{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Options","Out","In"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":6,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Options","index":0,"n_rows":143,"n_cols":14,"rows_kept":143,"cut":false,"hidden":false,"merged":[[15,4,26,12],[120,4,120,6],[121,4,121,6]]}
[6]
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[null,null,"Description  and details of Macro"]
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[null,null,"Purpose:",null,"Macro to update vote baseline and COE ceiling numbers on the MTEC Submission workbook"]
[null,null,"Sheets:",null,"Background sheets"]
[null,null,"Applicable to:",null,"MTEC Submission workbook"]
[null,null,"Date of macro:",null,"2020-08-25"]
[null,null,"Effective until:"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n\n1. Update vote baseline and COE ceiling numbers\n\n\n\nTo make sure that all calculations are updated, do the following:\n\nAfter running the macro on the MTEC Submission workbook, SAVE THE WORKBOOK BEFORE CLOSING!"]
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[null,null,null,null,null,null,null,null,"Check: Compensation of employees ceiling (Under/(Over))",null,null,null,null,{"$f":"#REF!-N51","v":{"$error":"#REF!"}}]
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[null,null,null,null,"Checks"]
[null,null,null,null,"Over / (under) Programme total less Economic classification total",null,null,0,0,null,0.33348995447158813,null,0,0]
[null,null,null,null,"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE 2015.",null,null,0]
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[null,null,null,null,null,null,null,null,null,null,0,0,0,0]

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[null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling",null,null,"Department","2021/22 Ceiling","2022/23 Ceiling","2023/24 Ceiling"]
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[null,null,"Civilian Secretariat for the Police Service",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C7,In!$A$3:$A$44,0))","v":148175},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C7,In!$A$3:$A$44,0))","v":148221},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C7,In!$A$3:$A$44,0))","v":148526},null,null,"Civilian Secretariat for the Police Service",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I7,In!$A$3:$A$44,0))","v":103839},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I7,In!$A$3:$A$44,0))","v":103564},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I7,In!$A$3:$A$44,0))","v":101809}]
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[null,null,"Correctional Services",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C10,In!$A$3:$A$44,0))","v":25481767},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C10,In!$A$3:$A$44,0))","v":25508962},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C10,In!$A$3:$A$44,0))","v":25559215},null,null,"Correctional Services",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I10,In!$A$3:$A$44,0))","v":17428197},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I10,In!$A$3:$A$44,0))","v":17369347},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I10,In!$A$3:$A$44,0))","v":17075121}]
[null,null,"Defence",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C11,In!$A$3:$A$44,0))","v":45398357},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C11,In!$A$3:$A$44,0))","v":45428731},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C11,In!$A$3:$A$44,0))","v":45515030},null,null,"Defence",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I11,In!$A$3:$A$44,0))","v":28894120},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I11,In!$A$3:$A$44,0))","v":28819486},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I11,In!$A$3:$A$44,0))","v":28331302}]
[null,null,"Employment and Labour",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C12,In!$A$3:$A$44,0))","v":3441125},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C12,In!$A$3:$A$44,0))","v":3435356},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C12,In!$A$3:$A$44,0))","v":3439828},null,null,"Employment and Labour",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I12,In!$A$3:$A$44,0))","v":1382667},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I12,In!$A$3:$A$44,0))","v":1379094},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I12,In!$A$3:$A$44,0))","v":1355733}]
[null,null,"Environment, Forestry and Fisheries",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C13,In!$A$3:$A$44,0))","v":8462278},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C13,In!$A$3:$A$44,0))","v":8460777},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C13,In!$A$3:$A$44,0))","v":8467911},null,null,"Environment, Forestry and Fisheries",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I13,In!$A$3:$A$44,0))","v":1909148},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I13,In!$A$3:$A$44,0))","v":1903696},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I13,In!$A$3:$A$44,0))","v":1871449}]
[null,null,"Government Communication and Information System",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C14,In!$A$3:$A$44,0))","v":684316},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C14,In!$A$3:$A$44,0))","v":683551},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C14,In!$A$3:$A$44,0))","v":684457},null,null,"Government Communication and Information System",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I14,In!$A$3:$A$44,0))","v":273728},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I14,In!$A$3:$A$44,0))","v":273238},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I14,In!$A$3:$A$44,0))","v":268609}]
[null,null,"Health",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C15,In!$A$3:$A$44,0))","v":56960689},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C15,In!$A$3:$A$44,0))","v":57801682},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C15,In!$A$3:$A$44,0))","v":57818762},null,null,"Health",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I15,In!$A$3:$A$44,0))","v":834283},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I15,In!$A$3:$A$44,0))","v":824411},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I15,In!$A$3:$A$44,0))","v":810446}]
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[null,null,"Home Affairs",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C17,In!$A$3:$A$44,0))","v":8686084},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C17,In!$A$3:$A$44,0))","v":8701973},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C17,In!$A$3:$A$44,0))","v":8710229},null,null,"Home Affairs",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I17,In!$A$3:$A$44,0))","v":3592336},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I17,In!$A$3:$A$44,0))","v":3547576},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I17,In!$A$3:$A$44,0))","v":3487482}]
[null,null,"Human Settlements",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C18,In!$A$3:$A$44,0))","v":29917175},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C18,In!$A$3:$A$44,0))","v":29917456},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C18,In!$A$3:$A$44,0))","v":29926591},null,null,"Human Settlements",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I18,In!$A$3:$A$44,0))","v":401740},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I18,In!$A$3:$A$44,0))","v":400697},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I18,In!$A$3:$A$44,0))","v":393910}]
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[null,null,"Mineral Resources and Energy",{"$f":"INDEX((In!H$3:H$44),MATCH(Out!$C23,In!$A$3:$A$44,0))","v":8734317},{"$f":"INDEX((In!I$3:I$44),MATCH(Out!$C23,In!$A$3:$A$44,0))","v":9331524},{"$f":"INDEX((In!J$3:J$44),MATCH(Out!$C23,In!$A$3:$A$44,0))","v":9336705},null,null,"Mineral Resources and Energy",{"$f":"INDEX((In!E$3:E$44),MATCH(Out!$I23,In!$A$3:$A$44,0))","v":1036210},{"$f":"INDEX((In!F$3:F$44),MATCH(Out!$I23,In!$A$3:$A$44,0))","v":1033526},{"$f":"INDEX((In!G$3:G$44),MATCH(Out!$I23,In!$A$3:$A$44,0))","v":1016019}]
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["Public Service Commission",68466,68960,73023,212108,210298,206736,280574,279258,279759,null,68466.301857130427,68959.502953714924,73023.192299611808]
["Public Works and Infrastructure",7397613,7385462,7398478,551135,551007,541673,7948748,7936469,7940151,null,7397612.7806272339,7385461.7914466625,7398477.7705604909]
["Science and Innovation",8095165,8033990,8043882,391050,390047,383439,8486215,8424037,8427321,null,8095165.3170706294,8033989.9959210549,8043881.5613024784]
["Small Business Development",2331447,2300304,2303896,150429,150049,147507,2481876,2450353,2451403,null,2331447.4099919936,2300304.2157181478,2303895.8648498412]
["Social Development",198809204,206486005,206551807,498436,497356,488931,199307640,206983361,207040738,null,198809204.25655565,206486005.14881375,206551806.78239036]
["Sports, Arts and Culture",5167775,5182371,5190794,372897,368872,362624,5540672,5551243,5553418,null,5167774.8336880216,5182371.3296655221,5190793.9136572573]
["Statistics South Africa",2928203,973127,1001751,1513836,1496293,1470947,4442039,2469420,2472698,null,2928202.6657084501,973127.33142339613,1001750.7730755007]
["The Presidency",221679,223245,230566,367297,366486,360278,588976,589731,590844,null,221679.24923445121,223245.11469789228,230566.32953613473]
["Tourism",2036659,2042878,2049977,331887,331016,325409,2368546,2373894,2375386,null,2036659.4157535434,2042877.6689951133,2049976.6825583186]
["Trade, Industry and Competition",8199286,8223096,8246740,1085619,1082824,1064481,9284905,9305920,9311221,null,8199285.5211691316,8223095.6703856476,8246740.2539467365]
["Traditional Affairs",85721,85662,87238,78694,78492,77163,164415,164154,164401,null,85721.246991149557,85661.909880661857,87237.647991985214]
["Transport",63673044,64419488,64447388,529547,528176,519229,64202591,64947664,64966617,null,63673044.295897685,64419487.790323168,64447387.764281884]
["Water and Sanitation",14043493,14067759,14107866,1842062,1836922,1805805,15885555,15904681,15913671,null,14043492.731770495,14067759.347011639,14107866.433688413]
["Women, Youth and Persons with Disabilities",632048,631240,633652,{"$f":"IFERROR(INDEX((C$55:C$95),MATCH($A44,$B$55:$B$95,0)),0)","v":112139},112109,110210,744187,743349,743862,null,632047.74993232964,631239.75664123148,633651.53507030592]
[null,{"$f":"SUM(B3:B44)","v":1551747315},1606377084,1638562986,174074489,173550534,170610698,1725821804,1779927618,1809173684]
[]
[]
[]
[]
["Plug PSRAF numbers here - will feed trhough to the top"]
["PSRAF Final CoE numbers"]
["Vote","Department/Entity","2021 MTEF Ceilings"]
[null,null,"2021/22","2022/23","2023/24"]
[null,null,174066005.72160184,173531814.42197809,170160999.16486135]
["Vote 01","The Presidency",{"$f":"ROUND(H55,0)","v":367297},{"$f":"ROUND(I55,0)","v":366486},360278,"inserted new numbers 24 Aug 2020",null,367296.60263089801,366485.8321262715,360277.79819118837]
["Vote 02","Parliament",{"$f":"ROUND(H56,0)","v":1394928},{"$f":"ROUND(I56,0)","v":1391314},{"$f":"ROUND(J56,0)","v":1367746},null,null,1394928.4261661207,1391313.6678035641,1367745.7104450008]
["Vote 03","Cooperative Governance",366155,365032,358848,null,null,366154.90842011699,365031.89954517543,358848.49429150787]
["Vote 04","Government Communication and Information System",273728,273238,268609,null,null,273728.14858482697,273237.84940229327,268609.37623159197]
["Vote 05","Home Affairs",3592336,3547576,3487482,null,null,3592335.548708363,3547576.1402006936,3487482.4854531642]
["Vote 06","International Relations and Cooperation",2841965,2834719,2786701,null,null,2841964.8196305358,2834719.4476151806,2786701.1260742489]
["Vote 07","National School of Government",57849,57700,56722,null,null,57848.740658768205,57699.830177706936,56722.432220155548]
["Vote 08","National Treasury",860894,858670,844125,null,null,860893.99752319872,858670.2909804571,844124.96933861601]
["Vote 09","Planning, Monitoring and Evaluation",312014,310934,305667,null,null,312014.06336511258,310934.46182097367,305667.43231707084]
["Vote 10","Public Enterprises",182685,182212,179125,null,null,182684.99682510248,182211.52224130559,179124.97642076365]
["Vote 11","Public Service and Administration",311983,312197,306909,null,null,311982.72468950384,312197.13586649991,306908.71747758053]
["Vote 12","Public Service Commission",212108,210298,206736,null,null,212107.98817794508,210297.8731943203,206735.56267963623]
["Vote 13","Public Works and Infrastructure",551135,551007,541673,null,null,551134.60618563846,551007.17746694991,541673.4707958264]
["Vote 14","Statistics South Africa",1513836,1496293,1470947,null,null,1513836.0522577204,1496292.9234816488,1470946.6851512177]
["Vote 15","Traditional Affairs",78694,78492,77163,null,null,78694.232136863109,78492.396918118029,77162.786272908139]
["Vote 16","Basic Education",541405,540000,530853,null,null,541404.96977501095,540000.37549575779,530853.11696031655]
["Vote 17","Higher Education and Training",9527912,9503041,9342066,null,null,9527912.444566248,9503041.4237327147,9342066.0231210291]
["Vote 18","Health",834283,824411,810446,null,null,834282.60220316739,824410.54894226277,810445.56526313734]
["Vote 19","Social Development",498436,497356,488931,null,null,498436.36366288149,497355.60674632265,488930.72312511568]
["Vote 20","Women, Youth and Persons with Disabilities",112139,112109,110210,null,null,112139.25904018598,112109.18135609127,110210.12403577115]
["Vote 21","Civilian Secretariat for the Police Service",103839,103564,101809,null,null,103839.35097430956,103563.58448070189,101809.28406705444]
["Vote 22","Correctional Services",17428197,17369347,17075121,null,null,17428197.079887733,17369346.524449751,17075120.982282408]
["Vote 23","Defence",28894120,28819486,28331302,null,null,28894119.783767197,28819485.644032635,28331302.120451964]
["Vote 24","Independent Police Investigative Directorate",224816,224215,220417,null,null,224815.98285665191,224215.05015023658,220416.99162226202]
["Vote 25","Justice and Constitutional Development",11990486,11960325,11757725,null,null,11990485.768153243,11960324.757571269,11757724.560071588]
["Vote 26","Military Veterans",126686,126273,124134,null,null,126686.09182695813,126272.74101559233,124133.76211768319]
["Vote 27","Office of the Chief Justice",1733123,1729844,1700541,null,null,1733122.954371925,1729843.8335089628,1700541.3931976606]
["Vote 28","Police",75285882,75088075,73816132,null,null,75285882.460296661,75088075.330403298,73816131.700095057]
["Vote 29","Agriculture, Land Reform and Rural Development",4099498,4089644,4020368,null,null,4099498.388247367,4089644.2697638804,4020368.3300588913]
["Vote 30","Communications and Digital Technologies",322804,321757,316307,null,null,322803.59577324858,321757.44279650087,316307.07896617951]
["Vote 31","Employment and Labour",1382667,1379094,1355733,null,null,1382667.396112839,1379094.1463225104,1355733.1797869888]
["Vote 32","Environment, Forestry and Fisheries",1909148,1903696,1871449,null,null,1909147.6727406657,1903695.9784121865,1871448.5947480011]
["Vote 33","Human Settlements",401740,400697,393910,null,null,401739.74177489604,400697.33155021933,393909.77685123181]
["Vote 34","Mineral Resources and Energy",1036210,1033526,1016019,null,null,1036210.1936037285,1033526.478087534,1016019.2052646007]
["Vote 35","Science and Innovation",391050,390047,383439,null,null,391050.28164895508,390046.52680140076,383439.38987445371]
["Vote 36","Small Business Development",150429,150049,147507,null,null,150428.65459550443,150048.67038442841,147506.94255758109]
["Vote 37","Sports, Arts and Culture",372897,368872,362624,null,null,372897.15210831515,368872.37152505235,362623.91114977346]
["Vote 38","Tourism",331887,331016,325409,null,null,331886.67822152056,331015.86588584859,325408.67033193627]
["Vote 39","Trade, Industry and Competition",1085619,1082824,1064481,null,null,1085618.9250015474,1082823.7756941698,1064481.4384031934]
["Vote 40","Transport",529547,528176,519229,null,null,529546.83943178435,528175.94439000206,519228.98410113063]
["Vote 41","Water and Sanitation",1842062,1836922,1805805,null,null,1842061.8253384209,1836921.5461407965,1805805.2783484897]