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[null,null,null,null,"f"]
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[null,null,"Description  and details of Macro"]
[]
[null,null,"Purpose:",null,"Macro to balance HRBP to MTEC/ENE workbook"]
[null,null,"Sheets:",null,"Results Sheet"]
[null,null,"Source Workbook:",null,"MTEC Workbook",null,null,false]
[null,null,"Applicable to:",null,"2024 MTEF HRBP Tool"]
[null,null,"Date of macro:",null,"2023-06-20"]
[null,null,"Effective until:",null,"2024-03-31"]
[null,null,"More Information:",null,"This macro will make the following adjustments to the model:\n1. Balance the HRBP programme allocations to the ENE workbook programme allocations.\n\n2. Please ensure that the HRBP and ENE variances are kept to a minimal  (i.e. less than 1% before running this macro)\n"]
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[null,null,null,null,null,null,null,null,{"$f":"COUNTA(I42:I91)","v":49}]
[null,null,null,null,null,null,null,"Department Names","ImportSource","DestinationSource"]
[null,null,null,null,"Vote 03: Cooperative Governance",{"$f":"MATCH($E$42,Depts,0)","v":3},null,"Vote 01: The Presidency","C27:C42","C27:C42"]
[null,null,null,null,null,null,null,"Vote 02: Parliament","D59:F78","D59:F78"]
[null,null,null,null,null,null,null,"Vote 03: Cooperative Governance","H59:J78","H59:J78"]
[null,null,null,null,null,null,null,"Vote 04: Government Communication and Information System","L59:L78","L59:L78"]
[null,null,null,null,null,null,null,"Vote 05: Home Affairs","D88:F107","D88:F107"]
[null,null,null,null,null,null,null,"Vote 06: International Relations and Cooperation","H88:J107","H88:J107"]
[null,null,null,null,null,null,null,"Vote 07: National School of Government","L88:L107","L88:L107"]
[null,null,null,null,null,null,null,"Vote 08: National Treasury","D117:F136","D117:F136"]
[null,null,null,null,null,null,null,"Vote 09: Planning, Monitoring and Evaluation","H117:J136","H117:J136"]
[null,null,null,null,null,null,null,"Vote 10: Public Enterprises","L117:L136","L117:L136"]
[null,null,null,null,null,null,null,"Vote 11: Public Service and Administration","D146:F165","D146:F165"]
[null,null,null,null,null,null,null,"Vote 12: Public Service Commission","H146:J165","H146:J165"]
[null,null,null,null,null,null,null,"Vote 13: Public Works and Infrastructure","L146:L165","L146:L165"]
[null,null,null,null,null,null,null,"Vote 14: Statistics South Africa","D175:F194","D175:F194"]
[null,null,null,null,null,null,null,"Vote 15: Traditional Affairs","H175:J194","H175:J194"]
[null,null,null,null,null,null,null,"Vote 16: Basic Education","L175:L194","L175:L194"]
[null,null,null,null,null,null,null,"Vote 17: Higher Education and Training","D204:F223","D204:F223"]
[null,null,null,null,null,null,null,"Vote 18: Health","H204:J223","H204:J223"]
[null,null,null,null,null,null,null,"Vote 19: Social Development","L204:L223","L204:L223",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 20: Women, Youth and Persons with Disabilities","D233:F252","D233:F252",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 21: Civilian Secretariat for the Police Service","H233:J252","H233:J252",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 22: Correctional Services","L233:L252","L233:L252",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 23: Defence","D262:F281","D262:F281",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 24: Independent Police Investigative Directorate ","H262:J281","H262:J281",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 25: Justice and Constitutional Development","L262:L281","L262:L281",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 26: Military Veterans","D291:F310","D291:F310",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 27: Office of the Chief Justice","H291:J310","H291:J310",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 28: Police","L291:L310","L291:L310",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 29: Agriculture, Land Reform and Rural Development","D320:F339","D320:F339",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 30: Communications and Digital Technologies","H320:J339","H320:J339",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 31: Employment and Labour","L320:L339","L320:L339",null,null,null,null,null,0]
[null,null,null,null,null,null,null,"Vote 32: Environment, Forestry and Fisheries","D349:F368","D349:F368"]
[null,null,null,null,null,null,null,"Vote 33: Human Settlements","H349:J368","H349:J368"]
[null,null,null,null,null,null,null,"Vote 34: Mineral Resources and Energy","L349:L368","L349:L368"]
[null,null,null,null,null,null,null,"Vote 35: Science and Innovation","D378:F397","D378:F397"]
[null,null,null,null,null,null,null,"Vote 36: Small Business Development","H378:J397","H378:J397"]
[null,null,null,null,null,null,null,"Vote 37: Sports, Arts and Culture","L378:L397","L378:L397"]
[null,null,null,null,null,null,null,"Vote 38: Tourism","D407:F426","D407:F426"]
[null,null,null,null,null,null,null,"Vote 39: Trade, Industry and Competition","H407:J426","H407:J426"]
[null,null,null,null,null,null,null,"Vote 40: Transport","L407:L426","L407:L426"]
[null,null,null,null,null,null,null,"Vote 41: Water and Sanitation","D436:F455","D436:F455"]
[null,null,null,null,null,null,null,"National Center for Public Service Innovation","H436:J455","H436:J455"]
[null,null,null,null,null,null,null,null,"L436:L455","L436:L455"]
[null,null,null,null,null,null,null,null,"D465:F484","D465:F484"]
[null,null,null,null,null,null,null,null,"H465:J484","H465:J484"]
[null,null,null,null,null,null,null,null,"L465:L484","L465:L484"]
[null,null,null,null,null,null,null,null,"D494:F513","D494:F513"]
[null,null,null,null,null,null,null,null,"H494:J513","H494:J513"]
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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,"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"]
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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,"NORTHERN CAPE","Northern Cape Tourism Authority"]
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[]
[]
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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","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"]
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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 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"]
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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 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":"COE Ceilings","index":1,"n_rows":45,"n_cols":11,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
["Department"]
["The Presidency",{"$f":"COUNTA(B4:B19)","v":3},null,null,null,null,null,null,null,{"$f":"MATCH(A2,J$4:J$45,0)","v":1}]
["Programme No.","Programme Name","2023/24","2024/25","2025/26","2026/27",null,null,null,"MTEC","HRBP"]
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[2,"Executive Support",15531,16537,16777,17546,null,null,2,"Parliament","Parliament"]
[3,null,0,0,0,0,null,null,3,"Cooperative Governance","Cooperative Governance"]
[4,null,0,0,0,0,null,null,4,"Government Communication and Information System","Government Communication and Information System"]
[5,null,0,0,0,0,null,null,5,"Home Affairs","Home Affairs"]
[6,null,0,0,0,0,null,null,6,"International Relations and Cooperation","International Relations and Cooperation"]
[7,null,0,0,0,0,null,null,7,"National School of Government","National School of Government"]
[8,null,0,0,0,0,null,null,8,"National Treasury","National Treasury"]
[9,null,0,0,0,0,null,null,9,"Planning, Monitoring and Evaluation","Planning, Monitoring and Evaluation"]
[10,null,0,0,0,0,null,null,10,"Public Enterprises","Public Enterprises"]
[11,null,0,0,0,0,null,null,11,"Public Service and Administration","Public Service and Administration"]
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[13,null,0,0,0,0,null,null,13,"Public Works and Infrastructure","Public Works and Infrastructure"]
[14,null,0,0,0,0,null,null,14,"Statistics South Africa","Statistics South Africa"]
[15,null,0,0,0,0,null,null,15,"Traditional Affairs","Traditional Affairs"]
[16,"Direct Charges",31062,33074,33554,35092,null,null,16,"Basic Education","Basic Education"]
[null,null,{"$f":"SUM(C4:C19)","v":398731},{"$f":"SUM(D4:D19)","v":416629},433658,453527,null,null,17,"Higher Education and Training","Higher Education and Training"]
[null,null,null,null,null,null,null,null,18,"Health","Health"]
[null,null,null,null,null,null,null,null,19,"Social Development","Social Development"]
[null,null,null,null,null,null,null,null,20,"Women, Youth and Persons with Disabilities","Women, Youth and Persons with Disabilities"]
[null,null,null,null,null,null,null,null,21,"Civilian Secretariat for the Police Service","Civilian Secretariat for the Police Service"]
[null,null,null,null,null,null,null,null,22,"Correctional Services","Correctional Services"]
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[null,null,null,null,null,null,null,null,26,"Military Veterans","Military Veterans"]
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[null,null,null,null,null,null,null,null,28,"Police","Police"]
[null,null,null,null,null,null,null,null,29,"Agriculture, Land Reform and Rural Development","Agriculture, Land Reform and Rural Development"]
[null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies","Communications and Digital Technologies"]
[null,null,null,null,null,null,null,null,31,"Employment and Labour","Employment and Labour"]
[null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment","Environment, Forestry and Fisheries"]
[null,null,null,null,null,null,null,null,33,"Human Settlements","Human Settlements"]
[null,null,null,null,null,null,null,null,34,"Mineral Resources and Energy","Mineral Resources and Energy"]
[null,null,null,null,null,null,null,null,35,"Science and Innovation","Science and Innovation"]
[null,null,null,null,null,null,null,null,36,"Small Business Development","Small Business Development"]
[null,null,null,null,null,null,null,null,37,"Sport, Arts and Culture","Sports, Arts and Culture"]
[null,null,null,null,null,null,null,null,38,"Tourism","Tourism"]
[null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition","Trade, Industry and Competition"]
[null,null,null,null,null,null,null,null,40,"Transport","Transport"]
[null,null,null,null,null,null,null,null,41,"Water and Sanitation","Water and Sanitation"]
[null,null,null,null,null,null,null,null,42,"Centre for Public Service Innovation","Centre for Public Service Innovation"]