Support Services","Enhance transformation of the sector, increase skills levels and support enterprise development to ensure that South Africa is a competitive tourism destination. ","Tourism4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry","Trade and Industry",0,0,"Lead and facilitate access to sustainable economic activity and employment for all South Africans through an understanding of the economy, knowledge of economic opportunities and potential, and anticipation of future economic trends. Catalyse economic transformation and development, and provide a predictable, competitive, equitable and socially responsible environment for investment, enterprise and trade for economic citizens. Contribute to achieving government’s vision of an adaptive and restructured economy, characterised by accelerated economic growth, employment creation and greater equity.","Trade and Industry0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"1 Administration","Trade and Industry","1","Administration","Provide strategic leadership, management and support services to the department, and conduct research on industrial development, growth and equity.","Trade and Industry1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"2 International Trade and Economic Development","Trade and Industry","2","International Trade and Economic Development","Build an equitable global trading system that facilitates development by strengthening trade and investment links with key economies and fostering African development, including regional and continental integration and development cooperation in line with the New Partnership for Africa’s Development.","Trade and Industry2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"3 Special Economic Zones and Economic Transformation","Trade and Industry","3","Special Economic Zones and Economic Transformation","Drive economic transformation and increase participation in industrialisation.","Trade and Industry3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"4 Industrial Development","Trade and Industry","4","Industrial Development","Design and implement policies, strategies and programmes to strengthen the ability of the manufacturing and other sectors of the economy, to create decent jobs and increase value addition and competitiveness in both domestic and export markets.","Trade and Industry4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"5 Consumer and Corporate Regulation","Trade and Industry","5","Consumer and Corporate Regulation","Develop and implement coherent, predictable and transparent regulatory solutions that facilitate easy access to redress and efficient regulation for economic citizens.","Trade and Industry5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"6 Incentive Development and Administration","Trade and Industry","6","Incentive Development and Administration","Stimulate and facilitate the development of sustainable and competitive enterprises, through the efficient provision of effective and accessible incentive measures that support national priorities.","Trade and Industry6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"7 Trade and Investment South Africa ","Trade and Industry","7","Trade and Investment South Africa ","Support export development and promote exports through targeted strategies, and effectively manage a network of foreign offices. ","Trade and Industry7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"8 Investment South Africa","Trade and Industry","8","Investment South Africa","Support foreign direct investment flows and domestic investment by providing a one-stop shop for investment promotion, investor facilitation and aftercare support for investors.","Trade and Industry8"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Transport",0,0,"Lead the provision of an integrated, sustainable, reliable and safe transport system through planning, developing, coordinating, promoting and implementing transport policies, regulations and strategies.","Transport0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"1 Administration","Transport","1","Administration","Provide strategic leadership, management and support services to the department.","Transport1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"2 Integrated Transport Planning","Transport","2","Integrated Transport Planning","Integrate and harmonise macro-transport sector policies, strategies and legislation. Coordinate and develop sector-related policies, research activities, and regional and inter-sphere relations. Facilitate sector transformation and provide sector economic modelling and analysis.","Transport2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"3 Rail Transport","Transport","3","Rail Transport","Facilitate and coordinate the development of sustainable rail transport policies, rail economic and safety regulation, and infrastructure development strategies that reduce system costs and improve customer service. Oversee rail public entities and the implementation of integrated rail services.","Transport3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"4 Road Transport","Transport","4","Road Transport","Develop and manage an integrated road infrastructure network, regulate road transport and ensure safer roads. Oversee road public entities.","Transport4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"5 Civil Aviation","Transport","5","Civil Aviation","Facilitate the development of an economically viable air transport industry that is safe, secure, efficient, environmentally friendly and compliant with international standards through regulations, investigations and overseeing aviation public entities.","Transport5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"6 Maritime Transport","Transport","6","Maritime Transport","Promote a safe, reliable and economically viable maritime transport sector through the development and implementation of policies and strategies. Oversee maritime public entities.","Transport6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"7 Public Transport","Transport","7","Public Transport","Provide and regulate safe, secure, reliable, cost-effective and sustainable public transport services in South Africa through legislation, policies and strategies.","Transport7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation","Water and Sanitation",0,0,"Ensure the availability of water resources, facilitate equitable and sustainable socioeconomic development, and ensure universal access to water and sanitation services.","Water and Sanitation0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"1 Administration","Water and Sanitation","1","Administration","Provide strategic leadership, management and support services to the department. Develop and promote international relations on water resources with neighbouring countries.","Water and Sanitation1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"2 Water Planning and Information Management","Water and Sanitation","2","Water Planning and Information Management","Ensure that the country’s water resources are protected, used, developed, conserved, managed and controlled in a sustainable manner for the benefit of all people and the environment, by developing a knowledge base and implementing effective policies, procedures and integrated planning strategies both for water resources and water services. ","Water and Sanitation2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"3 Water Infrastructure Development","Water and Sanitation","3","Water Infrastructure Development","Develop, rehabilitate and refurbish raw water resources and water services infrastructure to meet the socioeconomic and environmental needs of South Africa. ","Water and Sanitation3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"4 Water Sector Regulation","Water and Sanitation","4","Water Sector Regulation","Ensure the development, implementation, monitoring and review of regulations across the water supply chain in accordance with the provisions of the National Water Act, 1998 and the Water Services Act, 1997.","Water and Sanitation4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture","Arts and Culture",0,0,"Contribute to sustainable economic development and enhance job creation by preserving, protecting and developing South African arts, culture and heritage to sustain a socially cohesive and democratic nation.","Arts and Culture0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"1 Administration","Arts and Culture","1","Administration","Provide strategic leadership, management and support services to the department.","Arts and Culture1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"2 Institutional Governance","Arts and Culture","2","Institutional Governance","Coordinate and manage all cross-cutting functions of the department and its public entities. Provide support and oversight to these public entities.","Arts and Culture2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"3 Arts and Culture Promotion and Development","Arts and Culture","3","Arts and Culture Promotion and Development","Promote and develop arts, culture and languages.","Arts and Culture3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"4 Heritage Promotion and Preservation","Arts and Culture","4","Heritage Promotion and Preservation","Preserve and promote South African heritage, including archival and heraldic heritage. Oversee and transfer funds to libraries.","Arts and Culture4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements","Human Settlements",0,0,"Facilitate the creation of sustainable human settlements and the improvement to household quality of life.","Human Settlements0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"1 Administration","Human Settlements","1","Administration","Provide strategic leadership, management and support services to the department. ","Human Settlements1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"2 Human Settlements Policy, Strategy and Planning","Human Settlements","2","Human Settlements Policy, Strategy and Planning","Manage the development of policy and compliance with human settlements sector delivery and intergovernmental relations frameworks, and oversee integrated human settlements strategic and planning services.","Human Settlements2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"3 Human Settlements Delivery Support","Human Settlements","3","Human Settlements Delivery Support","Support the execution, and monitor and evaluate the implementation of human settlements programmes and projects. Manage the building of capacity and skills in the sector and provide oversight of public entities.","Human Settlements3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"4 Housing Development Finance","Human Settlements","4","Housing Development Finance","Fund the delivery of housing and human settlements programmes, and manage all matters related to improving access to housing finance and developing partnerships with the financial sector.","Human Settlements4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform","Rural Development and Land Reform",0,0,"Create and maintain an equitable and sustainable land dispensation, and act as a catalyst in rural development, to ensure sustainable rural livelihoods, decent work and continued social and economic advancement for all South Africans.","Rural Development and Land Reform0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"1 Administration","Rural Development and Land Reform","1","Administration","Provide strategic leadership, management and support services to the department.","Rural Development and Land Reform1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"2 National Geomatics Management Services","Rural Development and Land Reform","2","National Geomatics Management Services","Provide geospatial information, cadastral surveys, deeds registration, spatial planning and other technical services in support of sustainable land development.","Rural Development and Land Reform2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"3 Rural Development","Rural Development and Land Reform","3","Rural Development","Catalyse, initiate, facilitate and coordinate the implementation of a comprehensive rural development programme, leading to sustainable and vibrant rural communities.","Rural Development and Land Reform3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"4 Restitution","Rural Development and Land Reform","4","Restitution","Settle land restitution claims under the Restitution of Land Rights Act, 1994 and provide settlement support to beneficiaries. ","Rural Development and Land Reform4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"5 Land Reform","Rural Development and Land Reform","5","Land Reform","Provide sustainable land reform programmes in South Africa.","Rural Development and Land Reform5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa","Sport and Recreation South Africa",0,0,"Transform the delivery of sport and recreation by ensuring equitable access, development and excellence at all levels of participation, thereby improving social cohesion, nation building and the quality of life of all South Africans.","Sport and Recreation South Africa0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"1 Administration","Sport and Recreation South Africa","1","Administration","Provide strategic leadership, management and support services to the department.","Sport and Recreation South Africa1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"2 Active Nation","Sport and Recreation South Africa","2","Active Nation","Support the provision of mass participation opportunities in sport and recreation.","Sport and Recreation South Africa2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"3 Winning Nation","Sport and Recreation South Africa","3","Winning Nation","Support the development of elite athletes.","Sport and Recreation South Africa3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"4 Sport Support","Sport and Recreation South Africa","4","Sport Support","Develop and support an integrated support system to enhance the delivery of sport and recreation.","Sport and Recreation South Africa4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"5 Sport Infrastructure Support","Sport and Recreation South Africa","5","Sport Infrastructure Support","Regulate and manage the provision of sport and recreation facilities.","Sport and Recreation South Africa5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat","Civilian Secretariat",0,0,"Provide strategic advice and administrative support to the Minister of Police. Exercise civilian oversight over the South African Police Service to ensure a transformed and accountable police service that reflects the values of a developmental state.","Civilian Secretariat0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"1 Administration","Civilian Secretariat",1,"Administration","To provide strategic leadership, management and administrative support to the Department.","Civilian Secretariat1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"2 Intersectoral Coordination and Strategic Partnerships","Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships","To manage and encourage national dialogue on community safety and crime prevention.","Civilian Secretariat2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"3 Policy Development and Legislation","Civilian Secretariat",3,"Policy Development and Legislation","To develop policy and legislation for the police sector and conduct research on policing and crime.","Civilian Secretariat3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"4 Civilian Oversight, Monitoring and Evaluations","Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations","To oversee, monitor and report on the performance of the South African Police Service.","Civilian Secretariat4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans","Military Veterans",0,0,"Formulate policies and standards aimed at providing a comprehensive delivery system to military veterans and their dependants in recognition of their role in the democratisation of South Africa.","Military Veterans0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"1 Administration","Military Veterans",1,"Administration","Provide management and strategic administrative support to the ministry, and overall management of the department.","Military Veterans1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"2 Socio Economic Support","Military Veterans",2,"Socio Economic Support","Develop and monitor the implementation of legislation, policy frameworks and service delivery cooperation agreements on compensation for injury in military service, counselling, education, health care, public transport, pension and housing benefits to military veterans eligible for such support.","Military Veterans2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"3 Empowerment and Stakeholder Management","Military Veterans",3,"Empowerment and Stakeholder Management","Manage and facilitate the implementation of military veteran empowerment and stakeholder management programmes.","Military Veterans3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs","Traditional Affairs",0,0,"Coordinate traditional affairs across government through the development of appropriate policies, norms and standards, systems, and regulatory frameworks; and promote culture, heritage and social cohesion.","Traditional Affairs0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"1 Administration","Traditional Affairs",1,"Administration","Provide strategic leadership, management and support services to the department.","Traditional Affairs1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"2 Research, Policy and Legislation   ","Traditional Affairs",2,"Research, Policy and Legislation   ","Develop, review, coordinate and monitor implementation of national traditional affairs policies and norms and standards by provincial government. Support traditional affairs entities to restore the integrity and dignity of traditional leadership.","Traditional Affairs2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"3 Institutional Support and Coordination","Traditional Affairs",3,"Institutional Support and Coordination","Provide comprehensive support to the institution of traditional leadership, including KhoiSan leadership structures, to coordinate traditional affairs across the three spheres of government.","Traditional Affairs3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government","National School of Government",0,0,"Provide or coordinate the provision of learning interventions that lead to improved performance and service delivery in the public sector.","National School of Government0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"1 Administration","National School of Government",1,"Administration","Facilitates the overall management of the school and provides support services for its organisational functions.","National School of Government1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"2 Public Sector Organisational and Staff Development","National School of Government",2,"Public Sector Organisational and Staff Development","Facilitates transfer payments to the training trading account for management development and training public sector employees.","National School of Government2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission","Public Service Commission",0,0,"Promote constitutional values and principles of public administration in the public service.","Public Service Commission0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"1 Administration","Public Service Commission",1,"Administration","Provides overall management of the PSC and centralised support services.","Public Service Commission1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"2 Leadership and Management Practices","Public Service Commission",2,"Leadership and Management Practices","Promotes sound public service leadership, human resource management, labour relations and labour practices.","Public Service Commission2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"3 Monitoring and Evaluation","Public Service Commission",3,"Monitoring and Evaluation","To establish a high standard of service delivery, monitoring and good governance in the Public Service.","Public Service Commission3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"4 Integrity and Anti-Corruption","Public Service Commission",4,"Integrity and Anti-Corruption","Undertakes public administration investigations, promotes a high standard of professional ethical conduct amongst public servants and contributes to the prevention and combating of corruption.","Public Service Commission4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System","Government Communication and Information System",0,0,"Provide a comprehensive communication service on behalf of government to facilitate the involvement of the majority of South Africans in governance, reconstruction and development, nation building, and reconciliation.","Government Communication and Information System0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"1 Administration","Government Communication and Information System",1,"Administration","Provide strategic leadership, management and support services to the department.","Government Communication and Information System1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"2 Content Processing and Dissemination","Government Communication and Information System",2,"Content Processing and Dissemination","Provide strategic leadership in government communication to ensure coherence, coordination, consistency, quality, impact and responsiveness of government communication.","Government Communication and Information System2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"3 Intergovernmental Coordination and Stakeholder Management","Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management","Implement development communication through mediated and unmediated communication channels and foster sound stakeholder relations and partnerships.","Government Communication and Information System3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation","Centre for Public Service Innovation",0,0,"Promote a solution-focussed effective and efficient public sector through innovation.","Centre for Public Service Innovation0"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"1 Administration","Centre for Public Service Innovation",1,"Administration","Provides strategic leadership, overall management of and support to the organisation.","Centre for Public Service Innovation1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2 Public Sector Innovation","Centre for Public Service Innovation",2,"Public Sector Innovation","Drives service delivery innovation in the Public Sector in line with government priorities.","Centre for Public Service Innovation2"]

{"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":1961,"n_cols":32,"rows_kept":1961,"cut":false,"hidden":false,"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",7139438,7576758,7850805,null,24,"Agriculture, Forestry and Fisheries",7172448,7609142,7821670]
[null,25,2,"Parliament",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",4372264,4622723,4882785]
[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",24795329,26195958,27942107,null,14,"Basic Education",22722437,23615319,25203843]
[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",36030,38437,40969,null,47,"Centre for Public Service Innovation",36030,38437,40969]
[null,18,5,"International Relations and Cooperation",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",131219,140469,150292]
[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","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1520650,1612340,1708236,null,3,"Communications",1513146,1589147,1683640]
[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",85113770,91060369,98677406,null,4,"Cooperative Governance And Traditional Affairs",83651888,90597259,98507595]
[null,43,8,"Women, Children and People with Disabilities",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",23848510,25487579,27251424]
[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) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",50610314,53966436,57520767,null,19,"Defence And Military Veterans",47949743,50696236,53999283]
[null,24,10,"National Treasury",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",1072597,1016248,1067223]
[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",8469943,9950774,10505211,null,26,"Energy",7045017,7573646,7997605]
[null,29,12,"Public Service and Administration",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",7083864,7501566,7937371]
[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","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",420485,441683,471442]
[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",46666972,50384947,54519473,null,16,"Health",47142866,51453374,56269329]
[null,3,15,"Basic Education",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",77585862,82604081,89122016,null,15,"Higher Education and Training",77594702,87613275,94406715]
[null,13,16,"Health",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",7915439,8308510,8750844]
[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",35414719,37447502,39783289,null,38,"Human Settlements",32355716,33687905,35786164]
[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","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",266958,285824,305758,null,20,"Independent Police Investigative Directorate",315113,336653,359383]
[null,34,19,"Social Development",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",6552768,6308515,6712826]
[null,35,20,"Sport and Recreation South Africa",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",19264964,20566415,21934351]
[null,7,21,"Correctional Services",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",3295243,3432933,3648729]
[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) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",660092,699502,740606,null,42,"Military Veterans",627087,664527,703606]
[null,17,23,"Independent Police Investigative Directorate",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",1890661,2015977,2139723]
[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",173291,183890,195172,null,44,"National School of Government",168959,179293,190322]
[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","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",697037606,750604180,802219134,null,7,"National Treasury",695169191,752067227,812688768]
[null,27,25,"Police",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",2141838,2296238,2462807]
[null,1,26,"Agriculture, Forestry and Fisheries",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",2368759,2528654,2697673]
[null,9,28,"Economic Development",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",927351,972200,1032300]
[null,10,29,"Energy",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",91834161,98169986,104901908]
[null,11,30,"Environmental Affairs",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",273914,293030,312835]
[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",944648,1008521,1076126,null,10,"Public Service and Administration",956656,1006967,1076238]
[null,22,32,"Mineral Resources",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",264399,278229,297627]
[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.mhlope@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7494254,7937780,8385515,null,11,"Public Works",7453326,7898974,8346418]
[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","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",10425243,11049810,11705701]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7916025,8191351,8648928,null,30,"Science and Technology",7790488,8248401,8709152]
[null,38,35,"Tourism",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",1488453,2574452,2719451]
[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",173186694,186109718,198861175,null,17,"Social Development",172574075,185996339,198741060]
[null,null,null,null,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",1090777,1153845,1219526]
[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",2248769,2309125,2465022,null,12,"Statistics South Africa",2271699,2439368,3304131]
[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",1727533,1828804,1934218,null,32,"Telecommunications and Postal Services",923407,1024419,1085592]
[null,4,39,"Civilian Secretariat",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",512322,547232,584410]
[null,21,40,"Military Veterans",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",2283035,2426696,2566250]
[null,40,41,"Traditional Affairs",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",9462611,10093129,10667735]
[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",154216,164313,174940,null,43,"Traditional Affairs",153306,163351,172322]
[null,30,43,"Public Service Commission",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",59808494,65867550,69571447]
[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",16560799,17514811,18515154,null,36,"Water and Sanitation",15571518,16466579,17408984]
[null,null,null,null,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",230207,244477,259751]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T3:T49)","v":1512770627},1618426973,1729976022,null,"Grand Total",null,{"$f":"SUM(Z3:Z49)","v":1490118396},1609303984,1730449220]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z52-Z50","v":-84283149},-95345544,-111015660,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",2177251,2343230,2518972,null,24,"Agriculture, Forestry and Fisheries",2182251,2348230,2518972]
[null,null,null,null,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]
[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",500283,538421,578803,null,14,"Basic Education",504590,543051,583779]
[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",19425,20902,22470,null,47,"Centre for Public Service Innovation",19425,20902,22470]
[null,null,null,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",97452,104859,112723,null,41,"Civilian Secretariat",97452,104859,112723]
[null,null,null,null,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]
[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",339475,365354,392754,null,4,"Cooperative Governance And Traditional Affairs",339475,365354,392754]
[null,null,null,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",17034941,18333576,19708594,null,18,"Correctional Services",17018025,18312764,19682576]
[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) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",27116696,29177565,31365881,null,19,"Defence And Military Veterans",27116696,29193710,31365882]
[null,null,null,null,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]
[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",331900,357041,383822,null,26,"Energy",360517,384278,409249]
[null,null,null,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1078615,1160842,1247905,null,27,"Environmental Affairs",1149020,1237539,1333091]
[null,null,null,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",253983,273302,293800,null,46,"Government Communication and Information System",253983,273302,293800]
[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",828814,894346,961422,null,16,"Health",828814,894346,961422]
[null,null,null,null,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]
[null,null,null,null,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]
[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",376945,405680,436107,null,38,"Human Settlements",376945,405680,436107]
[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","velisubuhle.buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",195797,210678,226479,null,20,"Independent Police Investigative Directorate",213328,229433,246547]
[null,null,null,null,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]
[null,null,null,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",11067609,11908747,12801904,null,21,"Justice and Constitutional Development",11029385,11868731,12758064]
[null,null,null,null,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]
[null,null,null,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",122257,131549,141415,null,42,"Military Veterans",122257,131549,141415]
[null,null,null,null,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",617628,665178,715604]
[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",54945,58416,62797,null,44,"National School of Government",54945,58416,62797]
[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","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",807760,869339,934540,null,7,"National Treasury",807760,869339,934540]
[null,null,null,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1609065,1731354,1861205,null,22,"Office of the Chief Justice and Judicial Administration",1648837,1777213,1914266]
[null,null,null,null,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]
[null,null,null,null,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]
[null,null,null,null,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]
[null,null,null,null,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]
[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",288455,310454,333741,null,10,"Public Service and Administration",288455,310454,333741]
[null,null,null,null,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]
[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.mhlope@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",518347,557826,599662,null,11,"Public Works",518347,557826,599662]
[null,null,null,null,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]
[null,null,null,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",327690,352671,379120,null,30,"Science and Technology",352880,380467,408444]
[null,null,null,null,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]
[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",490351,527441,567001,null,17,"Social Development",490351,527441,567001]
[null,null,null,null,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]
[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",1428465,1444929,1553296,null,12,"Statistics South Africa",1428465,1444929,1553296]
[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",224300,241399,259506,null,32,"Telecommunications and Postal Services",224300,241399,259506]
[null,null,null,null,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]
[null,null,null,null,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",310353,334380,360282]
[null,null,null,null,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",987518,1046769,1073471]
[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",73853,79466,85426,null,43,"Traditional Affairs",73853,79466,85426]
[null,null,null,null,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",496711,534709,574848]
[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",1720205,1851343,1990193,null,36,"Water and Sanitation",1720205,1851343,1990193]
[null,null,null,null,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,null,null,null,null,{"$f":"SUM(T84:T130)","v":164062579},176118966,189327879,null,"Grand Total",null,{"$f":"SUM(Z84:Z130)","v":164332094},176589120,189564185]
[]
[]
[]
[null,null,null,null,null,"Vote No.","Department","Programme No.","Programme"," 2017/18 Revised baseline"," 2018/19 Revised baseline"," 2019/20 Revised baseline"]
[null,null,null,null,null,1,"The Presidency",1,"Administration",449000,465207,497300]
[null,null,null,null,null,1,"The Presidency",2,"Executive Support",46169,49677,52624]
[null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",6373,6742,7254]
[null,null,null,null,null,2,"Parliament",1,"Strategic Leadership and Governance ",71193,73291,78683]
[null,null,null,null,null,2,"Parliament",2,"Administration ",116192,118975,126768]
[null,null,null,null,null,2,"Parliament",3,"Core Business",549166,569966,610406]
[null,null,null,null,null,2,"Parliament",4,"Support Services ",305852,311025,331668]
[null,null,null,null,null,2,"Parliament",5,"Associated Services ",669544,709329,750381]
[null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",556288,588553,633283]
[null,null,null,null,null,3,"Communications",1,"Administration",62770.999999999985,66294,78090]
[null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",8492,9979,11894]
[null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",22290,29226,22134]
[null,null,null,null,null,3,"Communications",4,"Entity Oversight",1331542,1415151,1500222]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",247296,259556,276708]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",210261,103875,110204]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",57372755,63114446,67879464]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",521904,600245,578378]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",16366403,17225745,18196996]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3695866,3809903,4018619]
[null,null,null,null,null,5,"Home Affairs",1,"Administration",2259495,2349381,2519089]
[null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3574710,4182592,3798602]
[null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1221334,1284052,1329426]
[null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1556613,1682779,1728278]
[null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3568901,3552051,3221420]
[null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",565440,584182,591195]
[null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",266085,288057,307577]
[null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",617840,658590,657055]
[null,null,null,null,null,7,"National Treasury",1,"Administration",414310,456273,560044]
[null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",139649,142471,149456]
[null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",286103,291212,310412]
[null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",102355,139408,110558]
[null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1087876,1207177,1091189]
[null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5836761,5911109,6246357]
[null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",4835002,5160892,5571309]
[null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2873327,3230297,3409976]
[null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",10218198,10560226,10972122]
[null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",5005639,5295965,5592539]
[null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",615856815,664642576,716590218]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",168305,184510,197819]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"National Planning Coordination",54547,62400,66214]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Sector Planning and Monitoring",52153,57911,60955]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"Public Sector Monitoring and Capacity Development",40111,45951,48976]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"Frontline and Citizen-Based Service Delivery and Monitoring",56963,60884,65493]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",6,"Evidence and Knowledge Systems",109421,61151,60559]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation",7,"National Youth Development",441996,469682,495854]
[null,null,null,null,null,9,"Public Enterprises",1,"Administration",155468,162508,173568]
[null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",25243,26384,28325]
[null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",85985,88261,94622]
[null,null,null,null,null,10,"Public Service and Administration",1,"Administration",230662,243015,260340]
[null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",34446,36852,39445]
[null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",70093,62377,66518]
[null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",21513,23145,24180]
[null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",247927,266467,283104]
[null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",292503,312792,334934]
[null,null,null,null,null,11,"Public Works",1,"Administration",493810,512348,540463]
[null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",60230,65040,69263]
[null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",2414583,2533226,2703585]
[null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",3969871,4287734,4516174]
[null,null,null,null,null,11,"Public Works",5,"Prestige Policy",99636,95906,108295]
[null,null,null,null,null,12,"Statistics South Africa",1,"Administration",687527,709466,752756]
[null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",228837,236921,254354]
[null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",128238,202269,141802]
[null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",66847,67393,72423]
[null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",258413,267124,284758]
[null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",585060,608020,651877]
[null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",191391,157576,151155]
[null,null,null,null,null,13,"Women",1,"Administration",83029,86300,92243]
[null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",94936,107723,114011]
[null,null,null,null,null,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",28198,39980,42254]
[null,null,null,null,null,14,"Basic Education",1,"Administration",416283,444752,476928]
[null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",1801953,1955479,2112176]
[null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",1215104,1290773,1366591]
[null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",13248303,13982724,14714179]
[null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",6726977,7121601,7526084]
[null,null,null,null,null,15,"Higher Education and Training",1,"Administration",403356,440974,471562]
[null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",73298,79679,85729]
[null,null,null,null,null,15,"Higher Education and Training",3,"University Education",41943533,49498591,52344416]
[null,null,null,null,null,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",7408249,8029306,8604512]
[null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",244293,266770,284341]
[null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",2234910,2356430,2530294]
[null,null,null,null,null,15,"Higher Education and Training",7,"Direct charge against the National Revenue Fund",16641456,17968204,19454123]
[null,null,null,null,null,16,"Health",1,"Administration",512838,547470,582475]
[null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",735087,992822,1047351]
[null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",18278344,20745595,22909431]
[null,null,null,null,null,16,"Health",4,"Primary Health Care Services",264299,293089,315071]
[null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",21108184,22301130,23640756]
[null,null,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",1726971,1786866,1889863]
[null,null,null,null,null,17,"Social Development",1,"Administration",350788,365246,388374]
[null,null,null,null,null,17,"Social Development",2,"Social Assistance",151580232,163223211,175579366]
[null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",7332637,7893717,8337939]
[null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",1055255,1294560,1369569]
[null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",388856,409960,434470]
[null,null,null,null,null,18,"Correctional Services",1,"Administration",4150878,4380511,4585675]
[null,null,null,null,null,18,"Correctional Services",2,"Incarceration",13986910,15073271,16303970]
[null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",1822411,1951986,2051308]
[null,null,null,null,null,18,"Correctional Services",4,"Care",1998674,2140604,2260228]
[null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",855251,907244,954631]
[null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",5380834,5628302,5947122]
[null,null,null,null,null,19,"Defence And Military Veterans",2,"Force Employment",3688564,3660971,3749832]
[null,null,null,null,null,19,"Defence And Military Veterans",3,"Landward Defence",16550196,17134255,18160822]
[null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",6628007,7145827,8572240]
[null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",4790003,4893359,4482369]
[null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",4586699,4905576,5371285]
[null,null,null,null,null,19,"Defence And Military Veterans",7,"Defence Intelligence",917277,947915,1002206]
[null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",6077210,6294109,6680560]
[null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",87111,92249,98572]
[null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",157247,163212,174918]
[null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",11124,11497,12334]
[null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",2129281,2187247,2321010]
[null,null,null,null,null,21,"Justice and Constitutional Development",2,"Court Services",6276828,6635727,7076865]
[null,null,null,null,null,21,"Justice and Constitutional Development",3,"State Legal Services",1221218,1285712,1379143]
[null,null,null,null,null,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",3684311,3836849,4116297]
[null,null,null,null,null,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",3475150,3698148,3905244]
[null,null,null,null,null,21,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",2140520,2264670,2435382]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",198991,213717,240468]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Superior Court Services",737470,771333,813246]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Support",82104,85923,90198]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",966060,1022091,1098546]
[null,null,null,null,null,23,"Police",1,"Administration",18636413,19782098,21144673]
[null,null,null,null,null,23,"Police",2,"Visible Policing",44100008,47121586,50115493]
[null,null,null,null,null,23,"Police",3,"Detective Services",17934597,19077677,20433799]
[null,null,null,null,null,23,"Police",4,"Crime Intelligence",3546032,3765823,4046588]
[null,null,null,null,null,23,"Police",5,"Protection and Security Services",2808078,2993818,3205322]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",902473,945710,954332]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",2197187,2305902,2446436]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",1946764,2035798,2302810]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",261706,274198,291695]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",1016720,1073376,1044187]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",482184,504454,537298]
[null,null,null,null,null,25,"Economic Development",1,"Administration",80674,79356,84649]
[null,null,null,null,null,25,"Economic Development",2,"Growth Path and Social Dialogue",35609,39587,42449]
[null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",680954,725783,777175]
[null,null,null,null,null,26,"Energy",1,"Administration",239541,245948,263991]
[null,null,null,null,null,26,"Energy",2,"Energy Policy and Planning",46668,49509,52478]
[null,null,null,null,null,26,"Energy",3,"Petroleum and Petroleum Products Regulation",81828,85541,90899]
[null,null,null,null,null,26,"Energy",4,"Electrification and Energy Programme and Project Management",6184028,6432399,7791738]
[null,null,null,null,null,26,"Energy",5,"Nuclear Energy",786875,821395,882162]
[null,null,null,null,null,26,"Energy",6,"Clean Energy",774510,835151,869506]
[null,null,null,null,null,27,"Environmental Affairs",1,"Administration",863045,923986,1004988]
[null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",179780,189324,203471]
[null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",468455,491995,508054]
[null,null,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",294872,300558,311876]
[null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",696518,726107,761232]
[null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",3895209,3879020,4002847]
[null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",450335,550236,585557]
[null,null,null,null,null,28,"Labour",1,"Administration",885562,931960,992520]
[null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",532748,598240,638944]
[null,null,null,null,null,28,"Labour",3,"Public Employment Services",561113,585153,618089]
[null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",1086398,1151106,1201947]
[null,null,null,null,null,29,"Mineral Resources",1,"Administration",317722,334472,356499]
[null,null,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",189401,196517,210648]
[null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",364577,379869,398866]
[null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",907749,995811,883999]
[null,null,null,null,null,30,"Science and Technology",1,"Administration",383720,401613,349267]
[null,null,null,null,null,30,"Science and Technology",2,"Technology Innovation",1073621,1129364,1195030]
[null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",128705,135169,144425]
[null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",4348859,4467126,4756959]
[null,null,null,null,null,30,"Science and Technology",5,"Socioeconomic Innovation Partnerships",1622324,1782753,1745670]
[null,null,null,null,null,31,"Small Business Development",1,"Administration",127614,128799,137242]
[null,null,null,null,null,31,"Small Business Development",2,"Small, Medium and Micro Enterprises and Cooperatives Policy and Research ",21999,24285,25710]
[null,null,null,null,null,31,"Small Business Development",3,"Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support",1300183,1376790,1455315]
[null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",194242,206297,219235]
[null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",47793,50223,53211]
[null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",90365,95180,101667]
[null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and Oversight",251115,265153,280546]
[null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",1030691,1110680,1174145]
[null,null,null,null,null,33,"Tourism",1,"Administration",219094,232665,267223]
[null,null,null,null,null,33,"Tourism",2,"Tourism Policy and Planning",1208708,1291771,1358930]
[null,null,null,null,null,33,"Tourism",3,"Destination Development",443953,463139,496393]
[null,null,null,null,null,33,"Tourism",4,"Enterprise and Visitor Support Services",268401,300492,274519]
[null,null,null,null,null,34,"Trade and Industry",1,"Administration",731820,768683,804248]
[null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",119818,126874,131276]
[null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",119410,120146,122341]
[null,null,null,null,null,34,"Trade and Industry",4,"Industrial Development",1819277,1775839,1869228]
[null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",298629,320861,329167]
[null,null,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",5746519,6416027,5348760]
[null,null,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa ",388463,385466,457296]
[null,null,null,null,null,34,"Trade and Industry",8,"Investment South Africa",50859,51961,53686]
[null,null,null,null,null,35,"Transport",1,"Administration",406857,427159,455937]
[null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",81663,86019,91798]
[null,null,null,null,null,35,"Transport",3,"Rail Transport",19320255,21217301,22350535]
[null,null,null,null,null,35,"Transport",4,"Road Transport",27128572,29621577,31271393]
[null,null,null,null,null,35,"Transport",5,"Civil Aviation",169869,178667,189185]
[null,null,null,null,null,35,"Transport",6,"Maritime Transport",119692,124785,137003]
[null,null,null,null,null,35,"Transport",7,"Public Transport",12568272,13294699,14050036]
[null,null,null,null,null,35,"Transport",8,"Direct charge against the National Revenue Fund",10000,10200,10424]
[null,null,null,null,null,36,"Water and Sanitation",1,"Administration",1628414,1657975,1755333]
[null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",816462,883994,949761]
[null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",12251746,13499286,14318348]
[null,null,null,null,null,36,"Water and Sanitation",4,"Water Sector Regulation",410827,519544,491369]
[null,null,null,null,null,37,"Arts and Culture",1,"Administration",266509,291339,309779]
[null,null,null,null,null,37,"Arts and Culture",2,"Institutional Governance",385951,481145,415298]
[null,null,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",1103435,1149395,1194158]
[null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",2643069,2515683,2775304]
[null,null,null,null,null,37,"Arts and Culture",5,"Arts and Culture Promotion and Development",50881,54089,57786]
[null,null,null,null,null,38,"Human Settlements",1,"Administration",457665,450169,479843]
[null,null,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",93573,89807,95741]
[null,null,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",217302,216398,229720]
[null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",32695760,34658345,36642198]
[null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",1721620,1799848,1876667]
[null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",672117,701531,754099]
[null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",1914896,1951240,2069006]
[null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",3247384,3441300,3651154]
[null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",2628223,2759510,2939804]
[null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",136856,143879,152694]
[null,null,null,null,null,40,"Sport and Recreation South Africa",2,"Active Nation",689081,727766,768632]
[null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",76911,81186,85732]
[null,null,null,null,null,40,"Sport and Recreation South Africa",4,"Sport Support",150661,159029,168097]
[null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",13055,13710,15710]
[null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",48051,51696,55394]
[null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",24918,27022,28913]
[null,null,null,null,null,41,"Civilian Secretariat",3,"Legislation and Policy Development",28114,30218,32310]
[null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",23590,25648,27454]
[null,null,null,null,null,42,"Military Veterans",1,"Administration",149818,162394,173075]
[null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",307381,324439,342778]
[null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",164912,173259,183649]
[null,null,null,null,null,43,"Traditional Affairs",1,"Administration",37715,39823,41998]
[null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",19024,20892,22809]
[null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",88267,93501,99506]
[null,null,null,null,null,44,"National School of Government",1,"Administration",95894,105209,112252]
[null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",64612,68082,71638]
[null,null,null,null,null,45,"Public Service Commission",1,"Administration",115019,122975,132292]
[null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",43078,46527,50154]
[null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",36766,39204,41725]
[null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",50801,54094,57491]
[null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",154316,163410,173114]
[null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",140367,149348,159786]
[null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",110067,118509,127556]
[null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",18675,19854,21442]
[null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",15380,16176,16995]
[null,null,null,null,null,"Grand Total",null,null,null,1404952145,1513824719,1619597869]
[]
[]
[]
[]
[null,null,null,null,null,"Vote No.","Department","Econ5"," 2017/18 Revised baseline"," 2018/19 Revised baseline"," 2019/20 Revised baseline"]
[null,null,null,null,null,1,"The Presidency","Salaries and wages",283958,291456,313470]
[null,null,null,null,null,1,"The Presidency","Social contributions",34426,37479,40534]
[null,null,null,null,null,1,"The Presidency","Administrative fees",1015,1096,1223]
[null,null,null,null,null,1,"The Presidency","Advertising",1264,1313,1387]
[null,null,null,null,null,1,"The Presidency","Minor Assets",3923,4216,4457]
[null,null,null,null,null,1,"The Presidency","Audit costs: External",6013,6458,6820]
[null,null,null,null,null,1,"The Presidency","Bursaries: Employees",1446,1520,1604]
[null,null,null,null,null,1,"The Presidency","Catering: Departmental activities",3723,3870,3981]
[null,null,null,null,null,1,"The Presidency","Communication (G&S)",17218,16904,17823]
[null,null,null,null,null,1,"The Presidency","Computer services",37030,39129,41361]
[null,null,null,null,null,1,"The Presidency","Consultants: Business and advisory services",9469,10586,11235]
[null,null,null,null,null,1,"The Presidency","Legal services (G&S)",5277,5368,5473]
[null,null,null,null,null,1,"The Presidency","Contractors",4891,5224,5481]
[null,null,null,null,null,1,"The Presidency","Agency and support/outsourced services",7577,7990,8438]
[null,null,null,null,null,1,"The Presidency","Entertainment",173,197,209]
[null,null,null,null,null,1,"The Presidency","Fleet services (including government motor transport)",924,1008,1067]
[null,null,null,null,null,1,"The Presidency","Consumable supplies",4443,4698,5003]
[null,null,null,null,null,1,"The Presidency","Consumables: Stationery, printing and office supplies",4915,5243,5555]
[null,null,null,null,null,1,"The Presidency","Operating leases",2172,2349,2540]
[null,null,null,null,null,1,"The Presidency","Rental and hiring",502,531,568]
[null,null,null,null,null,1,"The Presidency","Property payments",92,96,101]
[null,null,null,null,null,1,"The Presidency","Travel and subsistence",49012,51858,54743]
[null,null,null,null,null,1,"The Presidency","Training and development",3156,3259,3442]
[null,null,null,null,null,1,"The Presidency","Operating payments",3134,3312,3466]
[null,null,null,null,null,1,"The Presidency","Venues and facilities",1435,1234,1137]
[null,null,null,null,null,1,"The Presidency","Transport equipment",1185,1254,1324]
[null,null,null,null,null,1,"The Presidency","Other machinery and equipment",13133,13940,14696]
[null,null,null,null,null,1,"The Presidency","Departmental agencies (non-business entities)",36,38,40]
[null,null,null,null,null,2,"Parliament","Salaries and wages",1287642,1333869,1435568]
[null,null,null,null,null,2,"Parliament","Social contributions",54149,57290,61646]
[null,null,null,null,null,2,"Parliament","Administrative fees",165,180,190]
[null,null,null,null,null,2,"Parliament","Advertising",13263,14125,14916]
[null,null,null,null,null,2,"Parliament","Minor Assets",1565,1661,1755]
[null,null,null,null,null,2,"Parliament","Audit costs: External",4499,4724,4988]
[null,null,null,null,null,2,"Parliament","Bursaries: Employees",2319,2338,2469]
[null,null,null,null,null,2,"Parliament","Catering: Departmental activities",3917,4110,4339]
[null,null,null,null,null,2,"Parliament","Communication (G&S)",38487,40682,42960]
[null,null,null,null,null,2,"Parliament","Computer services",17698,18778,19830]
[null,null,null,null,null,2,"Parliament","Consultants: Business and advisory services",7026,12332,13023]
[null,null,null,null,null,2,"Parliament","Contractors",85756,76577,80865]
[null,null,null,null,null,2,"Parliament","Agency and support/outsourced services",9756,10319,10895]
[null,null,null,null,null,2,"Parliament","Entertainment",1630,1724,1820]
[null,null,null,null,null,2,"Parliament","Consumables: Stationery, printing and office supplies",9415,11912,12580]
[null,null,null,null,null,2,"Parliament","Operating leases",423,448,473]
[null,null,null,null,null,2,"Parliament","Rental and hiring",9210,9662,10203]
[null,null,null,null,null,2,"Parliament","Property payments",77,81,86]
[null,null,null,null,null,2,"Parliament","Travel and subsistence",232812,244537,258107]
[null,null,null,null,null,2,"Parliament","Training and development",14179,16762,17613]
[null,null,null,null,null,2,"Parliament","Operating payments",52160,63054,65923]
[null,null,null,null,null,2,"Parliament","Venues and facilities",2392,1932,2040]
[null,null,null,null,null,2,"Parliament","Other machinery and equipment",3906,4136,4360]
[null,null,null,null,null,2,"Parliament","Inventory: Food and food supplies",475,503,531]
[null,null,null,null,null,2,"Parliament","Transport provided: Departmental activity",624,660,697]
[null,null,null,null,null,2,"Parliament","Non-profit institutions",414690,438743,463312]
[null,null,null,null,null,3,"Communications","Salaries and wages",69525,73357,77396]
[null,null,null,null,null,3,"Communications","Social contributions",7172,7899,10286]
[null,null,null,null,null,3,"Communications","Administrative fees",276.17399999999998,191,444]
[null,null,null,null,null,3,"Communications","Advertising",290.06,2336,330]
[null,null,null,null,null,3,"Communications","Minor Assets",424,472,499]
[null,null,null,null,null,3,"Communications","Audit costs: External",700,746,792]
[null,null,null,null,null,3,"Communications","Catering: Departmental activities",298,318,16]
[null,null,null,null,null,3,"Communications","Communication (G&S)",1286.77,1464,1756]
[null,null,null,null,null,3,"Communications","Computer services",17.539999999999992,19,20]
[null,null,null,null,null,3,"Communications","Consultants: Business and advisory services",125,440,465]
[null,null,null,null,null,3,"Communications","Legal services (G&S)",1361,1451,1539]
[null,null,null,null,null,3,"Communications","Contractors",214,248,263]
[null,null,null,null,null,3,"Communications","Agency and support/outsourced services",272,286,305]
[null,null,null,null,null,3,"Communications","Entertainment",33,35,0]
[null,null,null,null,null,3,"Communications","Fleet services (including government motor transport)",1921,2657,3326]
[null,null,null,null,null,3,"Communications","Consumable supplies",1412.5219999999999,1506,1598]
[null,null,null,null,null,3,"Communications","Consumables: Stationery, printing and office supplies",1111.74,1386,1469]
[null,null,null,null,null,3,"Communications","Operating leases",314,336,356]
[null,null,null,null,null,3,"Communications","Travel and subsistence",12260.234,16272,17194]
[null,null,null,null,null,3,"Communications","Training and development",176,189,946]
[null,null,null,null,null,3,"Communications","Operating payments",479.32,561,620]
[null,null,null,null,null,3,"Communications","Venues and facilities",349,373,0]
[null,null,null,null,null,3,"Communications","Other machinery and equipment",41,44,46]
[null,null,null,null,null,3,"Communications","Departmental agencies (non-business entities)",1151122,1220638,1293652]
[null,null,null,null,null,3,"Communications","Inventory: Other supplies",5,5,6]
[null,null,null,null,null,3,"Communications","Infrastructure and planning services",143,0,0]
[null,null,null,null,null,3,"Communications","Other transfers to public corporations",173766,187421,199016]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Salaries and wages",306592,303639,326794]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Social contributions",32330,35836,38560]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Administrative fees",7386,8391,9396]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Advertising",6657,6622,6658]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Minor Assets",1897,2013,2139]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Audit costs: External",12670,14199,15429]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Bursaries: Employees",3703,2013,2126]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Catering: Departmental activities",12135,13385,14142]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Communication (G&S)",11454,15232,14009]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Computer services",61334,60247,63214]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Consultants: Business and advisory services",211767,231111,245922]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Legal services (G&S)",3918,3144,4377]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Contractors",2818461,2869230,3029658]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Agency and support/outsourced services",1439,1577,1665]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Entertainment",43,49,51]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Fleet services (including government motor transport)",1572,1919,2025]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Consumable supplies",3885,4432,4679]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Consumables: Stationery, printing and office supplies",25007,19734,20839]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Operating leases",3023,3105,3278]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Rental and hiring",57,61,65]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Property payments",44958,46595,49204]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Travel and subsistence",45780,51895,54392]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Training and development",3840,3812,4022]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Operating payments",1772,1834,1935]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Venues and facilities",3324,5016,4121]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Transport equipment",1950,1990,2101]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Other machinery and equipment",5540,5767,6076]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Municipal bank accounts",73315633,79890233,85542796]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Departmental agencies (non-business entities)",608420,592121,626542]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Inventory: Food and food supplies",11,12,13]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Transport provided: Departmental activity",308,326,344]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Non-profit institutions",12073,12779,13495]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Inventory: Other supplies",778,820,867]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Inventory: Fuel, oil and gas",90,95,100]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Inventory: Materials and supplies",719421,772013,809391]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Inventory: Learner and teacher support material",544,576,608]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Provincial Revenue Funds",123432,130591,137904]
[null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs","Foreign governments and international organisations",1281,1356,1432]
[null,null,null,null,null,5,"Home Affairs","Salaries and wages",2750145,2847230,3062998]
[null,null,null,null,null,5,"Home Affairs","Social contributions",448031,460849,495972]
[null,null,null,null,null,5,"Home Affairs","Administrative fees",18331,19033,19724]
[null,null,null,null,null,5,"Home Affairs","Advertising",6458,6718,6974]
[null,null,null,null,null,5,"Home Affairs","Minor Assets",32373,33646,34932]
[null,null,null,null,null,5,"Home Affairs","Audit costs: External",25747,26782,27778]
[null,null,null,null,null,5,"Home Affairs","Bursaries: Employees",2060,2143,2222]
[null,null,null,null,null,5,"Home Affairs","Catering: Departmental activities",3761,3749,3884]
[null,null,null,null,null,5,"Home Affairs","Communication (G&S)",80136,86155,111041]
[null,null,null,null,null,5,"Home Affairs","Computer services",1049912,1093428,1117570]
[null,null,null,null,null,5,"Home Affairs","Consultants: Business and advisory services",28543,29691,30794]
[null,null,null,null,null,5,"Home Affairs","Legal services (G&S)",15166,16772,12232]
[null,null,null,null,null,5,"Home Affairs","Contractors",112032,118748,118540]
[null,null,null,null,null,5,"Home Affairs","Agency and support/outsourced services",37143,41987,37328]
[null,null,null,null,null,5,"Home Affairs","Entertainment",488,511,530]
[null,null,null,null,null,5,"Home Affairs","Fleet services (including government motor transport)",18396,15683,146518]
[null,null,null,null,null,5,"Home Affairs","Consumable supplies",12709,13308,13799]
[null,null,null,null,null,5,"Home Affairs","Consumables: Stationery, printing and office supplies",25927,27216,28230]
[null,null,null,null,null,5,"Home Affairs","Operating leases",273413,279699,304101]
[null,null,null,null,null,5,"Home Affairs","Rental and hiring",1546,1608,1650]
[null,null,null,null,null,5,"Home Affairs","Property payments",323259,339810,328575]
[null,null,null,null,null,5,"Home Affairs","Travel and subsistence",201459,232041,170640]
[null,null,null,null,null,5,"Home Affairs","Training and development",4253,4538,4709]
[null,null,null,null,null,5,"Home Affairs","Operating payments",15917,16693,17319]
[null,null,null,null,null,5,"Home Affairs","Venues and facilities",9735,10274,10683]
[null,null,null,null,null,5,"Home Affairs","Transport equipment",10174,10775,11358]
[null,null,null,null,null,5,"Home Affairs","Other machinery and equipment",1098,1162,1227]
[null,null,null,null,null,5,"Home Affairs","Municipal bank accounts",1780,1883,1989]
[null,null,null,null,null,5,"Home Affairs","Social benefits",3298,3489,3685]
[null,null,null,null,null,5,"Home Affairs","Departmental agencies (non-business entities)",1441127,1964272,1408991]
[null,null,null,null,null,5,"Home Affairs","Transport provided: Departmental activity",30057,31266,32428]
[null,null,null,null,null,5,"Home Affairs","Inventory: Clothing material and accessories",20905,21747,22550]
[null,null,null,null,null,5,"Home Affairs","Inventory: Other supplies",45,47,49]
[null,null,null,null,null,5,"Home Affairs","Buildings",50115,53072,56097]
[null,null,null,null,null,6,"International Relations and Cooperation","Salaries and wages",2561656,2568741,2474413]
[null,null,null,null,null,6,"International Relations and Cooperation","Social contributions",352371,395748,400081]
[null,null,null,null,null,6,"International Relations and Cooperation","Administrative fees",12438,13159,13896]
[null,null,null,null,null,6,"International Relations and Cooperation","Advertising",16656,16124,17027]
[null,null,null,null,null,6,"International Relations and Cooperation","Minor Assets",4858,5094,5380]
[null,null,null,null,null,6,"International Relations and Cooperation","Audit costs: External",24873,26315,27789]
[null,null,null,null,null,6,"International Relations and Cooperation","Bursaries: Employees",1480,1565,1653]
[null,null,null,null,null,6,"International Relations and Cooperation","Catering: Departmental activities",22695,21765,22985]
[null,null,null,null,null,6,"International Relations and Cooperation","Communication (G&S)",54320,57185,60387]
[null,null,null,null,null,6,"International Relations and Cooperation","Computer services",141475,148484,144658]
[null,null,null,null,null,6,"International Relations and Cooperation","Consultants: Business and advisory services",159605,169518,163173]
[null,null,null,null,null,6,"International Relations and Cooperation","Legal services (G&S)",3754,2896,3057]
[null,null,null,null,null,6,"International Relations and Cooperation","Contractors",94543,97907,103390]
[null,null,null,null,null,6,"International Relations and Cooperation","Agency and support/outsourced services",9027,10367,10947]
[null,null,null,null,null,6,"International Relations and Cooperation","Entertainment",15331,15696,16575]
[null,null,null,null,null,6,"International Relations and Cooperation","Fleet services (including government motor transport)",36,29,31]
[null,null,null,null,null,6,"International Relations and Cooperation","Consumable supplies",27087,28665,30269]
[null,null,null,null,null,6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies",21893,23588,24908]
[null,null,null,null,null,6,"International Relations and Cooperation","Operating leases",1123924,1164086,1076906]
[null,null,null,null,null,6,"International Relations and Cooperation","Rental and hiring",1559,1840,1943]
[null,null,null,null,null,6,"International Relations and Cooperation","Property payments",310872,247844,247996]
[null,null,null,null,null,6,"International Relations and Cooperation","Travel and subsistence",305568,331210,314351]
[null,null,null,null,null,6,"International Relations and Cooperation","Training and development",14929,15795,16680]
[null,null,null,null,null,6,"International Relations and Cooperation","Operating payments",283526,330171,240320]
[null,null,null,null,null,6,"International Relations and Cooperation","Venues and facilities",19478,19502,20595]
[null,null,null,null,null,6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))",55285,58491,61766]
[null,null,null,null,null,6,"International Relations and Cooperation","Transport equipment",26805,27093,60424]
[null,null,null,null,null,6,"International Relations and Cooperation","Other machinery and equipment",17486,18545,19584]
[null,null,null,null,null,6,"International Relations and Cooperation","Social benefits",7705,8671,9158]
[null,null,null,null,null,6,"International Relations and Cooperation","Departmental agencies (non-business entities)",31483,49414,57781]
[null,null,null,null,null,6,"International Relations and Cooperation","Inventory: Food and food supplies",379,389,410]
[null,null,null,null,null,6,"International Relations and Cooperation","Inventory: Medical supplies",36,38,40]
[null,null,null,null,null,6,"International Relations and Cooperation","Inventory: Other supplies",4551,4815,5084]
[null,null,null,null,null,6,"International Relations and Cooperation","Infrastructure and planning services",6678,6949,7338]
[null,null,null,null,null,6,"International Relations and Cooperation","Inventory: Fuel, oil and gas",2859,3025,3194]
[null,null,null,null,null,6,"International Relations and Cooperation","Inventory: Materials and supplies",979,1034,1193]
[null,null,null,null,null,6,"International Relations and Cooperation","Foreign governments and international organisations",586357,609176,599274]
[null,null,null,null,null,6,"International Relations and Cooperation","Buildings",250322,264725,240869]
[null,null,null,null,null,7,"National Treasury","Salaries and wages",720582,727974,783724]
[null,null,null,null,null,7,"National Treasury","Social contributions",78694,79786,85615]
[null,null,null,null,null,7,"National Treasury","Administrative fees",3204,3336,3377]
[null,null,null,null,null,7,"National Treasury","Advertising",2148,2121,2330]
[null,null,null,null,null,7,"National Treasury","Minor Assets",6744,2370,2429]
[null,null,null,null,null,7,"National Treasury","Audit costs: External",16614,17531,18470]
[null,null,null,null,null,7,"National Treasury","Bursaries: Employees",7943,7505,7850]
[null,null,null,null,null,7,"National Treasury","Catering: Departmental activities",1869,1977,2082]
[null,null,null,null,null,7,"National Treasury","Communication (G&S)",8809,9333,9828]
[null,null,null,null,null,7,"National Treasury","Computer services",631616,688979,585718]
[null,null,null,null,null,7,"National Treasury","Consultants: Business and advisory services",643093,756591,782896]
[null,null,null,null,null,7,"National Treasury","Legal services (G&S)",12504,13137,13794]
[null,null,null,null,null,7,"National Treasury","Contractors",4820,5511,4262]
[null,null,null,null,null,7,"National Treasury","Agency and support/outsourced services",13878,14817,14782]
[null,null,null,null,null,7,"National Treasury","Entertainment",498,530,536]
[null,null,null,null,null,7,"National Treasury","Fleet services (including government motor transport)",1153,1230,1310]
[null,null,null,null,null,7,"National Treasury","Consumable supplies",3680,3917,4101]
[null,null,null,null,null,7,"National Treasury","Consumables: Stationery, printing and office supplies",14273,13797,31521]
[null,null,null,null,null,7,"National Treasury","Operating leases",69062,93091,83200]
[null,null,null,null,null,7,"National Treasury","Rental and hiring",0,0,12591]
[null,null,null,null,null,7,"National Treasury","Property payments",16399,28178,19211]
[null,null,null,null,null,7,"National Treasury","Travel and subsistence",53807,57667,61129]
[null,null,null,null,null,7,"National Treasury","Training and development",7579,7428,7998]
[null,null,null,null,null,7,"National Treasury","Operating payments",7905,8328,8649]
[null,null,null,null,null,7,"National Treasury","Venues and facilities",9182,7543,9961]
[null,null,null,null,null,7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))",162353119,180651533,197319772]
[null,null,null,null,null,7,"National Treasury","Transport equipment",1000,1000,1050]
[null,null,null,null,null,7,"National Treasury","Other machinery and equipment",14662,15452,16296]
[null,null,null,null,null,7,"National Treasury","Municipal bank accounts",13383312,14159544,14952479]
[null,null,null,null,null,7,"National Treasury","Social benefits",4767239,5089341,5495751]
[null,null,null,null,null,7,"National Treasury","Other transfers to households",1800,1850,1943]
[null,null,null,null,null,7,"National Treasury","Departmental agencies (non-business entities)",16280986,17168634,17949341]
[null,null,null,null,null,7,"National Treasury","Payments for financial assets",5256668,4886269,5159900]
[null,null,null,null,null,7,"National Treasury","Other transfers to public corporations",12586,13316,14062]
[null,null,null,null,null,7,"National Treasury","Provincial Revenue Funds",441331122,471522489,506103653]
[null,null,null,null,null,7,"National Treasury","Foreign governments and international organisations",917485,975501,1030144]
[null,null,null,null,null,7,"National Treasury","Science and technological services",0,0,2425]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Salaries and wages",242045,281509,298403]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Social contributions",26892,31279,33153]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Administrative fees",1281,1326,1390]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Advertising",4022,5374,6395]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Minor Assets",2500,800,1000]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Audit costs: External",2600,2700,2800]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Bursaries: Employees",800,900,1100]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Catering: Departmental activities",2159,2405,2484]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Communication (G&S)",5688,5641,5890]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Computer services",24365,26785,28506]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services",88897,36040,34315]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Contractors",610,610,641]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Agency and support/outsourced services",501,351,351]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Entertainment",108,108,110]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)",932,959,998]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Consumable supplies",361,379,396]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies",1171,1206,1249]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Operating leases",15840,19186,20268]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Rental and hiring",315,315,333]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Property payments",4000,4500,5000]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Travel and subsistence",33973,35529,38222]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Training and development",2700,3160,3370]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Operating payments",6393,6756,7067]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Venues and facilities",3595,4150,4750]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Other machinery and equipment",13292,10602,11807]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Software and other intangible assets",1650,1660,1970]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)",432806,457909,483552]
[null,null,null,null,null,8,"Planning, Monitoring and Evaluation","Buildings",4000,350,350]
[null,null,null,null,null,9,"Public Enterprises","Salaries and wages",153495,158540,170658]
[null,null,null,null,null,9,"Public Enterprises","Social contributions",13411,12938,13888]
[null,null,null,null,null,9,"Public Enterprises","Administrative fees",2298,2457,2624]
[null,null,null,null,null,9,"Public Enterprises","Advertising",1567,1656,1749]
[null,null,null,null,null,9,"Public Enterprises","Minor Assets",12,13,14]
[null,null,null,null,null,9,"Public Enterprises","Audit costs: External",3400,3593,2795]
[null,null,null,null,null,9,"Public Enterprises","Bursaries: Employees",1032,1091,1152]
[null,null,null,null,null,9,"Public Enterprises","Catering: Departmental activities",1232,1314,1454]
[null,null,null,null,null,9,"Public Enterprises","Communication (G&S)",5659,5002,6337]
[null,null,null,null,null,9,"Public Enterprises","Computer services",2570,2459,2182]
[null,null,null,null,null,9,"Public Enterprises","Consultants: Business and advisory services",32142,34865,36839]
[null,null,null,null,null,9,"Public Enterprises","Legal services (G&S)",3804,3410,3614]
[null,null,null,null,null,9,"Public Enterprises","Contractors",5784,6554,6784]
[null,null,null,null,null,9,"Public Enterprises","Agency and support/outsourced services",1441,1522,1607]
[null,null,null,null,null,9,"Public Enterprises","Entertainment",75,68,74]
[null,null,null,null,null,9,"Public Enterprises","Fleet services (including government motor transport)",997,1062,1121]
[null,null,null,null,null,9,"Public Enterprises","Consumable supplies",732,774,817]
[null,null,null,null,null,9,"Public Enterprises","Consumables: Stationery, printing and office supplies",1382,1460,1542]
[null,null,null,null,null,9,"Public Enterprises","Operating leases",1248,571,864]
[null,null,null,null,null,9,"Public Enterprises","Rental and hiring",15,16,17]
[null,null,null,null,null,9,"Public Enterprises","Property payments",10259,10853,11460]
[null,null,null,null,null,9,"Public Enterprises","Travel and subsistence",13256,17857,17650]
[null,null,null,null,null,9,"Public Enterprises","Training and development",1650,1744,1841]
[null,null,null,null,null,9,"Public Enterprises","Operating payments",4008,3235,3472]
[null,null,null,null,null,9,"Public Enterprises","Venues and facilities",2253,2390,2523]
[null,null,null,null,null,9,"Public Enterprises","Other machinery and equipment",2758,1480,3196]
[null,null,null,null,null,9,"Public Enterprises","Software and other intangible assets",106,112,118]
[null,null,null,null,null,9,"Public Enterprises","Municipal bank accounts",10,11,11]
[null,null,null,null,null,9,"Public Enterprises","Transport provided: Departmental activity",100,106,112]
[null,null,null,null,null,10,"Public Service and Administration","Salaries and wages",250990,262279,282292]
[null,null,null,null,null,10,"Public Service and Administration","Social contributions",24721,26176,28162]
[null,null,null,null,null,10,"Public Service and Administration","Administrative fees",2995,3139,3318]
[null,null,null,null,null,10,"Public Service and Administration","Advertising",4013,3567,3763]
[null,null,null,null,null,10,"Public Service and Administration","Minor Assets",2044,2267,2393]
[null,null,null,null,null,10,"Public Service and Administration","Audit costs: External",4496,4772,5035]
[null,null,null,null,null,10,"Public Service and Administration","Bursaries: Employees",380,398,420]
[null,null,null,null,null,10,"Public Service and Administration","Catering: Departmental activities",2353,2445,2620]
[null,null,null,null,null,10,"Public Service and Administration","Communication (G&S)",6770,6967,7350]
[null,null,null,null,null,10,"Public Service and Administration","Computer services",20708,21102,22184]
[null,null,null,null,null,10,"Public Service and Administration","Consultants: Business and advisory services",7216,7229,7685]
[null,null,null,null,null,10,"Public Service and Administration","Legal services (G&S)",768,822,867]
[null,null,null,null,null,10,"Public Service and Administration","Contractors",3609,3626,3841]
[null,null,null,null,null,10,"Public Service and Administration","Agency and support/outsourced services",2524,2168,2306]
[null,null,null,null,null,10,"Public Service and Administration","Entertainment",121,147,155]
[null,null,null,null,null,10,"Public Service and Administration","Fleet services (including government motor transport)",3015,3821,4042]
[null,null,null,null,null,10,"Public Service and Administration","Consumable supplies",1134,1039,1092]
[null,null,null,null,null,10,"Public Service and Administration","Consumables: Stationery, printing and office supplies",4542,5126,6434]
[null,null,null,null,null,10,"Public Service and Administration","Operating leases",43850,44548,26151]
[null,null,null,null,null,10,"Public Service and Administration","Rental and hiring",2000,2190,2257]
[null,null,null,null,null,10,"Public Service and Administration","Property payments",15968,18262,39219]
[null,null,null,null,null,10,"Public Service and Administration","Travel and subsistence",30674,29660,30998]
[null,null,null,null,null,10,"Public Service and Administration","Training and development",3219,3256,3495]
[null,null,null,null,null,10,"Public Service and Administration","Operating payments",8440,6936,7334]
[null,null,null,null,null,10,"Public Service and Administration","Venues and facilities",4613,4529,4741]
[null,null,null,null,null,10,"Public Service and Administration","Transport equipment",1375,1404,1476]
[null,null,null,null,null,10,"Public Service and Administration","Other machinery and equipment",1645,1750,1839]
[null,null,null,null,null,10,"Public Service and Administration","Municipal bank accounts",6,6,6]
[null,null,null,null,null,10,"Public Service and Administration","Departmental agencies (non-business entities)",440377,472280,504156]
[null,null,null,null,null,10,"Public Service and Administration","Transport provided: Departmental activity",436,469,495]
[null,null,null,null,null,10,"Public Service and Administration","Foreign governments and international organisations",2142,2268,2395]
[null,null,null,null,null,11,"Public Works","Salaries and wages",431107,457308,492148]
[null,null,null,null,null,11,"Public Works","Social contributions",55306,61039,65678]
[null,null,null,null,null,11,"Public Works","Administrative fees",444,470,496]
[null,null,null,null,null,11,"Public Works","Advertising",9333,9664,10284]
[null,null,null,null,null,11,"Public Works","Minor Assets",14618,14009,15077]
[null,null,null,null,null,11,"Public Works","Audit costs: External",14337,14379,15643]
[null,null,null,null,null,11,"Public Works","Bursaries: Employees",2313,2447,2584]
[null,null,null,null,null,11,"Public Works","Catering: Departmental activities",1822,1813,1913]
[null,null,null,null,null,11,"Public Works","Communication (G&S)",9714,9687,10207]
[null,null,null,null,null,11,"Public Works","Computer services",34577,31014,32324]
[null,null,null,null,null,11,"Public Works","Consultants: Business and advisory services",28763,29862,31900]
[null,null,null,null,null,11,"Public Works","Legal services (G&S)",23473,20787,20736]
[null,null,null,null,null,11,"Public Works","Contractors",47470,44359,48025]
[null,null,null,null,null,11,"Public Works","Agency and support/outsourced services",127775,120736,129437]
[null,null,null,null,null,11,"Public Works","Entertainment",484,398,423]
[null,null,null,null,null,11,"Public Works","Fleet services (including government motor transport)",3009,3148,3189]
[null,null,null,null,null,11,"Public Works","Consumable supplies",2679,2825,2995]
[null,null,null,null,null,11,"Public Works","Consumables: Stationery, printing and office supplies",7907,7729,8167]
[null,null,null,null,null,11,"Public Works","Operating leases",23990,26058,27611]
[null,null,null,null,null,11,"Public Works","Rental and hiring",1354,1425,1505]
[null,null,null,null,null,11,"Public Works","Property payments",35417,38291,40139]
[null,null,null,null,null,11,"Public Works","Travel and subsistence",52276,50405,53229]
[null,null,null,null,null,11,"Public Works","Training and development",10437,11240,11887]
[null,null,null,null,null,11,"Public Works","Operating payments",5624,6026,6525]
[null,null,null,null,null,11,"Public Works","Venues and facilities",6238,6649,6989]
[null,null,null,null,null,11,"Public Works","Other machinery and equipment",22022,23474,24765]
[null,null,null,null,null,11,"Public Works","Municipal bank accounts",691453,729351,780971]
[null,null,null,null,null,11,"Public Works","Social benefits",5986,6626,6996]
[null,null,null,null,null,11,"Public Works","Other transfers to households",5000,5000,5280]
[null,null,null,null,null,11,"Public Works","Departmental agencies (non-business entities)",3922086,4235897,4461110]
[null,null,null,null,null,11,"Public Works","Non-profit institutions",624024,660158,697126]
[null,null,null,null,null,11,"Public Works","Infrastructure and planning services",9899,10473,11059]
[null,null,null,null,null,11,"Public Works","Provincial Revenue Funds",781162,823984,882298]
[null,null,null,null,null,11,"Public Works","Foreign governments and international organisations",26031,27523,29064]
[null,null,null,null,null,12,"Statistics South Africa","Salaries and wages",1158143,1224589,1226670]
[null,null,null,null,null,12,"Statistics South Africa","Social contributions",194075,203876,218259]
[null,null,null,null,null,12,"Statistics South Africa","Administrative fees",840,879,928]
[null,null,null,null,null,12,"Statistics South Africa","Advertising",6130,3662,3871]
[null,null,null,null,null,12,"Statistics South Africa","Minor Assets",2982,3201,3380]
[null,null,null,null,null,12,"Statistics South Africa","Audit costs: External",7290,7812,8249]
[null,null,null,null,null,12,"Statistics South Africa","Bursaries: Employees",6281,6627,6991]
[null,null,null,null,null,12,"Statistics South Africa","Catering: Departmental activities",4333,4311,4554]
[null,null,null,null,null,12,"Statistics South Africa","Communication (G&S)",31594,31694,33507]
[null,null,null,null,null,12,"Statistics South Africa","Computer services",89681,93122,98337]
[null,null,null,null,null,12,"Statistics South Africa","Consultants: Business and advisory services",23255,22999,24286]
[null,null,null,null,null,12,"Statistics South Africa","Legal services (G&S)",2751,2922,3086]
[null,null,null,null,null,12,"Statistics South Africa","Contractors",13758,13537,14293]
[null,null,null,null,null,12,"Statistics South Africa","Agency and support/outsourced services",969,1021,1078]
[null,null,null,null,null,12,"Statistics South Africa","Entertainment",110,114,119]
[null,null,null,null,null,12,"Statistics South Africa","Fleet services (including government motor transport)",21380,21841,23120]
[null,null,null,null,null,12,"Statistics South Africa","Consumable supplies",3157,3269,3456]
[null,null,null,null,null,12,"Statistics South Africa","Consumables: Stationery, printing and office supplies",11964,12468,13166]
[null,null,null,null,null,12,"Statistics South Africa","Operating leases",130101,141751,149270]
[null,null,null,null,null,12,"Statistics South Africa","Rental and hiring",28,28,30]
[null,null,null,null,null,12,"Statistics South Africa","Property payments",40805,43091,45504]
[null,null,null,null,null,12,"Statistics South Africa","Travel and subsistence",75238,70647,74410]
[null,null,null,null,null,12,"Statistics South Africa","Training and development",13277,13977,14755]
[null,null,null,null,null,12,"Statistics South Africa","Operating payments",15189,15044,15878]
[null,null,null,null,null,12,"Statistics South Africa","Venues and facilities",3781,3608,3966]
[null,null,null,null,null,12,"Statistics South Africa","Transport equipment",13006,13618,13382]
[null,null,null,null,null,12,"Statistics South Africa","Other machinery and equipment",31583,33326,34948]
[null,null,null,null,null,12,"Statistics South Africa","Software and other intangible assets",649,686,724]
[null,null,null,null,null,12,"Statistics South Africa","Social benefits",2420,635,668]
[null,null,null,null,null,12,"Statistics South Africa","Other transfers to households",2940,3110,3284]
[null,null,null,null,null,12,"Statistics South Africa","Departmental agencies (non-business entities)",15,16,17]
[null,null,null,null,null,12,"Statistics South Africa","Non-profit institutions",330,337,356]
[null,null,null,null,null,12,"Statistics South Africa","Infrastructure and planning services",1164,1230,1298]
[null,null,null,null,null,12,"Statistics South Africa","Buildings",229594,242221,255785]
[null,null,null,null,null,12,"Statistics South Africa","Higher Education Institutions",7500,7500,7500]
[null,null,null,null,null,13,"Women","Salaries and wages",64803,77773,83209]
[null,null,null,null,null,13,"Women","Social contributions",7097,7678,8226]
[null,null,null,null,null,13,"Women","Administrative fees",719,740,783]
[null,null,null,null,null,13,"Women","Advertising",999,1348,1425]
[null,null,null,null,null,13,"Women","Minor Assets",248,261,278]
[null,null,null,null,null,13,"Women","Audit costs: External",3556,3649,3853]
[null,null,null,null,null,13,"Women","Bursaries: Employees",230,238,252]
[null,null,null,null,null,13,"Women","Catering: Departmental activities",822,1670,1764]
[null,null,null,null,null,13,"Women","Communication (G&S)",2681,2704,2974]
[null,null,null,null,null,13,"Women","Computer services",1668,2727,2880]
[null,null,null,null,null,13,"Women","Consultants: Business and advisory services",1368,1428,1508]
[null,null,null,null,null,13,"Women","Legal services (G&S)",278,288,304]
[null,null,null,null,null,13,"Women","Contractors",645,682,720]
[null,null,null,null,null,13,"Women","Entertainment",4,4,4]
[null,null,null,null,null,13,"Women","Fleet services (including government motor transport)",147,152,161]
[null,null,null,null,null,13,"Women","Consumable supplies",500,524,554]
[null,null,null,null,null,13,"Women","Consumables: Stationery, printing and office supplies",1314,1375,1273]
[null,null,null,null,null,13,"Women","Rental and hiring",18,597,630]
[null,null,null,null,null,13,"Women","Property payments",15804,16787,17813]
[null,null,null,null,null,13,"Women","Travel and subsistence",16257,19451,21054]
[null,null,null,null,null,13,"Women","Training and development",840,873,921]
[null,null,null,null,null,13,"Women","Operating payments",1191,1247,1316]
[null,null,null,null,null,13,"Women","Venues and facilities",2621,4673,4600]
[null,null,null,null,null,13,"Women","Transport equipment",350,358,376]
[null,null,null,null,null,13,"Women","Other machinery and equipment",2591,2790,2944]
[null,null,null,null,null,13,"Women","Software and other intangible assets",875,894,941]
[null,null,null,null,null,13,"Women","Social benefits",1,1,1]
[null,null,null,null,null,13,"Women","Departmental agencies (non-business entities)",78266,82805,87442]
[null,null,null,null,null,13,"Women","Transport provided: Departmental activity",270,286,302]
[null,null,null,null,null,14,"Basic Education","Salaries and wages",429786,450241,485308]
[null,null,null,null,null,14,"Basic Education","Social contributions",46908,50042,53113]
[null,null,null,null,null,14,"Basic Education","Administrative fees",14689,6270,6289]
[null,null,null,null,null,14,"Basic Education","Advertising",6184,4638,7701]
[null,null,null,null,null,14,"Basic Education","Minor Assets",2558,4038,4388]
[null,null,null,null,null,14,"Basic Education","Audit costs: External",20957,18186,19296]
[null,null,null,null,null,14,"Basic Education","Bursaries: Employees",490,497,502]
[null,null,null,null,null,14,"Basic Education","Catering: Departmental activities",20443,15179,11726]
[null,null,null,null,null,14,"Basic Education","Communication (G&S)",9039,8055,9740]
[null,null,null,null,null,14,"Basic Education","Computer services",40598,82486,80602]
[null,null,null,null,null,14,"Basic Education","Consultants: Business and advisory services",131835,2844,1880]
[null,null,null,null,null,14,"Basic Education","Legal services (G&S)",2028,1433,1842]
[null,null,null,null,null,14,"Basic Education","Contractors",3696,6760,13580]
[null,null,null,null,null,14,"Basic Education","Agency and support/outsourced services",158466,35848,69027]
[null,null,null,null,null,14,"Basic Education","Entertainment",214,227,240]
[null,null,null,null,null,14,"Basic Education","Fleet services (including government motor transport)",904,955,998]
[null,null,null,null,null,14,"Basic Education","Consumable supplies",1413,2339,2689]
[null,null,null,null,null,14,"Basic Education","Consumables: Stationery, printing and office supplies",33463,77791,77763]
[null,null,null,null,null,14,"Basic Education","Operating leases",3304,3471,3591]
[null,null,null,null,null,14,"Basic Education","Rental and hiring",3658,4246,5650]
[null,null,null,null,null,14,"Basic Education","Property payments",125067,132309,139718]
[null,null,null,null,null,14,"Basic Education","Travel and subsistence",151951,156783,130211]
[null,null,null,null,null,14,"Basic Education","Training and development",2770,2919,3458]
[null,null,null,null,null,14,"Basic Education","Operating payments",499132,459106,450985]
[null,null,null,null,null,14,"Basic Education","Venues and facilities",12843,16619,18488]
[null,null,null,null,null,14,"Basic Education","Interest (Incl. interest on unitary payments (PPP))",48637,51458,54340]
[null,null,null,null,null,14,"Basic Education","Other machinery and equipment",12907,18119,33798]
[null,null,null,null,null,14,"Basic Education","Software and other intangible assets",2270,3277,5300]
[null,null,null,null,null,14,"Basic Education","Other transfers to households",1095792,1159348,1224271]
[null,null,null,null,null,14,"Basic Education","Departmental agencies (non-business entities)",134760,148256,159651]
[null,null,null,null,null,14,"Basic Education","Inventory: Clothing material and accessories",40,43,45]
[null,null,null,null,null,14,"Basic Education","Non-profit institutions",99474,111049,117279]
[null,null,null,null,null,14,"Basic Education","Inventory: Other supplies",309,361,412]
[null,null,null,null,null,14,"Basic Education","Inventory: Materials and supplies",40,44,46]
[null,null,null,null,null,14,"Basic Education","Inventory: Learner and teacher support material",675152,709847,743325]
[null,null,null,null,null,14,"Basic Education","Provincial Revenue Funds",17154328,21023129,22230079]
[null,null,null,null,null,14,"Basic Education","Foreign governments and international organisations",18472,19052,20111]
[null,null,null,null,null,14,"Basic Education","Buildings",2443998,8016,8465]
[null,null,null,null,null,14,"Basic Education","Inventory: Farming supplies",45,48,51]
[null,null,null,null,null,15,"Higher Education and Training","Salaries and wages",6767926,7194852,7776831]
[null,null,null,null,null,15,"Higher Education and Training","Social contributions",1657452,1762112,1860862]
[null,null,null,null,null,15,"Higher Education and Training","Administrative fees",1222,1319,1392]
[null,null,null,null,null,15,"Higher Education and Training","Advertising",4020,4140,4395]
[null,null,null,null,null,15,"Higher Education and Training","Minor Assets",1422,2488,2534]
[null,null,null,null,null,15,"Higher Education and Training","Audit costs: External",14433,15424,16288]
[null,null,null,null,null,15,"Higher Education and Training","Bursaries: Employees",301,799,843]
[null,null,null,null,null,15,"Higher Education and Training","Catering: Departmental activities",1535,2196,2321]
[null,null,null,null,null,15,"Higher Education and Training","Communication (G&S)",13778,12230,13118]
[null,null,null,null,null,15,"Higher Education and Training","Computer services",51219,55297,58192]
[null,null,null,null,null,15,"Higher Education and Training","Consultants: Business and advisory services",8142,8528,9233]
[null,null,null,null,null,15,"Higher Education and Training","Legal services (G&S)",5097,5352,5652]
[null,null,null,null,null,15,"Higher Education and Training","Contractors",412,388,578]
[null,null,null,null,null,15,"Higher Education and Training","Agency and support/outsourced services",499,509,549]
[null,null,null,null,null,15,"Higher Education and Training","Entertainment",106,113,119]
[null,null,null,null,null,15,"Higher Education and Training","Fleet services (including government motor transport)",1292,1827,1920]
[null,null,null,null,null,15,"Higher Education and Training","Consumable supplies",4640,5479,6150]
[null,null,null,null,null,15,"Higher Education and Training","Consumables: Stationery, printing and office supplies",50357,58539,61388]
[null,null,null,null,null,15,"Higher Education and Training","Operating leases",17964,17055,17939]
[null,null,null,null,null,15,"Higher Education and Training","Rental and hiring",4134,3689,3785]
[null,null,null,null,null,15,"Higher Education and Training","Property payments",61344,65436,69095]
[null,null,null,null,null,15,"Higher Education and Training","Travel and subsistence",106260,110449,115842]
[null,null,null,null,null,15,"Higher Education and Training","Training and development",50921,50080,52823]
[null,null,null,null,null,15,"Higher Education and Training","Operating payments",16631,18251,19513]
[null,null,null,null,null,15,"Higher Education and Training","Venues and facilities",1633,1377,1444]
[null,null,null,null,null,15,"Higher Education and Training","Other machinery and equipment",9139,9389,9898]
[null,null,null,null,null,15,"Higher Education and Training","Departmental agencies (non-business entities)",27043271,31380000,33678409]
[null,null,null,null,null,15,"Higher Education and Training","Inventory: Food and food supplies",3000,3500,3696]
[null,null,null,null,null,15,"Higher Education and Training","Inventory: Medical supplies",40,45,48]
[null,null,null,null,null,15,"Higher Education and Training","Non-profit institutions",1440575,1692541,1788332]
[null,null,null,null,null,15,"Higher Education and Training","Foreign governments and international organisations",3489,3691,3898]
[null,null,null,null,null,15,"Higher Education and Training","Higher Education Institutions",31606841,36152859,38187890]
[null,null,null,null,null,16,"Health","Salaries and wages",664101,720350,775641]
[null,null,null,null,null,16,"Health","Social contributions",95931,108464,118705]
[null,null,null,null,null,16,"Health","Administrative fees",4586,2536,2569]
[null,null,null,null,null,16,"Health","Advertising",12804,16178,16999]
[null,null,null,null,null,16,"Health","Minor Assets",11379,6292,6485]
[null,null,null,null,null,16,"Health","Audit costs: External",39554,39659,42381]
[null,null,null,null,null,16,"Health","Bursaries: Employees",2000,2110,2228]
[null,null,null,null,null,16,"Health","Catering: Departmental activities",3485,3417,3668]
[null,null,null,null,null,16,"Health","Communication (G&S)",25449,25791,28040]
[null,null,null,null,null,16,"Health","Computer services",36046,33101,34888]
[null,null,null,null,null,16,"Health","Consultants: Business and advisory services",207008,370096,387644]
[null,null,null,null,null,16,"Health","Legal services (G&S)",9306,9135,9877]
[null,null,null,null,null,16,"Health","Contractors",353805,376080,398455]
[null,null,null,null,null,16,"Health","Agency and support/outsourced services",175035,299399,312442]
[null,null,null,null,null,16,"Health","Entertainment",436,200,212]
[null,null,null,null,null,16,"Health","Fleet services (including government motor transport)",29747,29719,34644]
[null,null,null,null,null,16,"Health","Consumable supplies",9800,6714,7096]
[null,null,null,null,null,16,"Health","Consumables: Stationery, printing and office supplies",25342,30079,32021]
[null,null,null,null,null,16,"Health","Operating leases",155697,165716,184479]
[null,null,null,null,null,16,"Health","Rental and hiring",200,600,678]
[null,null,null,null,null,16,"Health","Property payments",21201,25575,22180]
[null,null,null,null,null,16,"Health","Travel and subsistence",87065,83800,90986]
[null,null,null,null,null,16,"Health","Training and development",8545,12042,12717]
[null,null,null,null,null,16,"Health","Operating payments",39165,70929,70549]
[null,null,null,null,null,16,"Health","Venues and facilities",12005,11700,12442]
[null,null,null,null,null,16,"Health","Other machinery and equipment",145967,132122,134358]
[null,null,null,null,null,16,"Health","Software and other intangible assets",5000,5000,0]
[null,null,null,null,null,16,"Health","Departmental agencies (non-business entities)",1646079,1701807,1797127]
[null,null,null,null,null,16,"Health","Inventory: Food and food supplies",200,534,559]
[null,null,null,null,null,16,"Health","Inventory: Medical supplies",122752,161788,173843]
[null,null,null,null,null,16,"Health","Inventory: Clothing material and accessories",1500,0,0]
[null,null,null,null,null,16,"Health","Non-profit institutions",185237,195909,206811]
[null,null,null,null,null,16,"Health","Inventory: Other supplies",16836,13655,13027]
[null,null,null,null,null,16,"Health","Infrastructure and planning services",37069,14043,14830]
[null,null,null,null,null,16,"Health","Inventory: Fuel, oil and gas",1832,2708,2855]
[null,null,null,null,null,16,"Health","Inventory: Materials and supplies",2059,2303,2427]
[null,null,null,null,null,16,"Health","Provincial Revenue Funds",37520392,41216548,44615158]
[null,null,null,null,null,16,"Health","Buildings",714646,748073,792125]
[null,null,null,null,null,16,"Health","Science and technological services",15843,15234,15940]
[null,null,null,null,null,16,"Health","Laboratory services",0,1259,1056]
[null,null,null,null,null,16,"Health","Inventory: Medicine",176901,2373,2651]
[null,null,null,null,null,16,"Health","Social security funds",3718,3934,4154]
[null,null,null,null,null,17,"Social Development","Salaries and wages",416179,430069,462629]
[null,null,null,null,null,17,"Social Development","Social contributions",60632,60282,64812]
[null,null,null,null,null,17,"Social Development","Administrative fees",6700,7250,7656]
[null,null,null,null,null,17,"Social Development","Advertising",17933,21042,22220]
[null,null,null,null,null,17,"Social Development","Minor Assets",2504,2648,2794]
[null,null,null,null,null,17,"Social Development","Audit costs: External",14901,15707,16587]
[null,null,null,null,null,17,"Social Development","Bursaries: Employees",1581,1673,1767]
[null,null,null,null,null,17,"Social Development","Catering: Departmental activities",8120,8568,9047]
[null,null,null,null,null,17,"Social Development","Communication (G&S)",8267,9240,9757]
[null,null,null,null,null,17,"Social Development","Computer services",33960,34769,35595]
[null,null,null,null,null,17,"Social Development","Consultants: Business and advisory services",54256,57896,60905]
[null,null,null,null,null,17,"Social Development","Legal services (G&S)",18343,20489,22065]
[null,null,null,null,null,17,"Social Development","Contractors",6641,7457,7803]
[null,null,null,null,null,17,"Social Development","Agency and support/outsourced services",7421,8810,8881]
[null,null,null,null,null,17,"Social Development","Entertainment",557,590,622]
[null,null,null,null,null,17,"Social Development","Fleet services (including government motor transport)",1289,1332,1409]
[null,null,null,null,null,17,"Social Development","Consumable supplies",208,214,225]
[null,null,null,null,null,17,"Social Development","Consumables: Stationery, printing and office supplies",13675,14493,15306]
[null,null,null,null,null,17,"Social Development","Operating leases",36524,38112,40244]
[null,null,null,null,null,17,"Social Development","Rental and hiring",1560,1651,1743]
[null,null,null,null,null,17,"Social Development","Property payments",3332,3558,3758]
[null,null,null,null,null,17,"Social Development","Travel and subsistence",94422,100311,106771]
[null,null,null,null,null,17,"Social Development","Training and development",6700,7118,7517]
[null,null,null,null,null,17,"Social Development","Operating payments",8854,9668,10207]
[null,null,null,null,null,17,"Social Development","Venues and facilities",34936,37945,40069]
[null,null,null,null,null,17,"Social Development","Other machinery and equipment",10620,10523,11044]
[null,null,null,null,null,17,"Social Development","Software and other intangible assets",526,557,588]
[null,null,null,null,null,17,"Social Development","Social benefits",151581771,163224841,175581090]
[null,null,null,null,null,17,"Social Development","Other transfers to households",149551,153819,157580]
[null,null,null,null,null,17,"Social Development","Departmental agencies (non-business entities)",7408459,7974830,8421872]
[null,null,null,null,null,17,"Social Development","Transport provided: Departmental activity",400,450,475]
[null,null,null,null,null,17,"Social Development","Non-profit institutions",132614,154191,162827]
[null,null,null,null,null,17,"Social Development","Inventory: Other supplies",375,396,418]
[null,null,null,null,null,17,"Social Development","Infrastructure and planning services",2500,2500,2500]
[null,null,null,null,null,17,"Social Development","Inventory: Fuel, oil and gas",473,500,528]
[null,null,null,null,null,17,"Social Development","Inventory: Materials and supplies",127,131,138]
[null,null,null,null,null,17,"Social Development","Provincial Revenue Funds",556392,758416,805684]
[null,null,null,null,null,17,"Social Development","Foreign governments and international organisations",4465,4648,4585]
[null,null,null,null,null,18,"Correctional Services","Salaries and wages",12895324,13990344,15136647]
[null,null,null,null,null,18,"Correctional Services","Social contributions",2881363,3044597,3196929]
[null,null,null,null,null,18,"Correctional Services","Administrative fees",6449,7289,7708]
[null,null,null,null,null,18,"Correctional Services","Advertising",12402,12941,13530]
[null,null,null,null,null,18,"Correctional Services","Minor Assets",52843,55087,57937]
[null,null,null,null,null,18,"Correctional Services","Audit costs: External",48271,54572,57300]
[null,null,null,null,null,18,"Correctional Services","Bursaries: Employees",3530,3734,3919]
[null,null,null,null,null,18,"Correctional Services","Catering: Departmental activities",17014,17933,19042]
[null,null,null,null,null,18,"Correctional Services","Communication (G&S)",88595,93761,98413]
[null,null,null,null,null,18,"Correctional Services","Computer services",144592,150429,157991]
[null,null,null,null,null,18,"Correctional Services","Consultants: Business and advisory services",29702,33579,37800]
[null,null,null,null,null,18,"Correctional Services","Legal services (G&S)",35282,37311,39177]
[null,null,null,null,null,18,"Correctional Services","Contractors",237975,251569,264358]
[null,null,null,null,null,18,"Correctional Services","Agency and support/outsourced services",1519372,1603757,1705220]
[null,null,null,null,null,18,"Correctional Services","Entertainment",479,507,534]
[null,null,null,null,null,18,"Correctional Services","Fleet services (including government motor transport)",187886,201127,210725]
[null,null,null,null,null,18,"Correctional Services","Consumable supplies",233701,222107,222508]
[null,null,null,null,null,18,"Correctional Services","Consumables: Stationery, printing and office supplies",76850,81947,84601]
[null,null,null,null,null,18,"Correctional Services","Operating leases",1195849,1265251,1335891]
[null,null,null,null,null,18,"Correctional Services","Rental and hiring",1774,1770,2264]
[null,null,null,null,null,18,"Correctional Services","Property payments",912702,965598,1017777]
[null,null,null,null,null,18,"Correctional Services","Travel and subsistence",224773,238745,252693]
[null,null,null,null,null,18,"Correctional Services","Training and development",12414,12598,13492]
[null,null,null,null,null,18,"Correctional Services","Operating payments",22121,22228,25661]
[null,null,null,null,null,18,"Correctional Services","Venues and facilities",8385,9245,9716]
[null,null,null,null,null,18,"Correctional Services","Transport equipment",11690,20587,9554]
[null,null,null,null,null,18,"Correctional Services","Other machinery and equipment",164263,213224,223315]
[null,null,null,null,null,18,"Correctional Services","Municipal bank accounts",573,1051,516]
[null,null,null,null,null,18,"Correctional Services","Social benefits",89751,94452,122610]
[null,null,null,null,null,18,"Correctional Services","Other transfers to households",21236,22458,23865]
[null,null,null,null,null,18,"Correctional Services","Departmental agencies (non-business entities)",10395,10994,11544]
[null,null,null,null,null,18,"Correctional Services","Inventory: Food and food supplies",405883,422878,442780]
[null,null,null,null,null,18,"Correctional Services","Inventory: Medical supplies",2521,2693,2827]
[null,null,null,null,null,18,"Correctional Services","Transport provided: Departmental activity",4419,7753,4903]
[null,null,null,null,null,18,"Correctional Services","Inventory: Clothing material and accessories",159729,158296,166286]
[null,null,null,null,null,18,"Correctional Services","Inventory: Other supplies",65376,90941,90124]
[null,null,null,null,null,18,"Correctional Services","Infrastructure and planning services",1210,1306,1370]
[null,null,null,null,null,18,"Correctional Services","Inventory: Fuel, oil and gas",25901,27181,28374]
[null,null,null,null,null,18,"Correctional Services","Inventory: Materials and supplies",71785,75943,79659]
[null,null,null,null,null,18,"Correctional Services","Inventory: Learner and teacher support material",5936,6277,6571]
[null,null,null,null,null,18,"Correctional Services","Buildings",759944,746239,788028]
[null,null,null,null,null,18,"Correctional Services","Inventory: Farming supplies",81941,86407,90685]
[null,null,null,null,null,18,"Correctional Services","Laboratory services",12407,13160,13754]
[null,null,null,null,null,18,"Correctional Services","Inventory: Medicine",57934,61630,64566]
[null,null,null,null,null,18,"Correctional Services","Provincial agencies and funds",6030,6331,6685]
[null,null,null,null,null,18,"Correctional Services","Biological assets",5552,5789,5963]
[null,null,null,null,null,19,"Defence And Military Veterans","Salaries and wages",23791107,24485056,26564078]
[null,null,null,null,null,19,"Defence And Military Veterans","Social contributions",2656864,2631640,2613487]
[null,null,null,null,null,19,"Defence And Military Veterans","Administrative fees",13603,13438,13957]
[null,null,null,null,null,19,"Defence And Military Veterans","Advertising",7797,7898,7593]
[null,null,null,null,null,19,"Defence And Military Veterans","Minor Assets",173109,130323,129842]
[null,null,null,null,null,19,"Defence And Military Veterans","Audit costs: External",64981,69632,74198]
[null,null,null,null,null,19,"Defence And Military Veterans","Catering: Departmental activities",29498,39319,30179]
[null,null,null,null,null,19,"Defence And Military Veterans","Communication (G&S)",99106,99512,103390]
[null,null,null,null,null,19,"Defence And Military Veterans","Computer services",1132729,1195341,1266857]
[null,null,null,null,null,19,"Defence And Military Veterans","Consultants: Business and advisory services",75254,82495,29883]
[null,null,null,null,null,19,"Defence And Military Veterans","Legal services (G&S)",31389,31957,38367]
[null,null,null,null,null,19,"Defence And Military Veterans","Contractors",2378323,2403480,2504531]
[null,null,null,null,null,19,"Defence And Military Veterans","Agency and support/outsourced services",548563,568594,641347]
[null,null,null,null,null,19,"Defence And Military Veterans","Entertainment",4727,5461,5580]
[null,null,null,null,null,19,"Defence And Military Veterans","Fleet services (including government motor transport)",57450,58337,60220]
[null,null,null,null,null,19,"Defence And Military Veterans","Consumable supplies",132617,137338,143590]
[null,null,null,null,null,19,"Defence And Military Veterans","Consumables: Stationery, printing and office supplies",73891,69739,73706]
[null,null,null,null,null,19,"Defence And Military Veterans","Operating leases",1460566,1525125,1634756]
[null,null,null,null,null,19,"Defence And Military Veterans","Rental and hiring",361,383,66]
[null,null,null,null,null,19,"Defence And Military Veterans","Property payments",1131585,1244364,1293674]
[null,null,null,null,null,19,"Defence And Military Veterans","Travel and subsistence",906139,935265,962555]
[null,null,null,null,null,19,"Defence And Military Veterans","Training and development",268971,297508,306675]
[null,null,null,null,null,19,"Defence And Military Veterans","Operating payments",473887,495457,485773]
[null,null,null,null,null,19,"Defence And Military Veterans","Venues and facilities",18413,17693,18673]
[null,null,null,null,null,19,"Defence And Military Veterans","Transport equipment",144066,130340,140456]
[null,null,null,null,null,19,"Defence And Military Veterans","Other machinery and equipment",311675,258622,234496]
[null,null,null,null,null,19,"Defence And Military Veterans","Software and other intangible assets",399,448,470]
[null,null,null,null,null,19,"Defence And Military Veterans","Municipal bank accounts",88,93,97]
[null,null,null,null,null,19,"Defence And Military Veterans","Social benefits",127093,126136,112924]
[null,null,null,null,null,19,"Defence And Military Veterans","Departmental agencies (non-business entities)",7747080,8251406,8894227]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Food and food supplies",958582,1013925,1103029]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Medical supplies",104035,157379,172117]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Clothing material and accessories",176198,237832,210533]
[null,null,null,null,null,19,"Defence And Military Veterans","Non-profit institutions",8901,9324,9744]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Other supplies",168375,268043,236914]
[null,null,null,null,null,19,"Defence And Military Veterans","Infrastructure and planning services",29945,31843,30328]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Fuel, oil and gas",661975,757496,754739]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Materials and supplies",115032,93681,109869]
[null,null,null,null,null,19,"Defence And Military Veterans","Buildings",958840,1068956,1111077]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Farming supplies",8186,8584,8646]
[null,null,null,null,null,19,"Defence And Military Veterans","Science and technological services",88065,62909,61352]
[null,null,null,null,null,19,"Defence And Military Veterans","Laboratory services",24544,27818,20944]
[null,null,null,null,null,19,"Defence And Military Veterans","Inventory: Medicine",156134,183991,331428]
[null,null,null,null,null,19,"Defence And Military Veterans","Specialised military assets",1743,993,1489]
[null,null,null,null,null,19,"Defence And Military Veterans","Subsidies on products and production (pc)",1296901,1375137,1418577]
[null,null,null,null,null,19,"Defence And Military Veterans","Municipal agencies and funds",3,3,3]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Salaries and wages",161633,169272,181249]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Social contributions",24524,26525,29429]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Administrative fees",676,741,766]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Advertising",107,109,111]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Minor Assets",62,87,63]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Audit costs: External",2800,2779,2779]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Bursaries: Employees",326,436,422]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Catering: Departmental activities",130,133,137]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Communication (G&S)",4114,4321,4458]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Computer services",7482,6259,6947]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Consultants: Business and advisory services",293,295,292]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Legal services (G&S)",5,28,8]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Contractors",358,349,356]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Agency and support/outsourced services",25,25,0]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Fleet services (including government motor transport)",6068,6329,6455]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Consumable supplies",208,205,198]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Consumables: Stationery, printing and office supplies",1077,1099,1076]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Operating leases",19988,20771,23243]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Property payments",11107,11482,11714]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Travel and subsistence",10364,11506,11450]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Training and development",1914,2007,2148]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Operating payments",1396,1356,1632]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Other machinery and equipment",212,177,187]
[null,null,null,null,null,20,"Independent Police Investigative Directorate","Departmental agencies (non-business entities)",613,667,704]
[null,null,null,null,null,21,"Justice and Constitutional Development","Salaries and wages",9407377,9842569,10590605]
[null,null,null,null,null,21,"Justice and Constitutional Development","Social contributions",1170663,1225040,1318142]
[null,null,null,null,null,21,"Justice and Constitutional Development","Administrative fees",29356,31194,33514]
[null,null,null,null,null,21,"Justice and Constitutional Development","Advertising",36915,38576,41857]
[null,null,null,null,null,21,"Justice and Constitutional Development","Minor Assets",76099,77040,81599]
[null,null,null,null,null,21,"Justice and Constitutional Development","Audit costs: External",46022,49417,52184]
[null,null,null,null,null,21,"Justice and Constitutional Development","Bursaries: Employees",6438,10526,11359]
[null,null,null,null,null,21,"Justice and Constitutional Development","Catering: Departmental activities",9613,10244,10714]
[null,null,null,null,null,21,"Justice and Constitutional Development","Communication (G&S)",151610,160288,169723]
[null,null,null,null,null,21,"Justice and Constitutional Development","Computer services",626216,695247,724117]
[null,null,null,null,null,21,"Justice and Constitutional Development","Consultants: Business and advisory services",42466,44644,47281]
[null,null,null,null,null,21,"Justice and Constitutional Development","Legal services (G&S)",111959,97845,102974]
[null,null,null,null,null,21,"Justice and Constitutional Development","Contractors",23769,25957,27465]
[null,null,null,null,null,21,"Justice and Constitutional Development","Agency and support/outsourced services",304508,299974,322731]
[null,null,null,null,null,21,"Justice and Constitutional Development","Entertainment",8,8,8]
[null,null,null,null,null,21,"Justice and Constitutional Development","Fleet services (including government motor transport)",81905,86528,91801]
[null,null,null,null,null,21,"Justice and Constitutional Development","Consumable supplies",16724,18985,20207]
[null,null,null,null,null,21,"Justice and Constitutional Development","Consumables: Stationery, printing and office supplies",247480,256344,277598]
[null,null,null,null,null,21,"Justice and Constitutional Development","Operating leases",851349,888958,938636]
[null,null,null,null,null,21,"Justice and Constitutional Development","Rental and hiring",3808,4174,4419]
[null,null,null,null,null,21,"Justice and Constitutional Development","Property payments",1095899,1186623,1242022]
[null,null,null,null,null,21,"Justice and Constitutional Development","Travel and subsistence",394877,416523,442341]
[null,null,null,null,null,21,"Justice and Constitutional Development","Training and development",45177,51942,55219]
[null,null,null,null,null,21,"Justice and Constitutional Development","Operating payments",217016,230832,244584]
[null,null,null,null,null,21,"Justice and Constitutional Development","Venues and facilities",5799,5782,6120]
[null,null,null,null,null,21,"Justice and Constitutional Development","Transport equipment",57563,61282,68882]
[null,null,null,null,null,21,"Justice and Constitutional Development","Other machinery and equipment",368300,382716,403587]
[null,null,null,null,null,21,"Justice and Constitutional Development","Municipal bank accounts",613,641,686]
[null,null,null,null,null,21,"Justice and Constitutional Development","Social benefits",100376,105757,111783]
[null,null,null,null,null,21,"Justice and Constitutional Development","Other transfers to households",1079,1671,1772]
[null,null,null,null,null,21,"Justice and Constitutional Development","Departmental agencies (non-business entities)",2599578,2750344,2904365]
[null,null,null,null,null,21,"Justice and Constitutional Development","Transport provided: Departmental activity",9792,12337,10355]
[null,null,null,null,null,21,"Justice and Constitutional Development","Foreign governments and international organisations",16000,16928,17876]
[null,null,null,null,null,21,"Justice and Constitutional Development","Buildings",769317,819750,855024]
[null,null,null,null,null,21,"Justice and Constitutional Development","Laboratory services",1637,1667,2391]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Salaries and wages",1321544,1394993,1499534]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Social contributions",202496,214072,231820]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Administrative fees",5092,5523,5890]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Advertising",564,587,631]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Minor Assets",15010,14567,15267]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Audit costs: External",4625,4761,4944]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Bursaries: Employees",1745,2080,2231]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Catering: Departmental activities",5595,6173,6336]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Communication (G&S)",16556,16488,17192]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Computer services",38079,41051,43293]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Consultants: Business and advisory services",13850,14664,15750]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Legal services (G&S)",3978,4830,4336]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Contractors",5949,5990,6330]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Agency and support/outsourced services",6999,7723,6862]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Entertainment",25,25,25]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Fleet services (including government motor transport)",16674,17877,17728]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Consumable supplies",1825,1756,1959]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Consumables: Stationery, printing and office supplies",15511,16337,17911]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Operating leases",16096,15794,16534]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Rental and hiring",83,72,76]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Property payments",3438,3280,3387]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Travel and subsistence",98712,104577,109466]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Training and development",9846,10183,10564]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Operating payments",11442,11967,12691]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Venues and facilities",28680,30322,32380]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Transport equipment",37927,35120,42021]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Other machinery and equipment",27964,33012,31942]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Software and other intangible assets",15000,16500,18200]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Social benefits",59240,62647,67068]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Departmental agencies (non-business entities)",13,16,11]
[null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration","Municipal agencies and funds",67,77,79]
[null,null,null,null,null,23,"Police","Salaries and wages",51960346,55450804,59686377]
[null,null,null,null,null,23,"Police","Social contributions",14236427,15204591,16338828]
[null,null,null,null,null,23,"Police","Administrative fees",65399,69186,73056]
[null,null,null,null,null,23,"Police","Advertising",31447,33271,35133]
[null,null,null,null,null,23,"Police","Minor Assets",277284,294348,311243]
[null,null,null,null,null,23,"Police","Audit costs: External",40906,43280,45704]
[null,null,null,null,null,23,"Police","Bursaries: Employees",8769,9032,9538]
[null,null,null,null,null,23,"Police","Catering: Departmental activities",35243,37288,39375]
[null,null,null,null,null,23,"Police","Communication (G&S)",739784,771302,813779]
[null,null,null,null,null,23,"Police","Computer services",3212779,3362794,3561055]
[null,null,null,null,null,23,"Police","Consultants: Business and advisory services",27340,23596,24915]
[null,null,null,null,null,23,"Police","Legal services (G&S)",341258,361051,381270]
[null,null,null,null,null,23,"Police","Contractors",468471,490949,527450]
[null,null,null,null,null,23,"Police","Agency and support/outsourced services",314161,332602,350547]
[null,null,null,null,null,23,"Police","Entertainment",2050,2168,2287]
[null,null,null,null,null,23,"Police","Fleet services (including government motor transport)",4060768,4297227,4522145]
[null,null,null,null,null,23,"Police","Consumable supplies",450819,475797,502586]
[null,null,null,null,null,23,"Police","Consumables: Stationery, printing and office supplies",415358,436497,461342]
[null,null,null,null,null,23,"Police","Operating leases",2897167,3082500,3273055]
[null,null,null,null,null,23,"Police","Property payments",1144125,1210491,1278279]
[null,null,null,null,null,23,"Police","Travel and subsistence",986312,1031893,1089368]
[null,null,null,null,null,23,"Police","Training and development",83100,87985,92947]
[null,null,null,null,null,23,"Police","Operating payments",157883,164962,172424]
[null,null,null,null,null,23,"Police","Venues and facilities",30183,32218,34025]
[null,null,null,null,null,23,"Police","Transport equipment",1788225,2034067,1862105]
[null,null,null,null,null,23,"Police","Other machinery and equipment",908319,953138,884737]
[null,null,null,null,null,23,"Police","Municipal bank accounts",43815,46973,56012]
[null,null,null,null,null,23,"Police","Social benefits",432494,456078,480396]
[null,null,null,null,null,23,"Police","Other transfers to households",394635,417524,440906]
[null,null,null,null,null,23,"Police","Departmental agencies (non-business entities)",166081,178214,189640]
[null,null,null,null,null,23,"Police","Transport provided: Departmental activity",1976,2091,2208]
[null,null,null,null,null,23,"Police","Inventory: Clothing material and accessories",269616,285187,301157]
[null,null,null,null,null,23,"Police","Inventory: Other supplies",122869,124143,129705]
[null,null,null,null,null,23,"Police","Buildings",891513,924854,958657]
[null,null,null,null,null,23,"Police","Laboratory services",6206,6566,6934]
[null,null,null,null,null,23,"Police","Biological assets",12000,6335,6690]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Salaries and wages",1826231,1896604,2046866]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Social contributions",279520,280647,296364]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Administrative fees",5665,6178,6521]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Advertising",11234,14962,12418]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Minor Assets",13726,7730,8160]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Audit costs: External",14303,14181,16031]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Bursaries: Employees",6571,5666,5986]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Catering: Departmental activities",344,362,382]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Communication (G&S)",25032,24872,25705]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Computer services",43823,44555,45557]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Consultants: Business and advisory services",8201,8146,8598]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Legal services (G&S)",1931,2016,2129]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Contractors",21914,18997,19887]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Agency and support/outsourced services",150163,163348,115846]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Entertainment",428,461,477]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)",21047,18931,22014]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Consumable supplies",40572,32361,33793]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies",22458,20844,23979]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Operating leases",39670,29068,29153]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Rental and hiring",1908,2019,2133]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Property payments",165837,178624,188627]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Travel and subsistence",114496,127310,137030]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Training and development",43396,44609,47653]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Operating payments",18689,16136,17025]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Venues and facilities",9307,9869,10338]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Rent on land",1345,1416,1495]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Transport equipment",35867,37969,40133]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Other machinery and equipment",11175,11378,11587]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Software and other intangible assets",50,50,53]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Municipal bank accounts",1104,1130,1157]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Social benefits",686,758,801]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Other transfers to households",23955,24521,25698]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Departmental agencies (non-business entities)",1300276,1375038,1451918]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Food and food supplies",2750,2300,2500]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Medical supplies",1501,1501,1585]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Transport provided: Departmental activity",15,20,21]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Clothing material and accessories",3160,3377,3600]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Non-profit institutions",19775,20056,20350]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Other supplies",3105,2910,3022]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Other transfers to public corporations",150828,173776,206789]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas",1882,2209,2581]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Materials and supplies",1654,871,918]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Provincial Revenue Funds",2241689,2381106,2541649]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Foreign governments and international organisations",36276,37575,39679]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Buildings",30767,37319,39203]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Other fixed structures",32993,34807,36781]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Farming supplies",14921,15681,16940]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Laboratory services",209,217,229]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Inventory: Medicine",4463,4834,5267]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Other transfers to private enterprises",1,1,1]
[null,null,null,null,null,24,"Agriculture, Forestry and Fisheries","Biological assets",121,122,129]
[null,null,null,null,null,25,"Economic Development","Salaries and wages",90072,90773,97693]
[null,null,null,null,null,25,"Economic Development","Administrative fees",586,628,663]
[null,null,null,null,null,25,"Economic Development","Advertising",1520,1343,1418]
[null,null,null,null,null,25,"Economic Development","Minor Assets",128,138,145]
[null,null,null,null,null,25,"Economic Development","Audit costs: External",3477,3721,3640]
[null,null,null,null,null,25,"Economic Development","Bursaries: Employees",132,144,152]
[null,null,null,null,null,25,"Economic Development","Catering: Departmental activities",1378,1476,1559]
[null,null,null,null,null,25,"Economic Development","Communication (G&S)",2105,2253,2380]
[null,null,null,null,null,25,"Economic Development","Computer services",1215,1299,1372]
[null,null,null,null,null,25,"Economic Development","Consultants: Business and advisory services",1750,1957,1989]
[null,null,null,null,null,25,"Economic Development","Legal services (G&S)",4020,4253,4491]
[null,null,null,null,null,25,"Economic Development","Contractors",1901,742,782]
[null,null,null,null,null,25,"Economic Development","Agency and support/outsourced services",223,238,252]
[null,null,null,null,null,25,"Economic Development","Entertainment",23,25,26]
[null,null,null,null,null,25,"Economic Development","Fleet services (including government motor transport)",907,971,1026]
[null,null,null,null,null,25,"Economic Development","Consumable supplies",164,176,186]
[null,null,null,null,null,25,"Economic Development","Consumables: Stationery, printing and office supplies",1741,1864,1968]
[null,null,null,null,null,25,"Economic Development","Operating leases",12816,9247,10055]
[null,null,null,null,null,25,"Economic Development","Rental and hiring",131,141,148]
[null,null,null,null,null,25,"Economic Development","Property payments",43,47,49]
[null,null,null,null,null,25,"Economic Development","Travel and subsistence",10700,11667,12321]
[null,null,null,null,null,25,"Economic Development","Training and development",1037,1098,1159]
[null,null,null,null,null,25,"Economic Development","Operating payments",1431,1529,1614]
[null,null,null,null,null,25,"Economic Development","Venues and facilities",2098,2245,2370]
[null,null,null,null,null,25,"Economic Development","Transport equipment",233,154,157]
[null,null,null,null,null,25,"Economic Development","Other machinery and equipment",534,2478,2621]
[null,null,null,null,null,25,"Economic Development","Software and other intangible assets",440,470,496]
[null,null,null,null,null,25,"Economic Development","Departmental agencies (non-business entities)",387460,421685,453307]
[null,null,null,null,null,25,"Economic Development","Inventory: Medical supplies",0,4,4]
[null,null,null,null,null,25,"Economic Development","Transport provided: Departmental activity",25,27,28]
[null,null,null,null,null,25,"Economic Development","Inventory: Clothing material and accessories",155,166,176]
[null,null,null,null,null,25,"Economic Development","Other transfers to public corporations",268780,281759,300018]
[null,null,null,null,null,25,"Economic Development","Inventory: Materials and supplies",12,8,8]
[null,null,null,null,null,26,"Energy","Salaries and wages",273673,285415,307037]
[null,null,null,null,null,26,"Energy","Social contributions",44574,46485,50004]
[null,null,null,null,null,26,"Energy","Administrative fees",3635,3764,3975]
[null,null,null,null,null,26,"Energy","Advertising",7299,7448,7854]
[null,null,null,null,null,26,"Energy","Minor Assets",3367,3976,4182]
[null,null,null,null,null,26,"Energy","Audit costs: External",4472,3915,4135]
[null,null,null,null,null,26,"Energy","Bursaries: Employees",785,821,867]
[null,null,null,null,null,26,"Energy","Catering: Departmental activities",2042,2173,2295]
[null,null,null,null,null,26,"Energy","Communication (G&S)",5836,6095,6435]
[null,null,null,null,null,26,"Energy","Computer services",6115,6397,6758]
[null,null,null,null,null,26,"Energy","Consultants: Business and advisory services",97719,130711,112369]
[null,null,null,null,null,26,"Energy","Legal services (G&S)",458,490,517]
[null,null,null,null,null,26,"Energy","Contractors",1451,1547,1634]
[null,null,null,null,null,26,"Energy","Agency and support/outsourced services",9909,10348,10928]
[null,null,null,null,null,26,"Energy","Entertainment",197,231,244]
[null,null,null,null,null,26,"Energy","Fleet services (including government motor transport)",689,724,766]
[null,null,null,null,null,26,"Energy","Consumable supplies",2563,2775,2932]
[null,null,null,null,null,26,"Energy","Consumables: Stationery, printing and office supplies",3520,4139,4369]
[null,null,null,null,null,26,"Energy","Operating leases",34080,36097,38118]
[null,null,null,null,null,26,"Energy","Rental and hiring",395,412,436]
[null,null,null,null,null,26,"Energy","Property payments",779,815,861]
[null,null,null,null,null,26,"Energy","Travel and subsistence",37004,38185,40354]
[null,null,null,null,null,26,"Energy","Training and development",4049,4216,4452]
[null,null,null,null,null,26,"Energy","Operating payments",5239,5510,5820]
[null,null,null,null,null,26,"Energy","Venues and facilities",8073,8649,9094]
[null,null,null,null,null,26,"Energy","Other machinery and equipment",4286,4539,4785]
[null,null,null,null,null,26,"Energy","Municipal bank accounts",2290284,2419501,3554993]
[null,null,null,null,null,26,"Energy","Social benefits",368,389,411]
[null,null,null,null,null,26,"Energy","Other transfers to households",2044,65,69]
[null,null,null,null,null,26,"Energy","Departmental agencies (non-business entities)",129394,113859,147348]
[null,null,null,null,null,26,"Energy","Foreign governments and international organisations",17907,18946,20006]
[null,null,null,null,null,26,"Energy","Subsidies on products and production (pc)",4510325,4664724,4924496]
[null,null,null,null,null,26,"Energy","Subsidies on products and production (pe)",600919,636582,672230]
[null,null,null,null,null,27,"Environmental Affairs","Salaries and wages",963626,1002791,1080615]
[null,null,null,null,null,27,"Environmental Affairs","Social contributions",71447,75824,80227]
[null,null,null,null,null,27,"Environmental Affairs","Administrative fees",2409,2592,2785]
[null,null,null,null,null,27,"Environmental Affairs","Advertising",15783,16641,18004]
[null,null,null,null,null,27,"Environmental Affairs","Minor Assets",10342,10969,11979]
[null,null,null,null,null,27,"Environmental Affairs","Audit costs: External",10600,11661,13278]
[null,null,null,null,null,27,"Environmental Affairs","Bursaries: Employees",2310,2382,2517]
[null,null,null,null,null,27,"Environmental Affairs","Catering: Departmental activities",6576,6877,7231]
[null,null,null,null,null,27,"Environmental Affairs","Communication (G&S)",22968,24298,26691]
[null,null,null,null,null,27,"Environmental Affairs","Computer services",67010,74979,86040]
[null,null,null,null,null,27,"Environmental Affairs","Consultants: Business and advisory services",207521,251237,270327]
[null,null,null,null,null,27,"Environmental Affairs","Legal services (G&S)",2318,2686,2789]
[null,null,null,null,null,27,"Environmental Affairs","Contractors",127265,125151,126148]
[null,null,null,null,null,27,"Environmental Affairs","Agency and support/outsourced services",262167,242251,244398]
[null,null,null,null,null,27,"Environmental Affairs","Entertainment",743,692,728]
[null,null,null,null,null,27,"Environmental Affairs","Fleet services (including government motor transport)",2781,2831,2881]
[null,null,null,null,null,27,"Environmental Affairs","Consumable supplies",5800,6012,6201]
[null,null,null,null,null,27,"Environmental Affairs","Consumables: Stationery, printing and office supplies",12510,13539,14392]
[null,null,null,null,null,27,"Environmental Affairs","Operating leases",78242,86219,90706]
[null,null,null,null,null,27,"Environmental Affairs","Rental and hiring",2821,3128,3442]
[null,null,null,null,null,27,"Environmental Affairs","Property payments",5630,5401,6289]
[null,null,null,null,null,27,"Environmental Affairs","Travel and subsistence",154700,128469,131751]
[null,null,null,null,null,27,"Environmental Affairs","Training and development",13505,11917,13069]
[null,null,null,null,null,27,"Environmental Affairs","Operating payments",62678,66293,69752]
[null,null,null,null,null,27,"Environmental Affairs","Venues and facilities",44965,42097,44080]
[null,null,null,null,null,27,"Environmental Affairs","Transport equipment",1701,1800,1901]
[null,null,null,null,null,27,"Environmental Affairs","Other machinery and equipment",26907,29172,30410]
[null,null,null,null,null,27,"Environmental Affairs","Other transfers to households",3157437,3343972,3596045]
[null,null,null,null,null,27,"Environmental Affairs","Departmental agencies (non-business entities)",1201169,1149535,1152086]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Food and food supplies",2196,1935,2044]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Medical supplies",906,664,701]
[null,null,null,null,null,27,"Environmental Affairs","Transport provided: Departmental activity",590,583,585]
[null,null,null,null,null,27,"Environmental Affairs","Non-profit institutions",3835,3925,4017]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Other supplies",2917,2933,3167]
[null,null,null,null,null,27,"Environmental Affairs","Infrastructure and planning services",8427,23812,42035]
[null,null,null,null,null,27,"Environmental Affairs","Other transfers to public corporations",110455,95000,0]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Fuel, oil and gas",16957,22063,7368]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Materials and supplies",1158,972,1035]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Learner and teacher support material",769,675,713]
[null,null,null,null,null,27,"Environmental Affairs","Foreign governments and international organisations",16000,16928,17876]
[null,null,null,null,null,27,"Environmental Affairs","Buildings",136901,147375,158576]
[null,null,null,null,null,27,"Environmental Affairs","Laboratory services",2833,2647,2831]
[null,null,null,null,null,27,"Environmental Affairs","Inventory: Medicine",339,298,315]
[null,null,null,null,null,28,"Labour","Salaries and wages",1033417,1105130,1183553]
[null,null,null,null,null,28,"Labour","Social contributions",191085,212660,226654]
[null,null,null,null,null,28,"Labour","Administrative fees",5828,5952,6292]
[null,null,null,null,null,28,"Labour","Advertising",16301,15798,16698]
[null,null,null,null,null,28,"Labour","Minor Assets",7697,7752,8628]
[null,null,null,null,null,28,"Labour","Audit costs: External",20965,22234,23630]
[null,null,null,null,null,28,"Labour","Bursaries: Employees",2466,2682,3030]
[null,null,null,null,null,28,"Labour","Catering: Departmental activities",4259,4797,5161]
[null,null,null,null,null,28,"Labour","Communication (G&S)",28505,29709,31285]
[null,null,null,null,null,28,"Labour","Computer services",110281,116667,123178]
[null,null,null,null,null,28,"Labour","Consultants: Business and advisory services",13260,14665,15224]
[null,null,null,null,null,28,"Labour","Legal services (G&S)",3575,4968,5280]
[null,null,null,null,null,28,"Labour","Contractors",5229,5096,5196]
[null,null,null,null,null,28,"Labour","Agency and support/outsourced services",5607,5938,6293]
[null,null,null,null,null,28,"Labour","Entertainment",225,229,240]
[null,null,null,null,null,28,"Labour","Fleet services (including government motor transport)",23951,25191,27818]
[null,null,null,null,null,28,"Labour","Consumable supplies",4454,4704,5020]
[null,null,null,null,null,28,"Labour","Consumables: Stationery, printing and office supplies",22258,23915,25433]
[null,null,null,null,null,28,"Labour","Operating leases",139053,149911,159489]
[null,null,null,null,null,28,"Labour","Rental and hiring",1217,1255,1324]
[null,null,null,null,null,28,"Labour","Property payments",65874,69447,73353]
[null,null,null,null,null,28,"Labour","Travel and subsistence",74978,79364,83486]
[null,null,null,null,null,28,"Labour","Training and development",13282,15039,15972]
[null,null,null,null,null,28,"Labour","Operating payments",10520,10919,11732]
[null,null,null,null,null,28,"Labour","Venues and facilities",12165,13052,12836]
[null,null,null,null,null,28,"Labour","Transport equipment",22314,24270,25666]
[null,null,null,null,null,28,"Labour","Other machinery and equipment",51191,52064,53060]
[null,null,null,null,null,28,"Labour","Municipal bank accounts",490,491,518]
[null,null,null,null,null,28,"Labour","Social benefits",333,362,383]
[null,null,null,null,null,28,"Labour","Departmental agencies (non-business entities)",946264,1000006,1038961]
[null,null,null,null,null,28,"Labour","Inventory: Food and food supplies",2,2,2]
[null,null,null,null,null,28,"Labour","Inventory: Medical supplies",32,34,36]
[null,null,null,null,null,28,"Labour","Transport provided: Departmental activity",800,800,900]
[null,null,null,null,null,28,"Labour","Non-profit institutions",173892,183831,195356]
[null,null,null,null,null,28,"Labour","Inventory: Materials and supplies",170,199,210]
[null,null,null,null,null,28,"Labour","Foreign governments and international organisations",23813,25218,26630]
[null,null,null,null,null,28,"Labour","Buildings",14000,16000,16000]
[null,null,null,null,null,28,"Labour","Science and technological services",0,0,95]
[null,null,null,null,null,28,"Labour","Laboratory services",150,0,0]
[null,null,null,null,null,28,"Labour","Social security funds",15918,16108,16878]
[null,null,null,null,null,29,"Mineral Resources","Salaries and wages",498718,520700,560393]
[null,null,null,null,null,29,"Mineral Resources","Social contributions",74042,77308,83203]
[null,null,null,null,null,29,"Mineral Resources","Administrative fees",5317,5669,5861]
[null,null,null,null,null,29,"Mineral Resources","Advertising",5054,5343,5635]
[null,null,null,null,null,29,"Mineral Resources","Minor Assets",6668,7275,7671]
[null,null,null,null,null,29,"Mineral Resources","Audit costs: External",4997,5285,5581]
[null,null,null,null,null,29,"Mineral Resources","Bursaries: Employees",1553,1631,1717]
[null,null,null,null,null,29,"Mineral Resources","Catering: Departmental activities",2885,3040,3207]
[null,null,null,null,null,29,"Mineral Resources","Communication (G&S)",8164,8625,9097]
[null,null,null,null,null,29,"Mineral Resources","Computer services",23126,23385,24666]
[null,null,null,null,null,29,"Mineral Resources","Consultants: Business and advisory services",13223,14047,14804]
[null,null,null,null,null,29,"Mineral Resources","Legal services (G&S)",3065,3226,3402]
[null,null,null,null,null,29,"Mineral Resources","Contractors",31082,32912,34737]
[null,null,null,null,null,29,"Mineral Resources","Agency and support/outsourced services",3,3,3]
[null,null,null,null,null,29,"Mineral Resources","Entertainment",159,169,73]
[null,null,null,null,null,29,"Mineral Resources","Fleet services (including government motor transport)",7099,7491,7995]
[null,null,null,null,null,29,"Mineral Resources","Consumable supplies",3736,3953,4167]
[null,null,null,null,null,29,"Mineral Resources","Consumables: Stationery, printing and office supplies",10925,11505,12117]
[null,null,null,null,null,29,"Mineral Resources","Operating leases",33976,35943,37954]
[null,null,null,null,null,29,"Mineral Resources","Rental and hiring",14,15,15]
[null,null,null,null,null,29,"Mineral Resources","Property payments",6996,7381,7763]
[null,null,null,null,null,29,"Mineral Resources","Travel and subsistence",68337,71993,76003]
[null,null,null,null,null,29,"Mineral Resources","Training and development",9256,9807,10297]
[null,null,null,null,null,29,"Mineral Resources","Operating payments",11601,12223,12893]
[null,null,null,null,null,29,"Mineral Resources","Venues and facilities",15419,16250,17129]
[null,null,null,null,null,29,"Mineral Resources","Other machinery and equipment",9831,10396,10965]
[null,null,null,null,null,29,"Mineral Resources","Social benefits",1224,1295,1368]
[null,null,null,null,null,29,"Mineral Resources","Other transfers to households",294,311,328]
[null,null,null,null,null,29,"Mineral Resources","Departmental agencies (non-business entities)",430855,461506,392310]
[null,null,null,null,null,29,"Mineral Resources","Inventory: Food and food supplies",137,144,154]
[null,null,null,null,null,29,"Mineral Resources","Inventory: Medical supplies",73,76,80]
[null,null,null,null,null,29,"Mineral Resources","Inventory: Clothing material and accessories",30,32,33]
[null,null,null,null,null,29,"Mineral Resources","Inventory: Materials and supplies",1006,1066,1121]
[null,null,null,null,null,29,"Mineral Resources","Other fixed structures",1830,1954,2056]
[null,null,null,null,null,29,"Mineral Resources","Subsidies on products and production (pc)",396061,450844,402172]
[null,null,null,null,null,29,"Mineral Resources","Subsidies on products and production (pe)",92693,93866,93042]
[null,null,null,null,null,30,"Science and Technology","Salaries and wages",277774,288080,310051]
[null,null,null,null,null,30,"Science and Technology","Social contributions",37753,39610,42620]
[null,null,null,null,null,30,"Science and Technology","Administrative fees",6254.3093145869943,6586,6955]
[null,null,null,null,null,30,"Science and Technology","Advertising",20308,21397,20949]
[null,null,null,null,null,30,"Science and Technology","Minor Assets",608,644,680]
[null,null,null,null,null,30,"Science and Technology","Audit costs: External",8702,10869,7488]
[null,null,null,null,null,30,"Science and Technology","Bursaries: Employees",2620,5540,2927]
[null,null,null,null,null,30,"Science and Technology","Catering: Departmental activities",3068.7539543057997,3246,3426]
[null,null,null,null,null,30,"Science and Technology","Communication (G&S)",13051,14666,11545]
[null,null,null,null,null,30,"Science and Technology","Computer services",8571,9067,9573]
[null,null,null,null,null,30,"Science and Technology","Consultants: Business and advisory services",20618.353251318102,21512,15137]
[null,null,null,null,null,30,"Science and Technology","Legal services (G&S)",996.55536028119514,1054,1113]
[null,null,null,null,null,30,"Science and Technology","Contractors",14640,14544,9560]
[null,null,null,null,null,30,"Science and Technology","Agency and support/outsourced services",16701.753954305801,17639,18593]
[null,null,null,null,null,30,"Science and Technology","Entertainment",5331.5553602811951,5608,5923]
[null,null,null,null,null,30,"Science and Technology","Consumables: Stationery, printing and office supplies",8792,10098,5885]
[null,null,null,null,null,30,"Science and Technology","Operating leases",7534,9762,4397]
[null,null,null,null,null,30,"Science and Technology","Property payments",18207,18853,8164]
[null,null,null,null,null,30,"Science and Technology","Travel and subsistence",54224.372583479788,60126,52631]
[null,null,null,null,null,30,"Science and Technology","Training and development",7968,8291,6221]
[null,null,null,null,null,30,"Science and Technology","Operating payments",7691,8138,8593]
[null,null,null,null,null,30,"Science and Technology","Venues and facilities",32948.346221441127,34520,30257]
[null,null,null,null,null,30,"Science and Technology","Other machinery and equipment",20978,12194,2673]
[null,null,null,null,null,30,"Science and Technology","Departmental agencies (non-business entities)",5204288,5424207,5639361]
[null,null,null,null,null,30,"Science and Technology","Non-profit institutions",336084,405840,425973]
[null,null,null,null,null,30,"Science and Technology","Inventory: Other supplies",1270,1343,1417]
[null,null,null,null,null,30,"Science and Technology","Other transfers to public corporations",504465,493695,516085]
[null,null,null,null,null,30,"Science and Technology","Inventory: Fuel, oil and gas",136,144,152]
[null,null,null,null,null,30,"Science and Technology","Subsidies on products and production (pc)",915645,968752,1023002]
[null,null,null,null,null,31,"Small Business Development","Salaries and wages",118816,120747,130087]
[null,null,null,null,null,31,"Small Business Development","Social contributions",18636,20609,22179]
[null,null,null,null,null,31,"Small Business Development","Administrative fees",998,2184,2177]
[null,null,null,null,null,31,"Small Business Development","Advertising",2365,3350,3538]
[null,null,null,null,null,31,"Small Business Development","Minor Assets",125,82,89]
[null,null,null,null,null,31,"Small Business Development","Audit costs: External",3800,3435,3570]
[null,null,null,null,null,31,"Small Business Development","Bursaries: Employees",350,380,401]
[null,null,null,null,null,31,"Small Business Development","Catering: Departmental activities",1140,2005,2130]
[null,null,null,null,null,31,"Small Business Development","Communication (G&S)",1101,1981,2101]
[null,null,null,null,null,31,"Small Business Development","Computer services",6360,6705,7126]
[null,null,null,null,null,31,"Small Business Development","Consultants: Business and advisory services",10448,7902,8347]
[null,null,null,null,null,31,"Small Business Development","Legal services (G&S)",1166,660,697]
[null,null,null,null,null,31,"Small Business Development","Contractors",1040,1508,1600]
[null,null,null,null,null,31,"Small Business Development","Agency and support/outsourced services",1350,400,422]
[null,null,null,null,null,31,"Small Business Development","Entertainment",51,32,34]
[null,null,null,null,null,31,"Small Business Development","Fleet services (including government motor transport)",212,535,561]
[null,null,null,null,null,31,"Small Business Development","Consumable supplies",435,529,550]
[null,null,null,null,null,31,"Small Business Development","Consumables: Stationery, printing and office supplies",2528,2407,2481]
[null,null,null,null,null,31,"Small Business Development","Operating leases",16964,17333,18309]
[null,null,null,null,null,31,"Small Business Development","Property payments",0,450,475]
[null,null,null,null,null,31,"Small Business Development","Travel and subsistence",23997,29331,30867]
[null,null,null,null,null,31,"Small Business Development","Training and development",1500,0,0]
[null,null,null,null,null,31,"Small Business Development","Operating payments",321,390,412]
[null,null,null,null,null,31,"Small Business Development","Venues and facilities",3266,3818,4046]
[null,null,null,null,null,31,"Small Business Development","Other machinery and equipment",2554,2584,2723]
[null,null,null,null,null,31,"Small Business Development","Departmental agencies (non-business entities)",735701,778371,821959]
[null,null,null,null,null,31,"Small Business Development","Other transfers to public corporations",10000,10000,10560]
[null,null,null,null,null,31,"Small Business Development","Inventory: Materials and supplies",1,0,0]
[null,null,null,null,null,31,"Small Business Development","Other transfers to private enterprises",484571,512146,540826]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Salaries and wages",185367,197659,211910]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Social contributions",29339,26641,29489]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Administrative fees",1346,1478,1620]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Advertising",2368,4268,3948]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Minor Assets",1269,1427,1147]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Audit costs: External",3857,3625,3906]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Bursaries: Employees",2276,2488,2477]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Catering: Departmental activities",1626,1507,2047]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Communication (G&S)",5566,6254,6776]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Computer services",15587,10127,10045]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Consultants: Business and advisory services",435956,736800,749465]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Legal services (G&S)",4100,5855,6429]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Contractors",1764,2057,2572]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Agency and support/outsourced services",6114,7363,35832]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Entertainment",326,297,355]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Fleet services (including government motor transport)",661,528,568]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Consumable supplies",204,245,231]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Consumables: Stationery, printing and office supplies",6603,7531,7388]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Operating leases",36352,39976,41830]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Rental and hiring",655,576,583]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Property payments",13733,13538,14342]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Travel and subsistence",23758,21889,28696]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Training and development",9261,10424,12683]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Operating payments",995,2907,3171]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Venues and facilities",6248,9271,4512]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Transport equipment",6200,5833,5586]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Other machinery and equipment",4396,2545,2897]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Software and other intangible assets",1355,930,1078]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Departmental agencies (non-business entities)",295181,516496,545420]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Transport provided: Departmental activity",140,0,0]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Inventory: Other supplies",23,0,2]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Other transfers to public corporations",486000,60000,63360]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Inventory: Fuel, oil and gas",21,0,0]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Inventory: Materials and supplies",27,44,31]
[null,null,null,null,null,32,"Telecommunications and Postal Services","Foreign governments and international organisations",25532,26954,28408]
[null,null,null,null,null,33,"Tourism","Salaries and wages",237823,247686,268193]
[null,null,null,null,null,33,"Tourism","Social contributions",34030,34877,35918]
[null,null,null,null,null,33,"Tourism","Administrative fees",225,241,286]
[null,null,null,null,null,33,"Tourism","Advertising",3554,3791,4424]
[null,null,null,null,null,33,"Tourism","Minor Assets",322,344,408]
[null,null,null,null,null,33,"Tourism","Audit costs: External",5000,5274,5969]
[null,null,null,null,null,33,"Tourism","Bursaries: Employees",2719,2826,3041]
[null,null,null,null,null,33,"Tourism","Catering: Departmental activities",2498,2676,3158]
[null,null,null,null,null,33,"Tourism","Communication (G&S)",6033,6413,7415]
[null,null,null,null,null,33,"Tourism","Computer services",22020,28624,37027]
[null,null,null,null,null,33,"Tourism","Consultants: Business and advisory services",69017,71889,75413]
[null,null,null,null,null,33,"Tourism","Contractors",80290,84924,91510]
[null,null,null,null,null,33,"Tourism","Agency and support/outsourced services",1100,1160,1313]
[null,null,null,null,null,33,"Tourism","Consumable supplies",2465,2637,3119]
[null,null,null,null,null,33,"Tourism","Consumables: Stationery, printing and office supplies",6722,7198,8501]
[null,null,null,null,null,33,"Tourism","Operating leases",29594,31695,37432]
[null,null,null,null,null,33,"Tourism","Rental and hiring",256,275,325]
[null,null,null,null,null,33,"Tourism","Travel and subsistence",44465,44297,49171]
[null,null,null,null,null,33,"Tourism","Training and development",76411,84017,88913]
[null,null,null,null,null,33,"Tourism","Operating payments",6886,7347,8599]
[null,null,null,null,null,33,"Tourism","Venues and facilities",4500,4747,5373]
[null,null,null,null,null,33,"Tourism","Other machinery and equipment",4700,4957,5612]
[null,null,null,null,null,33,"Tourism","Other transfers to households",157519,166080,174658]
[null,null,null,null,null,33,"Tourism","Departmental agencies (non-business entities)",1139097,1220560,1283862]
[null,null,null,null,null,33,"Tourism","Non-profit institutions",500,472,413]
[null,null,null,null,null,33,"Tourism","Foreign governments and international organisations",6638,6271,5485]
[null,null,null,null,null,33,"Tourism","Other fixed structures",107493,102507,112127]
[null,null,null,null,null,33,"Tourism","Other transfers to private enterprises",88279,114282,79400]
[null,null,null,null,null,34,"Trade and Industry","Salaries and wages",761511,781755,840313]
[null,null,null,null,null,34,"Trade and Industry","Social contributions",140904,146090,158265]
[null,null,null,null,null,34,"Trade and Industry","Administrative fees",4177,5041,5575]
[null,null,null,null,null,34,"Trade and Industry","Advertising",31144,32413,34119]
[null,null,null,null,null,34,"Trade and Industry","Minor Assets",487,507,550]
[null,null,null,null,null,34,"Trade and Industry","Audit costs: External",10090,10595,11131]
[null,null,null,null,null,34,"Trade and Industry","Bursaries: Employees",3352,3570,3789]
[null,null,null,null,null,34,"Trade and Industry","Catering: Departmental activities",4716,5313,5701]
[null,null,null,null,null,34,"Trade and Industry","Communication (G&S)",12275,13122,13793]
[null,null,null,null,null,34,"Trade and Industry","Computer services",25645,24467,24983]
[null,null,null,null,null,34,"Trade and Industry","Consultants: Business and advisory services",59572,62706,61670]
[null,null,null,null,null,34,"Trade and Industry","Legal services (G&S)",10979,11042,11659]
[null,null,null,null,null,34,"Trade and Industry","Contractors",16522,17225,18137]
[null,null,null,null,null,34,"Trade and Industry","Agency and support/outsourced services",2608,2670,2813]
[null,null,null,null,null,34,"Trade and Industry","Entertainment",1272,1321,1346]
[null,null,null,null,null,34,"Trade and Industry","Fleet services (including government motor transport)",1114,1155,1217]
[null,null,null,null,null,34,"Trade and Industry","Consumable supplies",5992,6549,6885]
[null,null,null,null,null,34,"Trade and Industry","Consumables: Stationery, printing and office supplies",10117,12238,11619]
[null,null,null,null,null,34,"Trade and Industry","Operating leases",230846,236378,249222]
[null,null,null,null,null,34,"Trade and Industry","Rental and hiring",208,189,206]
[null,null,null,null,null,34,"Trade and Industry","Property payments",9475,10175,10728]
[null,null,null,null,null,34,"Trade and Industry","Travel and subsistence",108548,111546,117162]
[null,null,null,null,null,34,"Trade and Industry","Training and development",10153,11472,12723]
[null,null,null,null,null,34,"Trade and Industry","Operating payments",27500,30069,31854]
[null,null,null,null,null,34,"Trade and Industry","Venues and facilities",22483,22912,24336]
[null,null,null,null,null,34,"Trade and Industry","Transport equipment",500,529,559]
[null,null,null,null,null,34,"Trade and Industry","Other machinery and equipment",19416,19632,20763]
[null,null,null,null,null,34,"Trade and Industry","Software and other intangible assets",8088,7702,14469]
[null,null,null,null,null,34,"Trade and Industry","Social benefits",800,846,893]
[null,null,null,null,null,34,"Trade and Industry","Other transfers to households",539,536,575]
[null,null,null,null,null,34,"Trade and Industry","Departmental agencies (non-business entities)",747576,668596,704915]
[null,null,null,null,null,34,"Trade and Industry","Transport provided: Departmental activity",5,5,0]
[null,null,null,null,null,34,"Trade and Industry","Non-profit institutions",160814,150092,158963]
[null,null,null,null,null,34,"Trade and Industry","Other transfers to public corporations",1995759,2674461,2912671]
[null,null,null,null,null,34,"Trade and Industry","Foreign governments and international organisations",36321,38426,40577]
[null,null,null,null,null,34,"Trade and Industry","Other transfers to private enterprises",395937,415441,434802]
[null,null,null,null,null,34,"Trade and Industry","Subsidies on products and production (pe)",4397350,4429071,3167019]
[null,null,null,null,null,35,"Transport","Salaries and wages",409148,427159,460219]
[null,null,null,null,null,35,"Transport","Social contributions",40873,42802,45669]
[null,null,null,null,null,35,"Transport","Administrative fees",2790,2953,3141]
[null,null,null,null,null,35,"Transport","Advertising",23058,23769,25127]
[null,null,null,null,null,35,"Transport","Minor Assets",2533,2660,2810]
[null,null,null,null,null,35,"Transport","Audit costs: External",10699,11349,12076]
[null,null,null,null,null,35,"Transport","Bursaries: Employees",2662,2825,3007]
[null,null,null,null,null,35,"Transport","Catering: Departmental activities",4811,5032,5318]
[null,null,null,null,null,35,"Transport","Communication (G&S)",67735,70967,74938]
[null,null,null,null,null,35,"Transport","Computer services",12229,12953,13770]
[null,null,null,null,null,35,"Transport","Consultants: Business and advisory services",305549,319015,335705]
[null,null,null,null,null,35,"Transport","Legal services (G&S)",10916,11583,12323]
[null,null,null,null,null,35,"Transport","Contractors",1948,2061,2191]
[null,null,null,null,null,35,"Transport","Agency and support/outsourced services",560,594,633]
[null,null,null,null,null,35,"Transport","Entertainment",769,816,869]
[null,null,null,null,null,35,"Transport","Consumable supplies",996,1046,1108]
[null,null,null,null,null,35,"Transport","Consumables: Stationery, printing and office supplies",6531,6853,7249]
[null,null,null,null,null,35,"Transport","Operating leases",54262,57393,60607]
[null,null,null,null,null,35,"Transport","Property payments",6397,6783,7216]
[null,null,null,null,null,35,"Transport","Travel and subsistence",71745,75154,79447]
[null,null,null,null,null,35,"Transport","Training and development",8626,9104,9654]
[null,null,null,null,null,35,"Transport","Operating payments",4503,4716,4993]
[null,null,null,null,null,35,"Transport","Venues and facilities",8942,9334,9854]
[null,null,null,null,null,35,"Transport","Other machinery and equipment",4481,4743,5000]
[null,null,null,null,null,35,"Transport","Municipal bank accounts",6266868,6696202,7082139]
[null,null,null,null,null,35,"Transport","Social benefits",187,198,210]
[null,null,null,null,null,35,"Transport","Other transfers to households",399475,422645,446314]
[null,null,null,null,null,35,"Transport","Departmental agencies (non-business entities)",16279504,17987179,18988972]
[null,null,null,null,null,35,"Transport","Non-profit institutions",23957,25347,26766]
[null,null,null,null,null,35,"Transport","Infrastructure and planning services",51754,54127,57093]
[null,null,null,null,null,35,"Transport","Other transfers to public corporations",13720669,15351980,16212092]
[null,null,null,null,null,35,"Transport","Provincial Revenue Funds",16476535,17525966,18507420]
[null,null,null,null,null,35,"Transport","Foreign governments and international organisations",27719,28596,29514]
[null,null,null,null,null,35,"Transport","Subsidies on products and production (pc)",5495749,5756503,6022867]
[null,null,null,null,null,36,"Water and Sanitation","Salaries and wages",1437945,1478815,1589286]
[null,null,null,null,null,36,"Water and Sanitation","Social contributions",213911,241390,262057]
[null,null,null,null,null,36,"Water and Sanitation","Administrative fees",13990,14947,16470]
[null,null,null,null,null,36,"Water and Sanitation","Advertising",48249,38874,41305]
[null,null,null,null,null,36,"Water and Sanitation","Minor Assets",21204,22187,23373]
[null,null,null,null,null,36,"Water and Sanitation","Audit costs: External",22818,33765,38180]
[null,null,null,null,null,36,"Water and Sanitation","Bursaries: Employees",4140,4431,4625]
[null,null,null,null,null,36,"Water and Sanitation","Catering: Departmental activities",12584,13762,14570]
[null,null,null,null,null,36,"Water and Sanitation","Communication (G&S)",51651,59679,59586]
[null,null,null,null,null,36,"Water and Sanitation","Computer services",152000,142525,150613]
[null,null,null,null,null,36,"Water and Sanitation","Consultants: Business and advisory services",184344,173679,155105]
[null,null,null,null,null,36,"Water and Sanitation","Legal services (G&S)",7537,9178,10275]
[null,null,null,null,null,36,"Water and Sanitation","Contractors",127396,119279,129591]
[null,null,null,null,null,36,"Water and Sanitation","Agency and support/outsourced services",52771,61314,65733]
[null,null,null,null,null,36,"Water and Sanitation","Entertainment",1607,1711,1835]
[null,null,null,null,null,36,"Water and Sanitation","Fleet services (including government motor transport)",2553,2772,2907]
[null,null,null,null,null,36,"Water and Sanitation","Consumable supplies",16346,18421,19118]
[null,null,null,null,null,36,"Water and Sanitation","Consumables: Stationery, printing and office supplies",34953,37307,38326]
[null,null,null,null,null,36,"Water and Sanitation","Operating leases",338441,334812,353809]
[null,null,null,null,null,36,"Water and Sanitation","Rental and hiring",3675,3764,4093]
[null,null,null,null,null,36,"Water and Sanitation","Property payments",71801,71728,76355]
[null,null,null,null,null,36,"Water and Sanitation","Travel and subsistence",174193,183336,178374]
[null,null,null,null,null,36,"Water and Sanitation","Training and development",39636,44785,47482]
[null,null,null,null,null,36,"Water and Sanitation","Operating payments",24691,25989,28336]
[null,null,null,null,null,36,"Water and Sanitation","Venues and facilities",20366,21436,17975]
[null,null,null,null,null,36,"Water and Sanitation","Transport equipment",15471,15774,17102]
[null,null,null,null,null,36,"Water and Sanitation","Other machinery and equipment",71720,90819,94096]
[null,null,null,null,null,36,"Water and Sanitation","Software and other intangible assets",43086,45578,48130]
[null,null,null,null,null,36,"Water and Sanitation","Municipal bank accounts",5194904,5619520,5933169]
[null,null,null,null,null,36,"Water and Sanitation","Social benefits",19375,20459,21620]
[null,null,null,null,null,36,"Water and Sanitation","Other transfers to households",16759,17727,18720]
[null,null,null,null,null,36,"Water and Sanitation","Departmental agencies (non-business entities)",1586054,2269156,2396229]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Food and food supplies",527,550,453]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Medical supplies",274,304,360]
[null,null,null,null,null,36,"Water and Sanitation","Transport provided: Departmental activity",4214,4681,4941]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Clothing material and accessories",5620,5482,6067]
[null,null,null,null,null,36,"Water and Sanitation","Non-profit institutions",1160,2092,2209]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Other supplies",6641,7367,7975]
[null,null,null,null,null,36,"Water and Sanitation","Infrastructure and planning services",177513,266488,271574]
[null,null,null,null,null,36,"Water and Sanitation","Other transfers to public corporations",1098503,1115816,1178302]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Fuel, oil and gas",6810,7234,8138]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Materials and supplies",7199,8182,8940]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Learner and teacher support material",2603,2772,2927]
[null,null,null,null,null,36,"Water and Sanitation","Foreign governments and international organisations",197743,209212,220927]
[null,null,null,null,null,36,"Water and Sanitation","Other fixed structures",3561199,3675186,3925629]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Farming supplies",534,549,565]
[null,null,null,null,null,36,"Water and Sanitation","Science and technological services",940,3119,3294]
[null,null,null,null,null,36,"Water and Sanitation","Laboratory services",9543,12390,13581]
[null,null,null,null,null,36,"Water and Sanitation","Inventory: Medicine",55,256,273]
[null,null,null,null,null,36,"Water and Sanitation","Medsas inventory interface",200,200,211]
[null,null,null,null,null,37,"Arts and Culture","Salaries and wages",205111,224582,241707]
[null,null,null,null,null,37,"Arts and Culture","Social contributions",27353,28948,31151]
[null,null,null,null,null,37,"Arts and Culture","Administrative fees",2171,2345,2517]
[null,null,null,null,null,37,"Arts and Culture","Advertising",12621,13078,13505]
[null,null,null,null,null,37,"Arts and Culture","Minor Assets",319,350,375]
[null,null,null,null,null,37,"Arts and Culture","Audit costs: External",9266,9971,10727]
[null,null,null,null,null,37,"Arts and Culture","Bursaries: Employees",774,824,870]
[null,null,null,null,null,37,"Arts and Culture","Catering: Departmental activities",3811,4013,4318]
[null,null,null,null,null,37,"Arts and Culture","Communication (G&S)",8828,9436,9972]
[null,null,null,null,null,37,"Arts and Culture","Computer services",11457,12122,12804]
[null,null,null,null,null,37,"Arts and Culture","Consultants: Business and advisory services",28001,24594,25518]
[null,null,null,null,null,37,"Arts and Culture","Legal services (G&S)",4956,5150,5236]
[null,null,null,null,null,37,"Arts and Culture","Contractors",83367,67822,72357]
[null,null,null,null,null,37,"Arts and Culture","Agency and support/outsourced services",24379,21600,23480]
[null,null,null,null,null,37,"Arts and Culture","Entertainment",264,276,289]
[null,null,null,null,null,37,"Arts and Culture","Fleet services (including government motor transport)",2793,2859,2925]
[null,null,null,null,null,37,"Arts and Culture","Consumable supplies",7321,7565,7882]
[null,null,null,null,null,37,"Arts and Culture","Consumables: Stationery, printing and office supplies",3270,3509,3722]
[null,null,null,null,null,37,"Arts and Culture","Operating leases",90950,106664,112571]
[null,null,null,null,null,37,"Arts and Culture","Rental and hiring",100,120,130]
[null,null,null,null,null,37,"Arts and Culture","Property payments",27042,33615,30221]
[null,null,null,null,null,37,"Arts and Culture","Travel and subsistence",58674,61289,64076]
[null,null,null,null,null,37,"Arts and Culture","Training and development",2452,2594,2739]
[null,null,null,null,null,37,"Arts and Culture","Operating payments",4700,4776,5257]
[null,null,null,null,null,37,"Arts and Culture","Venues and facilities",4047,4433,4664]
[null,null,null,null,null,37,"Arts and Culture","Other machinery and equipment",7729,8177,8635]
[null,null,null,null,null,37,"Arts and Culture","Software and other intangible assets",4970,11267,3000]
[null,null,null,null,null,37,"Arts and Culture","Other transfers to households",29704,27798,29019]
[null,null,null,null,null,37,"Arts and Culture","Departmental agencies (non-business entities)",1831494,1629518,1869157]
[null,null,null,null,null,37,"Arts and Culture","Non-profit institutions",171031,172193,178749]
[null,null,null,null,null,37,"Arts and Culture","Other transfers to public corporations",13483,39410,2000]
[null,null,null,null,null,37,"Arts and Culture","Provincial Revenue Funds",1419960,1498615,1580210]
[null,null,null,null,null,37,"Arts and Culture","Foreign governments and international organisations",4573,4809,5050]
[null,null,null,null,null,37,"Arts and Culture","Heritage assets",9000,0,0]
[null,null,null,null,null,37,"Arts and Culture","Buildings",221626,223233,281483]
[null,null,null,null,null,37,"Arts and Culture","Science and technological services",7342,4628,3900]
[null,null,null,null,null,37,"Arts and Culture","Higher Education Institutions",0,2500,3500]
[null,null,null,null,null,37,"Arts and Culture","Other transfers to private enterprises",104906,216968,98609]
[null,null,null,null,null,38,"Human Settlements","Salaries and wages",312089,307040,330552]
[null,null,null,null,null,38,"Human Settlements","Social contributions",71168,69905,75128]
[null,null,null,null,null,38,"Human Settlements","Administrative fees",314,314,330]
[null,null,null,null,null,38,"Human Settlements","Advertising",24650,22698,23932]
[null,null,null,null,null,38,"Human Settlements","Minor Assets",7821,7821,8247]
[null,null,null,null,null,38,"Human Settlements","Audit costs: External",9161,9161,9658]
[null,null,null,null,null,38,"Human Settlements","Bursaries: Employees",2039,2039,2150]
[null,null,null,null,null,38,"Human Settlements","Catering: Departmental activities",3863,3863,4075]
[null,null,null,null,null,38,"Human Settlements","Communication (G&S)",10962,10962,11555]
[null,null,null,null,null,38,"Human Settlements","Computer services",58351,58351,61535]
[null,null,null,null,null,38,"Human Settlements","Consultants: Business and advisory services",128701,126219,133098]
[null,null,null,null,null,38,"Human Settlements","Contractors",1770,1770,1867]
[null,null,null,null,null,38,"Human Settlements","Agency and support/outsourced services",2364,2364,2492]
[null,null,null,null,null,38,"Human Settlements","Entertainment",868,868,948]
[null,null,null,null,null,38,"Human Settlements","Fleet services (including government motor transport)",2049,2049,2160]
[null,null,null,null,null,38,"Human Settlements","Consumable supplies",2571,2583,2721]
[null,null,null,null,null,38,"Human Settlements","Consumables: Stationery, printing and office supplies",13322,13305,14027]
[null,null,null,null,null,38,"Human Settlements","Operating leases",29039,29039,30618]
[null,null,null,null,null,38,"Human Settlements","Property payments",15071,15071,15890]
[null,null,null,null,null,38,"Human Settlements","Travel and subsistence",52439,52439,55258]
[null,null,null,null,null,38,"Human Settlements","Training and development",4936,4936,5204]
[null,null,null,null,null,38,"Human Settlements","Operating payments",9732,9732,10260]
[null,null,null,null,null,38,"Human Settlements","Venues and facilities",10811,10811,11400]
[null,null,null,null,null,38,"Human Settlements","Other machinery and equipment",5685,5977,6303]
[null,null,null,null,null,38,"Human Settlements","Municipal bank accounts",11382247,11956137,12630786]
[null,null,null,null,null,38,"Human Settlements","Other transfers to households",9868,10442,11027]
[null,null,null,null,null,38,"Human Settlements","Departmental agencies (non-business entities)",1167031,1479034,1593236]
[null,null,null,null,null,38,"Human Settlements","Payments for financial assets",150000,80000,50000]
[null,null,null,null,null,38,"Human Settlements","Inventory: Food and food supplies",48,48,50]
[null,null,null,null,null,38,"Human Settlements","Inventory: Other supplies",53,58,59]
[null,null,null,null,null,38,"Human Settlements","Other transfers to public corporations",1500,0,0]
[null,null,null,null,null,38,"Human Settlements","Inventory: Materials and supplies",32,32,33]
[null,null,null,null,null,38,"Human Settlements","Provincial Revenue Funds",19969343,21115175,22338182]
[null,null,null,null,null,38,"Human Settlements","Foreign governments and international organisations",1272,1346,1421]
[null,null,null,null,null,38,"Human Settlements","Science and technological services",3130,3130,3300]
[null,null,null,null,null,39,"Rural Development and Land Reform","Salaries and wages",1915412,2027454,2180942]
[null,null,null,null,null,39,"Rural Development and Land Reform","Social contributions",279172,298136,321937]
[null,null,null,null,null,39,"Rural Development and Land Reform","Administrative fees",44091,41279,47758]
[null,null,null,null,null,39,"Rural Development and Land Reform","Advertising",33395,33750,38561]
[null,null,null,null,null,39,"Rural Development and Land Reform","Minor Assets",8168,9398,9675]
[null,null,null,null,null,39,"Rural Development and Land Reform","Audit costs: External",17690,22679,20818]
[null,null,null,null,null,39,"Rural Development and Land Reform","Bursaries: Employees",4492,4810,4991]
[null,null,null,null,null,39,"Rural Development and Land Reform","Catering: Departmental activities",5600,6115,6481]
[null,null,null,null,null,39,"Rural Development and Land Reform","Communication (G&S)",43217,48173,50721]
[null,null,null,null,null,39,"Rural Development and Land Reform","Computer services",174638,189835,200102]
[null,null,null,null,null,39,"Rural Development and Land Reform","Consultants: Business and advisory services",287104,305771,326023]
[null,null,null,null,null,39,"Rural Development and Land Reform","Legal services (G&S)",101930,108704,116166]
[null,null,null,null,null,39,"Rural Development and Land Reform","Contractors",38145,38189,42995]
[null,null,null,null,null,39,"Rural Development and Land Reform","Agency and support/outsourced services",36526,30847,35193]
[null,null,null,null,null,39,"Rural Development and Land Reform","Entertainment",12,12,12]
[null,null,null,null,null,39,"Rural Development and Land Reform","Fleet services (including government motor transport)",22034,25711,25446]
[null,null,null,null,null,39,"Rural Development and Land Reform","Consumable supplies",12134,11596,12122]
[null,null,null,null,null,39,"Rural Development and Land Reform","Consumables: Stationery, printing and office supplies",36145,39698,42883]
[null,null,null,null,null,39,"Rural Development and Land Reform","Operating leases",513899,515049,502000]
[null,null,null,null,null,39,"Rural Development and Land Reform","Rental and hiring",3581,3364,3633]
[null,null,null,null,null,39,"Rural Development and Land Reform","Property payments",147235,147372,151556]
[null,null,null,null,null,39,"Rural Development and Land Reform","Travel and subsistence",113042,119938,154426]
[null,null,null,null,null,39,"Rural Development and Land Reform","Training and development",22278,24646,25534]
[null,null,null,null,null,39,"Rural Development and Land Reform","Operating payments",21418,23217,24351]
[null,null,null,null,null,39,"Rural Development and Land Reform","Venues and facilities",18869,21014,23770]
[null,null,null,null,null,39,"Rural Development and Land Reform","Transport equipment",2300,2300,2468]
[null,null,null,null,null,39,"Rural Development and Land Reform","Other machinery and equipment",21704,21510,20070]
[null,null,null,null,null,39,"Rural Development and Land Reform","Software and other intangible assets",929,106,112]
[null,null,null,null,null,39,"Rural Development and Land Reform","Municipal bank accounts",67542,72668,77903]
[null,null,null,null,null,39,"Rural Development and Land Reform","Social benefits",2988,3200,1037]
[null,null,null,null,null,39,"Rural Development and Land Reform","Other transfers to households",4680447,4951226,5230746]
[null,null,null,null,null,39,"Rural Development and Land Reform","Departmental agencies (non-business entities)",1493134,1491250,1574726]
[null,null,null,null,null,39,"Rural Development and Land Reform","Transport provided: Departmental activity",3263,2732,2915]
[null,null,null,null,null,39,"Rural Development and Land Reform","Non-profit institutions",3492,3695,3902]
[null,null,null,null,null,39,"Rural Development and Land Reform","Infrastructure and planning services",6560,6235,6907]
[null,null,null,null,null,39,"Rural Development and Land Reform","Other transfers to public corporations",1,1,1]
[null,null,null,null,null,39,"Rural Development and Land Reform","Foreign governments and international organisations",1653,1749,1847]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Salaries and wages",90111,94847,102194]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Social contributions",15993,16698,17864]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Administrative fees",899,950,1003]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Advertising",5403,5316,5636]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Minor Assets",1393,1475,1557]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Audit costs: External",5689,6019,6356]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Bursaries: Employees",846,895,945]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Catering: Departmental activities",1725,1824,1926]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Communication (G&S)",6166,7575,8016]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Computer services",844,893,943]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Consultants: Business and advisory services",128,135,143]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Legal services (G&S)",1522,1610,1700]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Contractors",56236,57873,61153]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Consumable supplies",38,40,42]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Consumables: Stationery, printing and office supplies",2533,2481,2631]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Operating leases",16486,16267,17179]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Property payments",2717,2758,2912]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Travel and subsistence",38375,40981,43188]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Training and development",1925,2202,2326]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Operating payments",2518,2656,2756]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Venues and facilities",13071,14996,15947]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Other machinery and equipment",2247,2380,2509]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Other transfers to households",6372,6748,7126]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Departmental agencies (non-business entities)",34673,36684,38738]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Transport provided: Departmental activity",1461,1546,1633]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Non-profit institutions",169178,178990,189013]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Inventory: Other supplies",1746,1847,1951]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Inventory: Fuel, oil and gas",37,39,43]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Inventory: Materials and supplies",8,8,8]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Provincial Revenue Funds",585828,618386,653016]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Laboratory services",53,88,28]
[null,null,null,null,null,40,"Sport and Recreation South Africa","Inventory: Medicine",343,363,383]
[null,null,null,null,null,41,"Civilian Secretariat","Salaries and wages",79099,86791,93390]
[null,null,null,null,null,41,"Civilian Secretariat","Social contributions",9716,10661,11469]
[null,null,null,null,null,41,"Civilian Secretariat","Administrative fees",109,122,55]
[null,null,null,null,null,41,"Civilian Secretariat","Advertising",383,399,420]
[null,null,null,null,null,41,"Civilian Secretariat","Minor Assets",2790,2890,3125]
[null,null,null,null,null,41,"Civilian Secretariat","Audit costs: External",763,845,852]
[null,null,null,null,null,41,"Civilian Secretariat","Bursaries: Employees",316,358,407]
[null,null,null,null,null,41,"Civilian Secretariat","Catering: Departmental activities",3082,3238,3419]
[null,null,null,null,null,41,"Civilian Secretariat","Communication (G&S)",2453,2616,2762]
[null,null,null,null,null,41,"Civilian Secretariat","Computer services",6393,6206,6553]
[null,null,null,null,null,41,"Civilian Secretariat","Consultants: Business and advisory services",960,980,1035]
[null,null,null,null,null,41,"Civilian Secretariat","Legal services (G&S)",99,105,111]
[null,null,null,null,null,41,"Civilian Secretariat","Contractors",1145,1202,1273]
[null,null,null,null,null,41,"Civilian Secretariat","Fleet services (including government motor transport)",118,125,132]
[null,null,null,null,null,41,"Civilian Secretariat","Consumable supplies",329,277,292]
[null,null,null,null,null,41,"Civilian Secretariat","Consumables: Stationery, printing and office supplies",1002,1055,1114]
[null,null,null,null,null,41,"Civilian Secretariat","Operating leases",1,1,1]
[null,null,null,null,null,41,"Civilian Secretariat","Travel and subsistence",12158,12724,13428]
[null,null,null,null,null,41,"Civilian Secretariat","Training and development",607,716,759]
[null,null,null,null,null,41,"Civilian Secretariat","Operating payments",737,753,812]
[null,null,null,null,null,41,"Civilian Secretariat","Venues and facilities",651,689,727]
[null,null,null,null,null,41,"Civilian Secretariat","Transport equipment",268,284,300]
[null,null,null,null,null,41,"Civilian Secretariat","Other machinery and equipment",1266,1341,1416]
[null,null,null,null,null,41,"Civilian Secretariat","Software and other intangible assets",56,59,62]
[null,null,null,null,null,41,"Civilian Secretariat","Municipal bank accounts",6,6,6]
[null,null,null,null,null,41,"Civilian Secretariat","Departmental agencies (non-business entities)",104,114,123]
[null,null,null,null,null,41,"Civilian Secretariat","Inventory: Fuel, oil and gas",26,27,28]
[null,null,null,null,null,41,"Civilian Secretariat","Inventory: Materials and supplies",36,0,0]
[null,null,null,null,null,42,"Military Veterans","Salaries and wages",93863,101132,108819]
[null,null,null,null,null,42,"Military Veterans","Social contributions",19966,21125,22730]
[null,null,null,null,null,42,"Military Veterans","Administrative fees",1322,150,158]
[null,null,null,null,null,42,"Military Veterans","Advertising",4563,1392,1471]
[null,null,null,null,null,42,"Military Veterans","Minor Assets",7126,7608,8032]
[null,null,null,null,null,42,"Military Veterans","Audit costs: External",4476,4736,5001]
[null,null,null,null,null,42,"Military Veterans","Bursaries: Employees",648,651,688]
[null,null,null,null,null,42,"Military Veterans","Catering: Departmental activities",4762,4973,5251]
[null,null,null,null,null,42,"Military Veterans","Communication (G&S)",4861,10543,11133]
[null,null,null,null,null,42,"Military Veterans","Computer services",16109,2098,2216]
[null,null,null,null,null,42,"Military Veterans","Consultants: Business and advisory services",3669,9094,9603]
[null,null,null,null,null,42,"Military Veterans","Legal services (G&S)",1647,4388,4634]
[null,null,null,null,null,42,"Military Veterans","Contractors",35290,63544,67103]
[null,null,null,null,null,42,"Military Veterans","Agency and support/outsourced services",1244,469,495]
[null,null,null,null,null,42,"Military Veterans","Entertainment",43,105,111]
[null,null,null,null,null,42,"Military Veterans","Fleet services (including government motor transport)",3297,1364,1441]
[null,null,null,null,null,42,"Military Veterans","Consumable supplies",3606,5889,6219]
[null,null,null,null,null,42,"Military Veterans","Consumables: Stationery, printing and office supplies",7061,4947,5225]
[null,null,null,null,null,42,"Military Veterans","Operating leases",18625,1743,1841]
[null,null,null,null,null,42,"Military Veterans","Rental and hiring",1736,1308,1381]
[null,null,null,null,null,42,"Military Veterans","Property payments",5557,2705,2856]
[null,null,null,null,null,42,"Military Veterans","Travel and subsistence",58975,55771,58894]
[null,null,null,null,null,42,"Military Veterans","Training and development",70944,80250,84242]
[null,null,null,null,null,42,"Military Veterans","Operating payments",85,69,73]
[null,null,null,null,null,42,"Military Veterans","Venues and facilities",8848,10209,11285]
[null,null,null,null,null,42,"Military Veterans","Other machinery and equipment",4582,4384,4629]
[null,null,null,null,null,42,"Military Veterans","Software and other intangible assets",2404,2500,2640]
[null,null,null,null,null,42,"Military Veterans","Social benefits",200429,214278,226278]
[null,null,null,null,null,42,"Military Veterans","Other transfers to households",32412,19888,21002]
[null,null,null,null,null,42,"Military Veterans","Infrastructure and planning services",561,22779,24051]
[null,null,null,null,null,42,"Military Veterans","Heritage assets",3400,0,0]
[null,null,null,null,null,43,"Traditional Affairs","Salaries and wages",61831,66197,70841]
[null,null,null,null,null,43,"Traditional Affairs","Social contributions",7212,7656,8625]
[null,null,null,null,null,43,"Traditional Affairs","Administrative fees",53,46,54]
[null,null,null,null,null,43,"Traditional Affairs","Advertising",275,75,75]
[null,null,null,null,null,43,"Traditional Affairs","Minor Assets",126,107,102]
[null,null,null,null,null,43,"Traditional Affairs","Audit costs: External",2500,2693,2364]
[null,null,null,null,null,43,"Traditional Affairs","Bursaries: Employees",250,275,380]
[null,null,null,null,null,43,"Traditional Affairs","Catering: Departmental activities",560,598,600]
[null,null,null,null,null,43,"Traditional Affairs","Communication (G&S)",1354,1298,1321]
[null,null,null,null,null,43,"Traditional Affairs","Computer services",216,326,331]
[null,null,null,null,null,43,"Traditional Affairs","Consultants: Business and advisory services",2690,3062,3737]
[null,null,null,null,null,43,"Traditional Affairs","Legal services (G&S)",5400,5748,6243]
[null,null,null,null,null,43,"Traditional Affairs","Fleet services (including government motor transport)",95,95,95]
[null,null,null,null,null,43,"Traditional Affairs","Consumable supplies",77,78,78]
[null,null,null,null,null,43,"Traditional Affairs","Consumables: Stationery, printing and office supplies",1174,1200,1263]
[null,null,null,null,null,43,"Traditional Affairs","Operating leases",300,362,150]
[null,null,null,null,null,43,"Traditional Affairs","Travel and subsistence",15586,16432,17593]
[null,null,null,null,null,43,"Traditional Affairs","Training and development",327,345,338]
[null,null,null,null,null,43,"Traditional Affairs","Operating payments",838,945,1016]
[null,null,null,null,null,43,"Traditional Affairs","Venues and facilities",990,1111,1072]
[null,null,null,null,null,43,"Traditional Affairs","Other machinery and equipment",2705,2774,2846]
[null,null,null,null,null,43,"Traditional Affairs","Non-profit institutions",40447,42793,45189]
[null,null,null,null,null,44,"National School of Government","Salaries and wages",49659,52291,55560]
[null,null,null,null,null,44,"National School of Government","Social contributions",2225,2654,2856]
[null,null,null,null,null,44,"National School of Government","Administrative fees",54,56,60]
[null,null,null,null,null,44,"National School of Government","Advertising",671,710,750]
[null,null,null,null,null,44,"National School of Government","Minor Assets",454,480,506]
[null,null,null,null,null,44,"National School of Government","Audit costs: External",3487,3690,3897]
[null,null,null,null,null,44,"National School of Government","Bursaries: Employees",469,497,525]
[null,null,null,null,null,44,"National School of Government","Catering: Departmental activities",253,268,283]
[null,null,null,null,null,44,"National School of Government","Communication (G&S)",1984,1570,1658]
[null,null,null,null,null,44,"National School of Government","Computer services",2687,2813,2971]
[null,null,null,null,null,44,"National School of Government","Consultants: Business and advisory services",1152,1190,1256]
[null,null,null,null,null,44,"National School of Government","Legal services (G&S)",639,677,715]
[null,null,null,null,null,44,"National School of Government","Contractors",727,769,812]
[null,null,null,null,null,44,"National School of Government","Agency and support/outsourced services",14236,16040,17375]
[null,null,null,null,null,44,"National School of Government","Entertainment",110,116,122]
[null,null,null,null,null,44,"National School of Government","Fleet services (including government motor transport)",512,541,571]
[null,null,null,null,null,44,"National School of Government","Consumables: Stationery, printing and office supplies",1360,1438,1518]
[null,null,null,null,null,44,"National School of Government","Operating leases",6409,9118,9223]
[null,null,null,null,null,44,"National School of Government","Property payments",591,626,661]
[null,null,null,null,null,44,"National School of Government","Travel and subsistence",2911,3081,3754]
[null,null,null,null,null,44,"National School of Government","Training and development",1146,2213,2592]
[null,null,null,null,null,44,"National School of Government","Operating payments",457,484,510]
[null,null,null,null,null,44,"National School of Government","Venues and facilities",248,262,277]
[null,null,null,null,null,44,"National School of Government","Other machinery and equipment",2964,3107,3253]
[null,null,null,null,null,44,"National School of Government","Departmental agencies (non-business entities)",64612,68082,71638]
[null,null,null,null,null,44,"National School of Government","Inventory: Food and food supplies",30,32,33]
[null,null,null,null,null,44,"National School of Government","Inventory: Medical supplies",10,10,11]
[null,null,null,null,null,44,"National School of Government","Inventory: Other supplies",84,89,94]
[null,null,null,null,null,44,"National School of Government","Inventory: Materials and supplies",25,27,29]
[null,null,null,null,null,44,"National School of Government","Inventory: Learner and teacher support material",340,360,380]
[null,null,null,null,null,45,"Public Service Commission","Salaries and wages",173699,186559,199960]
[null,null,null,null,null,45,"Public Service Commission","Social contributions",15077,16186,17383]
[null,null,null,null,null,45,"Public Service Commission","Administrative fees",33,35,37]
[null,null,null,null,null,45,"Public Service Commission","Advertising",171,181,191]
[null,null,null,null,null,45,"Public Service Commission","Minor Assets",104,109,116]
[null,null,null,null,null,45,"Public Service Commission","Audit costs: External",2650,2806,2966]
[null,null,null,null,null,45,"Public Service Commission","Bursaries: Employees",376,401,355]
[null,null,null,null,null,45,"Public Service Commission","Catering: Departmental activities",410,435,462]
[null,null,null,null,null,45,"Public Service Commission","Communication (G&S)",1534,1624,1715]
[null,null,null,null,null,45,"Public Service Commission","Computer services",2683,1888,1953]
[null,null,null,null,null,45,"Public Service Commission","Consultants: Business and advisory services",7288,7717,8158]
[null,null,null,null,null,45,"Public Service Commission","Contractors",93,100,104]
[null,null,null,null,null,45,"Public Service Commission","Agency and support/outsourced services",18,19,21]
[null,null,null,null,null,45,"Public Service Commission","Fleet services (including government motor transport)",1572,1664,1760]
[null,null,null,null,null,45,"Public Service Commission","Consumable supplies",30,33,35]
[null,null,null,null,null,45,"Public Service Commission","Consumables: Stationery, printing and office supplies",534,565,599]
[null,null,null,null,null,45,"Public Service Commission","Operating leases",29818,31435,34179]
[null,null,null,null,null,45,"Public Service Commission","Rental and hiring",1,1,1]
[null,null,null,null,null,45,"Public Service Commission","Property payments",4088,4444,4697]
[null,null,null,null,null,45,"Public Service Commission","Travel and subsistence",2125,2700,2851]
[null,null,null,null,null,45,"Public Service Commission","Training and development",1952,2195,2319]
[null,null,null,null,null,45,"Public Service Commission","Operating payments",425,662,699]
[null,null,null,null,null,45,"Public Service Commission","Venues and facilities",23,24,27]
[null,null,null,null,null,45,"Public Service Commission","Other machinery and equipment",658,696,737]
[null,null,null,null,null,45,"Public Service Commission","Other transfers to households",260,277,291]
[null,null,null,null,null,45,"Public Service Commission","Inventory: Clothing material and accessories",11,11,12]
[null,null,null,null,null,45,"Public Service Commission","Foreign governments and international organisations",31,33,34]
[null,null,null,null,null,46,"Government Communication and Information System","Salaries and wages",207393,222061,238979]
[null,null,null,null,null,46,"Government Communication and Information System","Social contributions",29432,31922,34323]
[null,null,null,null,null,46,"Government Communication and Information System","Administrative fees",693,721,770]
[null,null,null,null,null,46,"Government Communication and Information System","Advertising",4888,5473,5650]
[null,null,null,null,null,46,"Government Communication and Information System","Minor Assets",84,89,97]
[null,null,null,null,null,46,"Government Communication and Information System","Audit costs: External",2030,2129,2251]
[null,null,null,null,null,46,"Government Communication and Information System","Bursaries: Employees",450,478,506]
[null,null,null,null,null,46,"Government Communication and Information System","Catering: Departmental activities",931,1057,1122]
[null,null,null,null,null,46,"Government Communication and Information System","Communication (G&S)",9129,9371,9939]
[null,null,null,null,null,46,"Government Communication and Information System","Computer services",14738,15561,16445]
[null,null,null,null,null,46,"Government Communication and Information System","Consultants: Business and advisory services",2659,1238,1332]
[null,null,null,null,null,46,"Government Communication and Information System","Legal services (G&S)",432,458,485]
[null,null,null,null,null,46,"Government Communication and Information System","Contractors",3487,3693,3908]
[null,null,null,null,null,46,"Government Communication and Information System","Agency and support/outsourced services",6146,6363,6656]
[null,null,null,null,null,46,"Government Communication and Information System","Fleet services (including government motor transport)",1299,1369,1448]
[null,null,null,null,null,46,"Government Communication and Information System","Consumable supplies",708,689,728]
[null,null,null,null,null,46,"Government Communication and Information System","Consumables: Stationery, printing and office supplies",3583,3735,3925]
[null,null,null,null,null,46,"Government Communication and Information System","Operating leases",50814,53738,56752]
[null,null,null,null,null,46,"Government Communication and Information System","Rental and hiring",148,157,166]
[null,null,null,null,null,46,"Government Communication and Information System","Property payments",7060,8036,8454]
[null,null,null,null,null,46,"Government Communication and Information System","Travel and subsistence",18527,19556,20905]
[null,null,null,null,null,46,"Government Communication and Information System","Training and development",1927,1872,1814]
[null,null,null,null,null,46,"Government Communication and Information System","Operating payments",36275,39490,41682]
[null,null,null,null,null,46,"Government Communication and Information System","Venues and facilities",660,702,735]
[null,null,null,null,null,46,"Government Communication and Information System","Other machinery and equipment",1198,1247,1318]
[null,null,null,null,null,46,"Government Communication and Information System","Software and other intangible assets",-1,-1,-1]
[null,null,null,null,null,46,"Government Communication and Information System","Departmental agencies (non-business entities)",60,63,67]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Salaries and wages",16308,17399,18721]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Social contributions",2052,2026,2181]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Administrative fees",197,204,215]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Advertising",176,181,192]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Minor Assets",87,172,92]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Audit costs: External",2162,2262,2367]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Catering: Departmental activities",109,118,126]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Communication (G&S)",390,409,431]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Computer services",886,928,972]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Consultants: Business and advisory services",462,412,496]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Contractors",1107,1103,923]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Consumable supplies",352,364,367]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies",341,366,352]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Operating leases",3683,4000,4332]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Property payments",290,307,323]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Travel and subsistence",2704,2886,3037]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Training and development",219,231,248]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Operating payments",834,891,904]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Venues and facilities",1449,1517,1602]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Other machinery and equipment",246,253,555]
[null,null,null,null,null,47,"Centre for Public Service Innovation","Departmental agencies (non-business entities)",1,1,1]
[null,null,null,null,null,"Grand Total",null,null,1404952145,1513824719,1619597869]

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["Row of SP1",330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":{"$error":"#VALUE!"}}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":2}]
["SP'Var",{"$f":"B4-B3","v":{"$error":"#VALUE!"}},null,null,null,{"$f":"IF(G5=\"\",\"\",IF(B5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":{"$error":"#VALUE!"}},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":{"$error":"#VALUE!"}}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":1}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":{"$error":"#REF!"}}]
["Prog No.",16,null,null,null,"Programme name",{"$f":"OFFSET([12]Summary!F30,B8+1,0)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,0]
[]
[null,null,null,null,null,"Performance information"]
[1,null,null,null,null,"Performance indicators","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2014/15"},{"$f":"MyYearM2","v":"2015/16"},{"$f":"MyYearM1& \" AENE Target\"","v":"2016/17 AENE Target"},{"$f":"MyYearM1& \" Audited outcome\"","v":"2016/17 Audited outcome"},{"$f":"MyYear0 &\" \nTarget\"","v":"2017/18 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited\"","v":"2017/18 \nQuarter 1 Audited"},{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":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,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[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."]
[1]
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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"]
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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,{"$f":"IF([12]Settings!A5=\"FALSE\",V290-V120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",W290-W120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",X290-X120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",Y290-Y120,0)","v":0},{"$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},{"$f":"IF([12]Settings!A5=\"FALSE\",AE290-AE120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AF290-AF120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AG290-AG120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AH290-AH120,0)","v":0},{"$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},{"$f":"IF([12]Settings!A5=\"FALSE\",AN290-AN120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AO290-AO120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AP290-AP120,0)","v":{"$error":"#VALUE!"}},{"$f":"IF([12]Settings!A5=\"FALSE\",AQ290-AQ120,0)","v":0},{"$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([12]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},{"$f":"IFERROR(AD520/AD519*INDEX(([12]Cover!FA4:FA4930),MATCH(B519,[12]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$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},{"$f":"IFERROR(AD521/AD519*INDEX(([12]Cover!FA4:FA4930),MATCH(B520,[12]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,{"$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,{"$f":"IFERROR(AD524/AD522*INDEX(([12]Cover!FA4:FA4930),MATCH(B523,[12]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
[{"$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(([12]Cover!FA4:FA4930),MATCH(B524,[12]Cover!FJ4:FJ4930,0)),0)","v":0},null,null,0,0,null,null,0,0]
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[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}]

{"sheet":"Grants","index":4,"n_rows":610,"n_cols":55,"rows_kept":610,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,null,null,null,null,"2014/15","2015/16","2016/17",null,"2017/18",null,null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,null,null,"2020/21"]
[null,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation","Audited \noutcome","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","Budge increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reallocation",null,null,"Reallocated indicative baseline","Budget   reduction","Budge \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reallocation",null,null,"Reallocated planning baseline","Budget   reduction","Budge \nincrease","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 reallocation",null,null,null,null,null,null,"Reallocation",null,"Total planning baseline \nreallocation"]
[null,null,null,null,null,null,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,"Detail of Provincial conditional grants"]
[]
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