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[null,null,null,null,"f"]
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[]
[]
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[null,null,"Description  and details of Macro"]
[]
[null,null,"Purpose:",null,"Macro to update compensation ceilings with final allocation letters"]
[null,null,"Sheets:",null,"Results"]
[null,null,"Applicable to:",null,"2022 MTEF HRBP tool (National Departments)  - MICROSOFT EXCEL 365"]
[null,null,"Date of macro:",null,"2021-11-30"]
[null,null,"Effective until:",null,"2022-03-31"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n1. Load the revised compensation ceilings\n"]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[null,null,"Programme",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
[null,null,null,"Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs","Unit Costs"]
[null,null,"01",98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002,98.473950000000002]
[null,null,"02",176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458725,176.86181608458699,176.86181608458699]
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[null,null,"06",336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.65869043385339,336.658690433853,336.658690433853]
[null,null,"07",448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191622,448.76890816191599,448.76890816191599]
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[null,null,"09",577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457611,577.75084423457599,577.75084423457599]
[null,null,"10",689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069928,689.14803608069894,689.14803608069894]
[null,null,"11",787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148412,787.86545149148401,787.86545149148401]
[null,null,"12",999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567157,999.28364971567203,999.28364971567203]
[null,null,"13",1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000408,1135.2296026000399,1135.2296026000399]
[null,null,"14",1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265823,1388.3363601265801,1388.3363601265801]
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[null,null,"16",2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431601991,2136.5469431602,2136.5469431602]
[null,null,"Deputy",1977.7950000000001,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388625,255.77930867388599,255.77930867388599]
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[null,null,null,null,null,null,"School - Primary","New school"]
[null,null,null,null,null,null,"School - Middle","Additional classrooms"]
[null,null,null,null,null,null,"School - Secondary","Additional mobile classrooms"]
[null,null,null,null,null,null,"School - Combined","Replacement"]
[null,null,null,null,null,null,"School - Specialised","Rehabilitation/Renovations"]
[null,null,null,null,null,null,"Mobile school","Upgrading"]
[null,null,null,null,null,null,"Laboratories","Maintenance"]
[null,null,null,null,null,null,"Sport facilities","Emergency maintenance"]
[null,null,null,null,null,null,"Hostels","Water"]
[null,null,null,null,null,null,"Colleges","Electricity"]
[null,null,null,null,null,null,"Administrative blocks","Sanitation/Toilets"]
[null,null,null,null,null,null,"Office accommodation","Civil works ( i.e. fencing, ablution blocks etc.)"]
[null,null,null,null,null,null,"Land purchase"]
[null,null,null,null,null,null,"Special function rooms ( i.e. Tuck shops, store rooms etc.)"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EASTERN CAPE","Eastern Cape Rural Finance Corporation (Uvimba)"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State AgriEco"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FREE STATE","Free State Youth Commission"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Blue IQ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Development Economic Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Enterprise Propeller/GAUMAC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Film Office"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Tourism Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAUTENG","Gauteng Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ezemvelo KZN Wildlife"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Ithala Development Finance Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Mjindi Farming (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KZN Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Natal Sharks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","The Playhouse Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Provincial Planning and Development Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Umsekeli"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","Amafa aKwaZulu-Natali"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Youth Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"KWAZULU-NATAL","KwaZulu-Natal Taxi Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","ARDC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Entrepreneurial Support Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Gateway International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","International Convention Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Casino & Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Developmental Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Investment Initiative"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Support Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Limpopo Tourism and Parks Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Local Business Service Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","SMME for African Ivory Route"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Trade Investment Limpopo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Polokwane International Airport"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LIMPOPO","Road Agency Limpopo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Agricultural Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Economic Growth Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Gaming Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Tourism and Parks Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Zithabiseng Resort (Pty) Ltd"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Regional Training Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Housing Finance Company"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga House of Traditional Leaders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA","Mpumalanga Youth Commission"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Directorate Entrepreneurial  Development - Agriserve "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","ESC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Gambling Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Invest North West"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mafikeng Industrial Development Zone"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Parks and Tourism Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","NW Development Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Council on Aids"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Housing Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","North West Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Youth Development Trust"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Mmabana Arts, Culture and Sport Foundation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTH WEST","Provincial Arts and Culture Council"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Tourism Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NORTHERN CAPE","Northern Cape Gambling Public Entity"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Provincial Development Council"]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","South African Rail Commuter Corporation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Agricultural Research Council"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Council for Scientific and Industrial Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Destination Marketing Organisation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Investment and Trade Promotion Agency (Wesgro)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Liquor Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Artscape"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Cultural Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Language Committee"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Gambling and Racing Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Environmental Commissioner"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WESTERN CAPE","Western Cape Nature Conservation Board"]
[]
[]
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["qazx123"]

{"sheet":"Department Ceilings","index":1,"n_rows":49,"n_cols":13,"rows_kept":49,"cut":false,"hidden":true,"merged":[]}
["National_Province","ENE_Description","OldVoteNo","NewName","NewVoteNo",null,"Vote","Department","Vote:Department","FY0 (Celings)","MTEF1 (Celings)","MTEF2 (Celings)","MTEF3 (Celings)"]
["National Departments","Vote 01: The Presidency",1,"Vote 01: The Presidency",1,null,"Vote 01","The Presidency","Vote 01: The Presidency",377858,381960,376377,393280]
["National Departments","Vote 02: Parliament",2,"Vote 02: Parliament",2,null,"Vote 02","Parliament","Vote 02: Parliament",1396086,1430889,1399164,1461998]
["National Departments","Vote 03: Cooperative Governance",3,"Vote 03: Cooperative Governance",3,null,"Vote 03","Cooperative Governance","Vote 03: Cooperative Governance",358126,353689,333973,348968]
["National Departments","Vote 04: Government Communication and Information System",4,"Vote 04: Government Communication and Information System",4,null,"Vote 04","Government Communication and Information System","Vote 04: Government Communication and Information System",280745,282088,275218,287579]
["National Departments","Vote 05: Home Affairs",5,"Vote 05: Home Affairs",5,null,"Vote 05","Home Affairs","Vote 05: Home Affairs",3607819,3616902,3502938,3660255]
["National Departments","Vote 06: International Relations and Cooperation",6,"Vote 06: International Relations and Cooperation",6,null,"Vote 06","International Relations and Cooperation","Vote 06: International Relations and Cooperation",2852045,2859775,2839854,2967390]
["National Departments","Vote 07: National School of Government",7,"Vote 07: National School of Government",7,null,"Vote 07","National School of Government","Vote 07: National School of Government",59760,58548,58057,60665]
["National Departments","Vote 08: National Treasury",8,"Vote 08: National Treasury",8,null,"Vote 08","National Treasury","Vote 08: National Treasury",1162826,888381,890023,902007]
["National Departments","Vote 09: Planning, Monitoring and Evaluation",9,"Vote 09: Planning, Monitoring and Evaluation",9,null,"Vote 09","Planning, Monitoring and Evaluation","Vote 09: Planning, Monitoring and Evaluation",307860,314020,311990,326003]
["National Departments","Vote 10: Public Enterprises",10,"Vote 10: Public Enterprises",10,null,"Vote 10","Public Enterprises","Vote 10: Public Enterprises",158954,177453,179974,188057]
["National Departments","Vote 11: Public Service and Administration",11,"Vote 11: Public Service and Administration",11,null,"Vote 11","Public Service and Administration","Vote 11: Public Service and Administration",289439,294019,290747,303804]
["National Departments","Vote 12: Public Service Commission",12,"Vote 12: Public Service Commission",12,null,"Vote 12","Public Service Commission","Vote 12: Public Service Commission",216505,216742,212877,222437]
["National Departments","Vote 13: Public Works and Infrastructure",13,"Vote 13: Public Works and Infrastructure",13,null,"Vote 13","Public Works and Infrastructure","Vote 13: Public Works and Infrastructure",582685,581238,571442,597104]
["National Departments","Vote 14: Statistics South Africa",14,"Vote 14: Statistics South Africa",14,null,"Vote 14","Statistics South Africa","Vote 14: Statistics South Africa",1774670,1526701,1490331,1557262]
["National Departments","Vote 15: Traditional Affairs",15,"Vote 15: Traditional Affairs",15,null,"Vote 15","Traditional Affairs","Vote 15: Traditional Affairs",84269,86561,89020,93018]
["National Departments","Vote 16: Basic Education",16,"Vote 16: Basic Education",16,null,"Vote 16","Basic Education","Vote 16: Basic Education",549193,549328,541065,565363]
["National Departments","Vote 17: Higher Education and Training",17,"Vote 17: Higher Education and Training",17,null,"Vote 17","Higher Education and Training","Vote 17: Higher Education and Training",9640486,10775567,10962604,11454929]
["National Departments","Vote 18: Health",18,"Vote 18: Health",18,null,"Vote 18","Health","Vote 18: Health",898802,873853,850516,888711]
["National Departments","Vote 19: Social Development",19,"Vote 19: Social Development",19,null,"Vote 19","Social Development","Vote 19: Social Development",522050,507294,498009,520374]
["National Departments","Vote 20: Women, Youth and Persons with Disabilities",20,"Vote 20: Women, Youth and Persons with Disabilities",20,null,"Vote 20","Women, Youth and Persons with Disabilities","Vote 20: Women, Youth and Persons with Disabilities",115616,113054,111943,116976]
["National Departments","Vote 21: Civilian Secretariat for the Police Service",21,"Vote 21: Civilian Secretariat for the Police Service",21,null,"Vote 21","Civilian Secretariat for the Police Service","Vote 21: Civilian Secretariat for the Police Service",105781,107222,105189,109906]
["National Departments","Vote 22: Correctional Services",22,"Vote 22: Correctional Services",22,null,"Vote 22","Correctional Services","Vote 22: Correctional Services",17940518,17871668,16928739,17689000]
["National Departments","Vote 23: Defence",23,"Vote 23: Defence",23,null,"Vote 23","Defence","Vote 23: Defence",31014207,30679616,29649010,30980536]
["National Departments","Vote 24: Independent Police Investigative Directorate ",24,"Vote 24: Independent Police Investigative Directorate ",24,null,"Vote 24","Independent Police Investigative Directorate ","Vote 24: Independent Police Investigative Directorate ",239224,239530,239613,250376]
["National Departments","Vote 25: Justice and Constitutional Development",25,"Vote 25: Justice and Constitutional Development",25,null,"Vote 25","Justice and Constitutional Development","Vote 25: Justice and Constitutional Development",12560332,12627083,12363262,12920018]
["National Departments","Vote 26: Military Veterans",26,"Vote 26: Military Veterans",26,null,"Vote 26","Military Veterans","Vote 26: Military Veterans",129887,129757,130736,136607]
["National Departments","Vote 27: Office of the Chief Justice",27,"Vote 27: Office of the Chief Justice",27,null,"Vote 27","Office of the Chief Justice","Vote 27: Office of the Chief Justice",1779900,1768643,1740705,1818880]
["National Departments","Vote 28: Police",28,"Vote 28: Police",28,null,"Vote 28","Police","Vote 28: Police",78668276,78167431,75297089,78678642]
["National Departments","Vote 29: Agriculture, Land Reform and Rural Development",29,"Vote 29: Agriculture, Land Reform and Rural Development",29,null,"Vote 29","Agriculture, Land Reform and Rural Development","Vote 29: Agriculture, Land Reform and Rural Development",4112906,4078785,3856499,4029693]
["National Departments","Vote 30: Communications and Digital Technologies",30,"Vote 30: Communications and Digital Technologies",30,null,"Vote 30","Communications and Digital Technologies","Vote 30: Communications and Digital Technologies",295831,302941,291288,304366]
["National Departments","Vote 31: Employment and Labour",31,"Vote 31: Employment and Labour",31,null,"Vote 31","Employment and Labour","Vote 31: Employment and Labour",1440093,1430813,1378647,1440561]
["National Departments","Vote 32: Environment, Forestry and Fisheries",32,"Vote 32: Environment, Forestry and Fisheries",32,null,"Vote 32","Environment, Forestry and Fisheries","Vote 32: Environment, Forestry and Fisheries",1956308,1945982,1889993,1974872]
["National Departments","Vote 33: Human Settlements",33,"Vote 33: Human Settlements",33,null,"Vote 33","Human Settlements","Vote 33: Human Settlements",410922,410821,403176,421283]
["National Departments","Vote 34: Mineral Resources and Energy",34,"Vote 34: Mineral Resources and Energy",34,null,"Vote 34","Mineral Resources and Energy","Vote 34: Mineral Resources and Energy",1037124,1037127,1037131,1083709]
["National Departments","Vote 35: Science and Innovation",35,"Vote 35: Science and Innovation",35,null,"Vote 35","Science and Innovation","Vote 35: Science and Innovation",363326,363688,358376,374470]
["National Departments","Vote 36: Small Business Development",36,"Vote 36: Small Business Development",36,null,"Vote 36","Small Business Development","Vote 36: Small Business Development",155197,160531,163267,170599]
["National Departments","Vote 37: Sports, Arts and Culture",37,"Vote 37: Sports, Arts and Culture",37,null,"Vote 37","Sports, Arts and Culture","Vote 37: Sports, Arts and Culture",379001,376982,377027,394177]
["National Departments","Vote 38: Tourism",38,"Vote 38: Tourism",38,null,"Vote 38","Tourism","Vote 38: Tourism",340793,340788,333080,348039]
["National Departments","Vote 39: Trade, Industry and Competition",39,"Vote 39: Trade, Industry and Competition",39,null,"Vote 39","Trade, Industry and Competition","Vote 39: Trade, Industry and Competition",1064551,1047287,991246.00000000012,1035762]
["National Departments","Vote 40: Transport",40,"Vote 40: Transport",40,null,"Vote 40","Transport","Vote 40: Transport",542578,542610,531457,555328]
["National Departments","Vote 41: Water and Sanitation",41,"Vote 41: Water and Sanitation",41,null,"Vote 41","Water and Sanitation","Vote 41: Water and Sanitation",1854657,1835073,1740812,1819273]
["National Departments","Centre for Public Service Innovation",null,"Centre for Public Service Innovation",null,null,null,"Centre for Public Service Innovation","Centre for Public Service Innovation",23688,24554,24869,25985]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(J2:J43)","v":181650894},{"$f":"SUM(K2:K43)","v":181376994},175617333,183478262]